Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
College Association of the State Univ of Ny Agri & Tech Coll At
990 • Fiscal year 2019 • EIN 15-0554874
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$6,687,928
Up $1,199,985 (+22%) from 2018
Net Assets
Up$4,830,602
Up $487,442 (+11%) from 2018
Liabilities
Up$1,857,326
Up $712,543 (+62%) from 2018
Revenue And Expenses
Revenue
Up$7,535,312
Up $353,719 (+4.9%) from 2018
Expenses
Up$7,047,870
Up $280,954 (+4.2%) from 2018
Net Income
Up$487,442
Up $72,765 (+18%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Sep 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $7,608,603
Mission and Program Overview
Mission
Auxiliary service corporation which functions as a student association and promotes the general welfare of students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $200,519 | $3,502,612 | ▲ $3,302,093 |
| Land, Buildings, and Equipment, Net | $918,244 | $1,471,912 | ▲ $553,668 |
| Cash and Non-Interest-Bearing Accounts | $3,733,900 | $1,140,197 | ▼ $2,593,703 |
| Inventories for Sale or Use | $362,685 | $309,803 | ▼ $52,882 |
| Accounts Receivable | $160,967 | $133,756 | ▼ $27,211 |
| Prepaid Expenses and Deferred Charges | $88,615 | $94,232 | ▲ $5,617 |
| Total Assets | $5,487,943 | $6,687,928 | ▲ $1,199,985 |
| Other Assets Total | $23,013 | $35,416 | ▲ $12,403 |
| Liabilities | |||
| Other Liabilities | $607,248 | $1,320,201 | ▲ $712,953 |
| Accounts Payable and Accrued Expenses | $537,535 | $537,125 | ▼ $410 |
| Total Liabilities | $1,144,783 | $1,857,326 | ▲ $712,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,343,160 | $4,830,602 | ▲ $487,442 |
| Total Net Assets Fund Balance | $4,343,160 | $4,830,602 | ▲ $487,442 |
| Total Liabilities and Net Assets / Fund Balance | $5,487,943 | $6,687,928 | ▲ $1,199,985 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $914,810 | $775,859 | $1,690,669 |
| Leasehold Improvements | $540,838 | $782,226 | $1,323,064 |
| Other Land Buildings | $16,264 | $30,202 | $46,466 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Lee M Winters | Controller | FT | $126,329 | $28,721 | $155,050 |
| Susan Law | Executive Director | FT | $116,759 | $27,837 | $144,596 |
| Karen Mcauliffe | Hr Director | FT | $105,570 | $20,990 | $126,560 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Newtown | President |
| Christina Martin | Vice President |
| Andrew Fitch | Member |
| Brayden White | Member |
| Casey Pickering | Member |
| Elizabeth Brown | Member |
| Matthew Metcalf | Member |
| Robin Gittings | Member |
| Tatum Lafrance | Member |
| Courtney Bish | Secretary |
| Shawn Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,597,533
- Investment Income
- $-62,221
- Other Revenue
- $0
- Change in Net Assets
- $487,442
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,535,312
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $68,291
- Total Revenue per Audited Statements
- $7,603,603
- Total Revenue per Form 990
- $7,535,312
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,420,751 |
| Other Expenses | $3,345,642 |
| Grants and Similar Amounts Paid | $281,477 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,002,762 | $40,308 | - | $2,043,070 |
| Other Employee Benefits | $445,930 | $50,481 | - | $496,411 |
| Current Officers, Directors, Trustees, and Key Employees | - | $351,909 | - | $351,909 |
| All Other Expenses | $282,909 | $32,299 | - | $315,208 |
| Grants to Domestic Orgs | $281,477 | - | - | $281,477 |
| Payroll Taxes | $240,186 | $32,079 | - | $272,265 |
| Pension Plan Contributions | $203,124 | $53,972 | - | $257,096 |
| Other Expenses | $238,948 | $2,676 | - | $241,624 |
| Depreciation Depletion | $127,510 | $744 | - | $128,254 |
| Insurance | $101,006 | $8,149 | - | $109,155 |
| Information Technology | $30,336 | $8,810 | - | $39,146 |
| Advertising | $33,769 | - | - | $33,769 |
| Fees for Services Accounting | - | $14,275 | - | $14,275 |
| Office Expenses | - | $7,622 | - | $7,622 |
| Travel | $661 | $1,252 | - | $1,913 |
| Conferences and Meetings | - | $1,706 | - | $1,706 |
| Total Functional Expenses | $6,441,588 | $606,282 | $0 | $7,047,870 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,116,161 |
| Expenses per Audited Statements | $7,047,870 |
| Total Expenses per Form 990 | $7,047,870 |
| Expenses Not Reported on Form 990 | $68,291 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| State University of Ny at Canton | Canton, NY | 501(c)(3) | Campus Support | $163,477 |
| Suny Canton Presidential Program | Canton, NY | 501(c)(3) | Programs | $98,000 |
| Canton College Foundation Inc | Canton, NY | 501(c)(3) | Programs | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to State University of New York | $767,663 |
| Pledge Payable | $333,664 |
| Agency Accounts | $218,874 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“990 reviewed by management prior to filing”
Form 990, Part VI, Section B, Line 12C
“The organization follows the college policy in this area.”
Form 990, Part VI, Section B, Line 15
“Form 990, part vi, line 15a - compensation process for top official other nys auxiliary service corporations are surveyed to determine ranges for salaries. Wage increases are reviewed and approved by the board of directors. Form 990, part vi, line 15b - compensation process for officers other nys auxiliary service corporations are surveyed to determine ranges for salaries. Wage increases are reviewed and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request in accordance with f.o.i.l.”
Filing and Contact Details
Filer
- Filer Name
- College Association Inc
- EIN
- 15-0554874
- Phone
- 3153867380
- Address
- 34 CORNELL DRIVE, CANTON, NY 13617
Signing Officer
- Name
- Brenda Lee M Winters
- Title
- Controller
- Phone
- 3153867380
- Signed
- 2019-09-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brenda Lee M Winters
- Formed
- 1948
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 247
- Volunteers
- 0
Preparer
- Firm
- Bowers & Company Cpas Pllc
- Address
- 1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
- Preparer
- Laurie J Podvin
- Phone
- 3157887690
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Auto expense-car rental: program service expenses 75,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,410. Laundry commissions: program service expenses 40,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,861. Special events: program service expenses 32,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,590. Bad debt provision: program service expenses 31,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,208. Miscellaneous: program service expenses 7,925. Management and general expenses 22,080. Fundraising expenses 0. Total expenses 30,005. Dues and subscriptions: program service expenses 23,188. Management and general expenses 2,979. Fundraising expenses 0. Total expenses 26,167. Telephone: program service expenses 18,562. Management and general expenses 5,143. Fundraising expenses 0. Total expenses 23,705. Repairs: program service expenses 22,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,557. Pledge discount: program service expenses 20,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,791. Uniforms: program service expenses 9,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,039. Printing & postage: program service expenses 778. Management and general expenses 2,097. Fundraising expenses 0. Total expenses 2,875.”
FORM 990, PART XII, LINE 2C:
“There has been no change in the oversight process of the audit or the selection of the auditor.”
Financial Statement Notes
PART X, LINE 2:
“The organization's form 990, return of organization exempt from income tax, for the tax years ended 2016, 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed. The organization has determined that there are no uncertain tax positions and that the organization should prevail upon examination by taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Realized loss on sale of property 68,291.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Realized loss on sale of property 68,291.”
Raw XML AppendixShowing 400 of 626 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -68291 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 281477 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 281477 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 7608603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8810 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109155 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 362685 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 309803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6070 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1588287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 918244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1471912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3060199 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 73291 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AUXILIARY SERVICE CORPORATION WHICH FUNCTIONS AS A STUDENT ASSOCIATION AND PROMOTES THE GENERAL WELFARE OF STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4343160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4830602 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -68291 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -68291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7622 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35416 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 445930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 496411 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKSTORE MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY AND VENDING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1081546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1046672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 238948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1081546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1046672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 324752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 241624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 607248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1320201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2002762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2043070 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272265 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53972 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203124 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 257096 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94232 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA LEE M WINTERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COLLEGE BOOKSTORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC, OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5411260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1597820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 408493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 114526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 65434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5411260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1597820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 408493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 114526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 65434 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLLEGE BOOKSTORE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1404648 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1597820 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAUNDRY & VENDING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 369825 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 523019 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISC REVENUE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 412452 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 281477 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 65434 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 402390 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3347 |
| IRS990/PYOtherExpensesAmt | 0 | 3111289 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7178246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 414677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3253237 |
| IRS990/PYTotalExpensesAmt | 0 | 6766916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7181593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 487442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5411260 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3502612 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 146013200 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 237392114 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 146013200 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 163477 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 20000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 98000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | STATE UNIVERSITY OF NY AT CANTON |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CANTON COLLEGE FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | SUNY CANTON PRESIDENTIAL PROGRAM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 281477 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 914810 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 775859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1690669 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68291 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7047870 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 540838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 782226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1323064 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 68291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 218874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 333664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 767663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY ACCOUNTS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,687,928
- Liabilities
- $1,857,326
- Net assets
- $4,830,602
- Revenue
- $7,535,312
- Expenses
- $7,047,870
- Net income
- $487,442