Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
College Association of the State Univ of Ny Agri & Tech Coll At
990 • Fiscal year 2020 • EIN 15-0554874
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$8,531,903
Up $1,843,975 (+28%) from 2019
Net Assets
Up$5,114,383
Up $283,781 (+5.9%) from 2019
Liabilities
Up$3,417,520
Up $1,560,194 (+84%) from 2019
Revenue And Expenses
Revenue
Down$6,654,761
Down $880,551 (-12%) from 2019
Expenses
Down$6,370,980
Down $676,890 (-9.6%) from 2019
Net Income
Down$283,781
Down $203,661 (-42%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Oct 9, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $6,659,761
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 | $3,502,612 | $3,757,140 | ▲ $254,528 |
| Cash and Non-Interest-Bearing Accounts | $1,140,197 | $2,810,364 | ▲ $1,670,167 |
| Land, Buildings, and Equipment, Net | $1,471,912 | $1,368,178 | ▼ $103,734 |
| Inventories for Sale or Use | $309,803 | $318,288 | ▲ $8,485 |
| Accounts Receivable | $133,756 | $149,529 | ▲ $15,773 |
| Prepaid Expenses and Deferred Charges | $94,232 | $77,030 | ▼ $17,202 |
| Total Assets | $6,687,928 | $8,531,903 | ▲ $1,843,975 |
| Other Assets Total | $35,416 | $51,374 | ▲ $15,958 |
| Liabilities | |||
| Other Liabilities | $1,320,201 | $2,221,664 | ▲ $901,463 |
| Unsecured Notes Loans Payable | - | $669,300 | - |
| Accounts Payable and Accrued Expenses | $537,125 | $526,556 | ▼ $10,569 |
| Total Liabilities | $1,857,326 | $3,417,520 | ▲ $1,560,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,830,602 | $5,114,383 | ▲ $283,781 |
| Total Net Assets Fund Balance | $4,830,602 | $5,114,383 | ▲ $283,781 |
| Total Liabilities and Net Assets / Fund Balance | $6,687,928 | $8,531,903 | ▲ $1,843,975 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $841,635 | $544,141 | $1,385,776 |
| Leasehold Improvements | $514,925 | $808,139 | $1,323,064 |
| Other Land Buildings | $11,618 | $34,848 | $46,466 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Lee M Winters | Controller | FT | $132,611 | $30,098 | $162,709 |
| Susan Law | Executive Director | FT | $120,389 | $28,674 | $149,063 |
| Karen Mcauliffe | Hr Director | FT | $118,353 | $22,484 | $140,837 |
| Sidei Clouden | Member | - | $2,778 | - | $2,778 |
| Cameron Smith | Member | - | $1,513 | - | $1,513 |
| Alexandra Allen | Member | - | $1,400 | - | $1,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Newtown | President |
| Christina Martin | Vice President |
| Chelsea Ellis | Member |
| Elizabeth Brown | Member |
| Matthew Metcalf | Member |
| Robin Gittings | Member |
| Courtney Bish | Secretary |
| Shawn Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,641,633
- Investment Income
- $13,128
- Other Revenue
- $0
- Change in Net Assets
- $283,781
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,650,145
- Revenue Not Reported on Financial Statements
- $4,616
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $4,616
- Total Revenue per Audited Statements
- $6,650,145
- Total Revenue per Form 990
- $6,654,761
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,239,295 |
| Other Expenses | $2,967,515 |
| Grants and Similar Amounts Paid | $164,170 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,914,108 | $31,585 | - | $1,945,693 |
| Other Employee Benefits | $398,617 | $47,683 | - | $446,300 |
| Current Officers, Directors, Trustees, and Key Employees | - | $377,044 | - | $377,044 |
| All Other Expenses | $280,265 | $42,013 | - | $322,278 |
| Payroll Taxes | $210,371 | $37,635 | - | $248,006 |
| Pension Plan Contributions | $164,109 | $58,143 | - | $222,252 |
| Grants to Domestic Orgs | $164,170 | - | - | $164,170 |
| Depreciation Depletion | $154,928 | $774 | - | $155,702 |
| Other Expenses | $136,204 | $4,695 | - | $140,899 |
| Insurance | $105,778 | $5,265 | - | $111,043 |
| Information Technology | $32,931 | $10,954 | - | $43,885 |
| Advertising | $21,666 | - | - | $21,666 |
| Fees for Services Accounting | - | $14,350 | - | $14,350 |
| Office Expenses | - | $6,023 | - | $6,023 |
| Travel | $1,503 | $527 | - | $2,030 |
| Total Functional Expenses | $5,734,289 | $636,691 | $0 | $6,370,980 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,370,980 |
| Expenses per Audited Statements | $6,366,364 |
| Total Expenses per Audited Statements | $6,366,364 |
| Expenses Not Reported on Financial Statements | $4,616 |
| Other Expense Adjustments | $4,616 |
| Expenses Not Reported on Form 990 | $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 | $74,782 |
| Suny Canton Presidential Program | Canton, NY | 501(c)(3) | Programs | $69,388 |
| 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 | $1,727,794 |
| Pledge Payable | $258,935 |
| Agency Accounts | $234,935 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 2020-10-09
- 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
- 279
- 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 96,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,512. Laundry commissions: program service expenses 41,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,137. Bad debt provision: program service expenses 34,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,850. Dues and subscriptions: program service expenses 19,609. Management and general expenses 13,221. Fundraising expenses 0. Total expenses 32,830. Pledge discount: program service expenses 25,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,274. Miscellaneous: program service expenses 2,896. Management and general expenses 22,245. Fundraising expenses 0. Total expenses 25,141. Repairs: program service expenses 24,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,145. Telephone: program service expenses 14,108. Management and general expenses 5,476. Fundraising expenses 0. Total expenses 19,584. Special events: program service expenses 13,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,324. Uniforms: program service expenses 7,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,623. Printing & postage: program service expenses 787. Management and general expenses 1,071. Fundraising expenses 0. Total expenses 1,858.”
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 4B - OTHER ADJUSTMENTS:
“Realized gain on sale of assets 4,616.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Realized gain on sale of assets 4,616.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4616 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 164170 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 164170 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9616 |
| IRS990/GrossReceiptsAmt | 0 | 6659761 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10954 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111043 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 309803 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 318288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1387128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1471912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1368178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2755306 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5000 |
| 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 | 4830602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5114383 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4616 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4830602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5114383 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51374 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 398617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 446300 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKSTORE MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY AND VENDING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 961890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 907582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 961890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 907582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1320201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2221664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1914108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1945693 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 248006 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 58143 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 164109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 222252 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77030 |
| 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 | 4581926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1489697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 351145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 115352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 103513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4581926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1489697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 351145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 115352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 103513 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLLEGE BOOKSTORE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1333657 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1489697 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAUNDRY & VENDING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 283522 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 466497 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 360006 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 164170 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 108129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 281477 |
| IRS990/PYInvestmentIncomeAmt | 0 | -62221 |
| IRS990/PYOtherExpensesAmt | 0 | 3345642 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7597533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 487442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3420751 |
| IRS990/PYTotalExpensesAmt | 0 | 7047870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7535312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283781 |
| 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 | 4581926 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3502612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3757140 |
| 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 | 74782 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 20000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 69388 |
| 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 | 164170 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 841635 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 544141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1385776 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4616 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6366364 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 514925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 808139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1323064 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 234935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 258935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1727794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY ACCOUNTS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,531,903
- Liabilities
- $3,417,520
- Net assets
- $5,114,383
- Revenue
- $6,654,761
- Expenses
- $6,370,980
- Net income
- $283,781