Civic Intelligence

College Association of the State Univ of Ny Agri & Tech Coll At

990 • Fiscal year 2022 • EIN 15-0554874

Jun 01, 2021 to May 31, 2022 • Filed on Oct 14, 2022

Organization ProfileWWW.CANTON.EDU

View Organization Page

34 Cornell DriveCanton, NY 13617

(315) 386-7380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

32nd percentile

0.7%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$168,585

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

6.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,611,744

Down $946,319 (-13%) from 2021

Net Assets

Up

$5,055,422

Up $41,804 (+0.8%) from 2021

Liabilities

Down

$1,556,322

Down $988,123 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$5,717,250

Up $329,923 (+6.1%) from 2021

Expenses

Up

$5,675,446

Up $187,354 (+3.4%) from 2021

Net Income

Up

$41,804

Up $142,569 (+141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $4,646,299Liabilities 2012: $2,010,017Net Assets 2012: $2,636,2822012Assets 2013: $4,441,854Liabilities 2013: $1,470,888Net Assets 2013: $2,970,9662013Assets 2014: $4,558,601Liabilities 2014: $1,586,107Net Assets 2014: $2,972,4942014Assets 2015: $4,754,482Liabilities 2015: $2,275,584Net Assets 2015: $2,478,8982015Assets 2016: $4,800,050Liabilities 2016: $2,390,956Net Assets 2016: $2,409,0942016Assets 2017: $5,195,293Liabilities 2017: $2,506,746Net Assets 2017: $2,688,5472017Assets 2018: $5,487,943Liabilities 2018: $1,144,783Net Assets 2018: $4,343,1602018Assets 2019: $6,687,928Liabilities 2019: $1,857,326Net Assets 2019: $4,830,6022019Assets 2020: $8,531,903Liabilities 2020: $3,417,520Net Assets 2020: $5,114,3832020Assets 2021: $7,558,063Liabilities 2021: $2,544,445Net Assets 2021: $5,013,6182021Assets 2022: $6,611,744Liabilities 2022: $1,556,322Net Assets 2022: $5,055,4222022Assets 2023: $6,186,699Liabilities 2023: $1,210,823Net Assets 2023: $4,975,8762023Assets 2024: $5,547,515Liabilities 2024: $1,072,990Net Assets 2024: $4,474,5252024Assets 2025: $6,098,492Liabilities 2025: $1,216,040Net Assets 2025: $4,882,4522025

Highlighted filing

2022

Assets$6,611,744
Liabilities$1,556,322
Net Assets$5,055,422
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $7,793,643Expenses 2012: $7,588,486Net Income 2012: $205,1572012Expenses 2013: $7,689,7302013Revenue 2014: $7,427,204Expenses 2014: $7,425,674Net Income 2014: $1,5302014Revenue 2015: $7,704,239Expenses 2015: $8,197,835Net Income 2015: -$493,5962015Revenue 2016: $7,184,819Expenses 2016: $7,254,623Net Income 2016: -$69,8042016Revenue 2017: $7,151,619Expenses 2017: $6,872,166Net Income 2017: $279,4532017Revenue 2018: $7,181,593Expenses 2018: $6,766,916Net Income 2018: $414,6772018Revenue 2019: $7,535,312Expenses 2019: $7,047,870Net Income 2019: $487,4422019Revenue 2020: $6,654,761Expenses 2020: $6,370,980Net Income 2020: $283,7812020Revenue 2021: $5,387,327Expenses 2021: $5,488,092Net Income 2021: -$100,7652021Revenue 2022: $5,717,250Expenses 2022: $5,675,446Net Income 2022: $41,8042022Revenue 2023: $5,934,125Expenses 2023: $6,013,671Net Income 2023: -$79,5462023Revenue 2024: $5,591,520Expenses 2024: $6,092,871Net Income 2024: -$501,3512024Revenue 2025: $6,705,346Expenses 2025: $6,297,419Net Income 2025: $407,9272025

Highlighted filing

2022

Revenue$5,717,250
Expenses$5,675,446
Net Income$41,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,717,250
Mission and Program Overview

Mission

Auxiliary service corporation which functions as a student association and promotes the general welfare of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,636,725$3,593,656▲ $1,956,931
Savings and Temporary Cash Investments$4,261,167$1,511,241▼ $2,749,926
Land, Buildings, and Equipment, Net$1,221,572$1,091,909▼ $129,663
Inventories for Sale or Use$194,698$188,838▼ $5,860
Accounts Receivable$113,269$123,835▲ $10,566
Prepaid Expenses and Deferred Charges$78,851$96,827▲ $17,976
Total Assets$7,558,063$6,611,744▼ $946,319
Other Assets Total$51,781$5,438▼ $46,343
Liabilities
Other Liabilities$1,261,125$968,343▼ $292,782
Unsecured Notes Loans Payable$669,330--
Accounts Payable and Accrued Expenses$613,990$587,979▼ $26,011
Total Liabilities$2,544,445$1,556,322▼ $988,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,013,618$5,055,422▲ $41,804
Total Net Assets Fund Balance$5,013,618$5,055,422▲ $41,804
Total Liabilities and Net Assets / Fund Balance$7,558,063$6,611,744▼ $946,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$626,481$775,204$1,401,685
Leasehold Improvements$463,103$859,961$1,323,064
Other Land Buildings$2,325$44,141$46,466
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Lee M WintersControllerFT$136,055$32,530$168,585
Karen McauliffeHr DirectorFT$123,591$24,898$148,489
Susan LawFormer Director of DiningFT$80,219$4,613$84,832

Board Members and Trustees

NameTitle
Michael NewtownPresident
Christina MartinVice President
Jeff TaylorExecutive Director (hired Dec 21)
Andrew FitchMember
Elizabeth BrownMember
Jonah BlackMember
Kristen RobertsMember
Ran LiMember
Robert BeaudinMember
Zion SankeyMember
Courtney BishSecretary
Shawn MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,330
Program Service Revenue
$5,034,310
Investment Income
$2,992
Other Revenue
$10,618
Change in Net Assets
$41,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,706,582
Revenue Not Reported on Financial Statements
$10,668
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,668
Total Revenue per Audited Statements
$5,706,582
Total Revenue per Form 990
$5,717,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,145,130
Other Expenses$2,530,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,673,946$215,025-$1,888,971
All Other Expenses$338,068$59,386-$397,454
Other Employee Benefits$328,570$52,398-$380,968
Comp Disqual Persons-$323,956-$323,956
Payroll Taxes$252,835$50,741-$303,576
Pension Plan Contributions$171,172$76,487-$247,659
Other Expenses$237,605--$237,605
Depreciation Depletion$141,189$1,968-$143,157
Insurance$111,641$8,267-$119,908
Information Technology$34,489$12,527-$47,016
Advertising$44,835--$44,835
Fees for Services Accounting-$13,900-$13,900
Interest-$7,365-$7,365
Travel$815$371-$1,186
Total Functional Expenses$4,853,055$822,391$0$5,675,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,675,446
Expenses per Audited Statements$5,664,778
Total Expenses per Audited Statements$5,664,778
Expenses Not Reported on Financial Statements$10,668
Other Expense Adjustments$10,668
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to State University of New York$478,397
Agency Accounts$368,013
Pledge Payable$121,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-10-14
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
147
Volunteers
11

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Richard Farley Jr CPA
Phone
3157887690
Supplemental Narrative

Additional Explanations

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 3 preceeding tax periods 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 (loss) on sale of fixed assets 50. Bad debt recovery 10,618.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain (loss) on sale of fixed assets 50. Bad debt recover 10,618.”

Raw XML AppendixShowing 400 of 624 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/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012527
IRS990/InformationTechnologyGrp/ProgramServicesAmt034489
IRS990/InformationTechnologyGrp/TotalAmt047016
IRS990/InsuranceGrp/ManagementAndGeneralAmt08267
IRS990/InsuranceGrp/ProgramServicesAmt0111641
IRS990/InsuranceGrp/TotalAmt0119908
IRS990/InterestGrp/ManagementAndGeneralAmt07365
IRS990/InterestGrp/TotalAmt07365
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0194698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0188838
IRS990/InvestmentIncomeGrp/ExclusionAmt02942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02942
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01679306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091909
IRS990/LandBldgEquipCostOrOtherBssAmt02771215
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUXILIARY SERVICE CORPORATION WHICH FUNCTIONS AS A STUDENT ASSOCIATION AND PROMOTES THE GENERAL WELFARE OF STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05013618
IRS990/NetAssetsOrFundBalancesEOYAmt05055422
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05013618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05055422
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051781
IRS990/OtherAssetsTotalGrp/EOYAmt05438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380968
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1BOOKSTORE MERCHANDISE
IRS990/OtherExpensesGrp/Desc2CAMPUS SUPPORT
IRS990/OtherExpensesGrp/Desc3LAUNDRY AND VENDING
IRS990/OtherExpensesGrp/ProgramServicesAmt0793542
IRS990/OtherExpensesGrp/ProgramServicesAmt1371178
IRS990/OtherExpensesGrp/ProgramServicesAmt2353170
IRS990/OtherExpensesGrp/ProgramServicesAmt3237605
IRS990/OtherExpensesGrp/TotalAmt0793542
IRS990/OtherExpensesGrp/TotalAmt1371178
IRS990/OtherExpensesGrp/TotalAmt2353170
IRS990/OtherExpensesGrp/TotalAmt3237605
IRS990/OtherLiabilitiesGrp/BOYAmt01261125
IRS990/OtherLiabilitiesGrp/EOYAmt0968343
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010618
IRS990/OtherRevenueTotalAmt010618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01673946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01888971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252835
IRS990/PayrollTaxesGrp/TotalAmt0303576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171172
IRS990/PensionPlanContributionsGrp/TotalAmt0247659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096827
IRS990/PrincipalOfficerNm0BRENDA LEE M WINTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1COLLEGE BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4MISC, OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03942756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03942756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456098
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE BOOKSTORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0654630
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNDRY & VENDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241646
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0298875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0553224
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0148717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06866
IRS990/PYOtherExpensesAmt02458232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04711161
IRS990/PYRevenuesLessExpensesAmt0-100765
IRS990/PYSalariesCompEmpBnftPaidAmt03029860
IRS990/PYTotalExpensesAmt05488092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05387327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03942756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04261167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01511241
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BASED ON A CONTRACT BETWEEN THE ORGANIZATION AND SUNY CANTON, THE ORGANIZATION IS CHARGED 5% OF GROSS REVENUES FOR THE USE OF FACILITIES, UTILITIES AND OTHER CAMPUS COSTS ASSOCIATED WITH THE ORGANIZATION'S OPERATIONS. AT THE DISCRETION OF SUNY CANTON, MONIES THAT HAVE BEEN ALLOCATED TO THE CAMPUS SUPPORT ACCOUNT ARE EXPENSED FOR CAMPUS ACTIVITIES, IMPROVEMENTS AND REPAIRS TO CAMPUS FACILITIES, PAYROLL ADVANCES, EMPLOYEE RELATIONS AND RECOGNITION, AND THE CAMPUS SHUTTLE SERVICE. ALSO AS A PART OF THE ORGANIZATIONS ANNUAL BUDGET, THE ORGANIZATION ALLOCATES FUNDS TO A PROGRAM SUPPORT ACCOUNT TO BE EXPENDED AT THE DISCRETION OF THE CAMPUS PRESIDENT TO SUPPORT RELATED CAMPUS INITIATIVES AND ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART IV LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0324000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY OF NY AT CANTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0324000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0626481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010668
IRS990ScheduleD/ExpensesSubtotalAmt05664778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0463103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0859961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01323064
IRS990ScheduleD/OtherExpensesNotIncludedAmt010668

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,611,744
Liabilities
$1,556,322
Net assets
$5,055,422
Revenue
$5,717,250
Expenses
$5,675,446
Net income
$41,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.10$1.22$4.88$6.71$6.30$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.55$1.07$4.47$5.59$6.09$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.19$1.21$4.98$5.93$6.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.61$1.56$5.06$5.72$5.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.56$2.54$5.01$5.39$5.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.53$3.42$5.11$6.65$6.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.69$1.86$4.83$7.54$7.05$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.49$1.14$4.34$7.18$6.77$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.20$2.51$2.69$7.15$6.87$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.80$2.39$2.41$7.18$7.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.75$2.28$2.48$7.70$8.20$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.59$2.97$7.43$7.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.47$2.97$7.69
2012Summary only. Only limited summary data is available for this year.$4.65$2.01$2.64$7.79$7.59$0.21