Civic Intelligence

Campus Auxiliary Services Inc at State University College Geneseo New York

990 • Fiscal year 2015 • EIN 16-0768260

Jun 01, 2014 to May 31, 2015 • Filed on Sep 30, 2015

Organization ProfileGENESEO.EDU/CAS

View Organization Page

One College CircleGeneseo, NY 14454

(585) 245-5648

Siviq Scores

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

Liabilities / Assets

46th percentile

0.25x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.23x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

1.7%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$287,330

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

7.6%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,484,694

Up $842,283 (+5.4%) from 2014

Net Assets

Up

$12,373,180

Up $316,565 (+2.6%) from 2014

Liabilities

Up

$4,111,514

Up $525,718 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$17,703,214

Up $1,243,430 (+7.6%) from 2014

Expenses

Up

$17,409,435

Up $1,700,062 (+11%) from 2014

Net Income

Down

$293,779

Down $456,632 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $13,089,900Liabilities 2011: $2,634,816Net Assets 2011: $10,455,0842011Assets 2012: $14,511,342Liabilities 2012: $3,762,082Net Assets 2012: $10,749,2602012Assets 2013: $14,508,444Liabilities 2013: $3,408,190Net Assets 2013: $11,100,2542013Assets 2014: $15,642,411Liabilities 2014: $3,585,796Net Assets 2014: $12,056,6152014Assets 2015: $16,484,694Liabilities 2015: $4,111,514Net Assets 2015: $12,373,1802015Assets 2016: $17,363,829Liabilities 2016: $4,686,536Net Assets 2016: $12,677,2932016Assets 2017: $20,374,480Liabilities 2017: $7,664,398Net Assets 2017: $12,710,0822017Assets 2018: $20,956,689Liabilities 2018: $7,662,090Net Assets 2018: $13,294,5992018Assets 2019: $16,749,813Liabilities 2019: $6,672,037Net Assets 2019: $10,077,7762019Assets 2020: $17,284,029Liabilities 2020: $7,742,161Net Assets 2020: $9,541,8682020Assets 2021: $18,659,169Liabilities 2021: $9,869,699Net Assets 2021: $8,789,4702021Assets 2022: $19,253,742Liabilities 2022: $6,361,809Net Assets 2022: $12,891,9332022Assets 2023: $17,124,324Liabilities 2023: $4,529,888Net Assets 2023: $12,594,4362023Assets 2024: $15,670,384Liabilities 2024: $3,291,879Net Assets 2024: $12,378,5052024Assets 2025: $15,400,283Liabilities 2025: $3,124,455Net Assets 2025: $12,275,8282025

Highlighted filing

2015

Assets$16,484,694
Liabilities$4,111,514
Net Assets$12,373,180
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,885,4702011Expenses 2012: $14,567,1822012Expenses 2013: $15,642,7702013Revenue 2014: $16,459,784Expenses 2014: $15,709,373Net Income 2014: $750,4112014Revenue 2015: $17,703,214Expenses 2015: $17,409,435Net Income 2015: $293,7792015Revenue 2016: $18,289,501Expenses 2016: $17,775,385Net Income 2016: $514,1162016Revenue 2017: $18,562,558Expenses 2017: $18,741,191Net Income 2017: -$178,6332017Revenue 2018: $19,334,827Expenses 2018: $18,769,634Net Income 2018: $565,1932018Revenue 2019: $20,327,081Expenses 2019: $23,023,359Net Income 2019: -$2,696,2782019Revenue 2020: $15,748,461Expenses 2020: $16,350,566Net Income 2020: -$602,1052020Revenue 2021: $11,444,303Expenses 2021: $12,577,902Net Income 2021: -$1,133,5992021Revenue 2022: $18,814,622Expenses 2022: $13,832,671Net Income 2022: $4,981,9512022Revenue 2023: $12,987,929Expenses 2023: $13,161,263Net Income 2023: -$173,3342023Revenue 2024: $13,096,313Expenses 2024: $13,869,405Net Income 2024: -$773,0922024Revenue 2025: $14,604,974Expenses 2025: $14,883,036Net Income 2025: -$278,0622025

Highlighted filing

2015

Revenue$17,703,214
Expenses$17,409,435
Net Income$293,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$17,935,731
Mission and Program Overview

Mission

To provide auxiliary services for suny geneseo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,758,695$6,373,945▼ $384,750
Land, Buildings, and Equipment, Net$5,188,901$5,929,179▲ $740,278
Investments in Publicly Traded Securities$3,389,899$3,567,231▲ $177,332
Accounts Receivable$107,107$284,398▲ $177,291
Inventories for Sale or Use$126,871$247,469▲ $120,598
Prepaid Expenses and Deferred Charges$70,938$82,472▲ $11,534
Total Assets$15,642,411$16,484,694▲ $842,283
Liabilities
Other Liabilities$2,905,722$3,572,518▲ $666,796
Accounts Payable and Accrued Expenses$640,685$500,773▼ $139,912
Deferred Revenue$39,389$38,223▼ $1,166
Total Liabilities$3,585,796$4,111,514▲ $525,718
Net Assets / Fund Balance
Unrestricted Net Assets$12,056,615$12,373,180▲ $316,565
Total Net Assets Fund Balance$12,056,615$12,373,180▲ $316,565
Total Liabilities and Net Assets / Fund Balance$15,642,411$16,484,694▲ $842,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,082,276$2,700,710$6,782,986
Equipment$1,405,476$4,393,458$5,798,934
Other Land Buildings$393,677-$393,677
Land$47,750-$47,750
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ScottExecutive DirectorFT$161,446$16,578$178,024
Enrico JohnsonDirector/president--$136,398$136,398
Dr Maria LimaDirector--$123,935$123,935
Gregg HartvigsenDirector--$111,220$111,220
Andrea KleinDirector--$107,829$107,829
James AllenDirector--$103,366$103,366

Board Members and Trustees

NameTitle
Harrison DoleDirector/vice President
Caroline GoldscheinDirector
Dr Robert BonfiglioDirector
Erin MaurnoDirector
Jeff FasoldtDirector
Thomas HartvigsenDirector
Dr James MilroyDirector/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,383,963
Investment Income
$201,672
Other Revenue
$117,579
Change in Net Assets
$293,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,703,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,786
Total Revenue per Audited Statements
$17,726,000
Total Revenue per Form 990
$17,703,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,284,803
Salaries, Compensation, and Employee Benefits$7,124,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,582,035$816,144-$5,398,179
Payroll Taxes$700,828$72,730-$773,558
Depreciation Depletion$671,971$29,115-$701,086
Other Employee Benefits$578,646$120,299-$698,945
All Other Expenses$367,278$220,131-$587,409
Fees for Services Other$305,752$214,696-$520,448
Occupancy$375,304$12,027-$387,331
Other Expenses$201,597$605,675-$201,597
Current Officers, Directors, Trustees, and Key Employees-$178,024-$178,024
Insurance$52,232$123,619-$175,851
Office Expenses$81,401$38,529-$119,930
Pension Plan Contributions$49,831$26,095-$75,926
Advertising$32,032--$32,032
Travel-$26,910-$26,910
Total Functional Expenses$14,925,441$2,483,994$0$17,409,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,409,435
Total Expenses per Audited Statements$17,409,435
Total Expenses per Form 990$17,409,435
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Custody for Agencies$3,572,518
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 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
No
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 A, Line 7A

“The chief administrative officer (the president) of the state university college at geneseo (the college) or his/her designee is automatically appointed to the organization's board of directors. The president also has the authority to appoint two additional directors to the board, one of which is the member of the local business community. The undergraduate association of the state university college at geneseo (the association) president is automatically appointed to the organization's board of directors, along with the association's director of inter-residence affairs. The association president also has the authority to appoint two additional students to the organization's board of directors. These appointments have all the same voting rights and powers as any other board members.”

Form 990, Part VI, Section B, Line 11

“There is a policy in place by the board of directors requiring that the 990 is reviewed by the audit committee prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee (officers) evaluate the executive director annually and make recommendations to the board of directors for approval of suggested compensation.”

Form 990, Part VI, Section C, Line 19

“Forms are not made available for public inspection, they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Campus Auxiliary Services Inc at State
EIN
16-0768260
Phone
5852455648
Address
ONE COLLEGE CIRCLE, GENESEO, NY 14454

Signing Officer

Name
Mark Scott
Title
Executive Director
Phone
5852455648
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Scott
Formed
1952
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
975
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee is responsible for the selection of the auditors and the oversight of the audit process.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization holds money for various college student clubs and organizations.”

Raw XML AppendixShowing 400 of 638 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123619
IRS990/InsuranceGrp/ProgramServicesAmt052232
IRS990/InsuranceGrp/TotalAmt0175851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247469
IRS990/InvestmentIncomeGrp/ExclusionAmt0140160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03389899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03567231
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07094168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05188901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05929179
IRS990/LandBldgEquipCostOrOtherBssAmt013023347
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0232517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AUXILIARY SERVICES FOR SUNY GENESEO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012056615
IRS990/NetAssetsOrFundBalancesEOYAmt012373180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061512
IRS990/NetUnrelatedBusTxblIncmAmt0-246611
IRS990/NetUnrlzdGainsLossesInvstAmt022786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012027
IRS990/OccupancyGrp/ProgramServicesAmt0375304
IRS990/OccupancyGrp/TotalAmt0387331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038529
IRS990/OfficeExpensesGrp/ProgramServicesAmt081401
IRS990/OfficeExpensesGrp/TotalAmt0119930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698945
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD & LAUNDRY
IRS990/OtherExpensesGrp/Desc3SUNY UTILITY ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0605675
IRS990/OtherExpensesGrp/ProgramServicesAmt06628717
IRS990/OtherExpensesGrp/ProgramServicesAmt1297817
IRS990/OtherExpensesGrp/ProgramServicesAmt2201597
IRS990/OtherExpensesGrp/TotalAmt06628717
IRS990/OtherExpensesGrp/TotalAmt1605675
IRS990/OtherExpensesGrp/TotalAmt2297817
IRS990/OtherExpensesGrp/TotalAmt3201597
IRS990/OtherLiabilitiesGrp/BOYAmt02905722
IRS990/OtherLiabilitiesGrp/EOYAmt03572518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117579
IRS990/OtherRevenueTotalAmt0117579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0816144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04582035
IRS990/OtherSalariesAndWagesGrp/TotalAmt05398179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072730
IRS990/PayrollTaxesGrp/ProgramServicesAmt0700828
IRS990/PayrollTaxesGrp/TotalAmt0773558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049831
IRS990/PensionPlanContributionsGrp/TotalAmt075926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082472
IRS990/PrincipalOfficerNm0MARK SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4517000
IRS990/ProgramServiceRevenueGrp/Desc0DINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/Desc3BIG TREE INN
IRS990/ProgramServiceRevenueGrp/Desc4CABLE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0115295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013081677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11632213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21206683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013081677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11632213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21206683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31198919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180456
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01083624
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKSTORE: THE GENESEO UNIVERSITY BOOKSTORE PROVIDES TEXTBOOKS, SUPPLIES, APPAREL AND ACCESSORIES TO STUDENTS, FACULTY AND STAFF. APPROX. 4,250 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01580485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01632213
IRS990/ProgSrvcAccomActy3Grp/Desc0CAS PROPERTIES: OWN AND OPERATE CAS PROPERTIES, LLC (DBA BIG TREE INN) IN GENESEO, NEW YORK. APPROX. 38,676 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01471769
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VENDING: PROVIDE VENDING AND LAUNDRY SERVICES FOR THE CONVENIENCE OF SUNY GENESEO STUDENTS. APPROX. 5,800 SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CABLE: PROVIDE CABLE TELEVISION TO THE RESIDENCES OF SUNY GENESEO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0722168
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1108217
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22880
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01206683
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1180456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt284015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160719
IRS990/PYOtherExpensesAmt09480632
IRS990/PYOtherRevenueAmt0131225
IRS990/PYProgramServiceRevenueAmt016167840
IRS990/PYRevenuesLessExpensesAmt0750411
IRS990/PYSalariesCompEmpBnftPaidAmt06228741
IRS990/PYTotalExpensesAmt015709373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016459784
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013081677
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0605675
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY COLLEGE AT GENESEO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0605675
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt025000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CAS CONTRACTED WITH WHITEMAN OSTERMAN AND HANNA, LLP TO PROVIDE GOVERNMENT RELATIONS SERVICES RELATED TO NEW YORK STATE REPRESENTATION AND COUNSEL SERVICES FOR CAS AND SUNY GENESEO.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt025000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AdditionsDuringYearAmt04717871
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt02905722

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,484,694
Liabilities
$4,111,514
Net assets
$12,373,180
Revenue
$17,703,214
Expenses
$17,409,435
Net income
$293,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$3.12$12.3$14.6$14.9$0.28
2024Detailed filing. Detailed filing data is available for this year.$15.7$3.29$12.4$13.1$13.9$0.77
2023Detailed filing. Detailed filing data is available for this year.$17.1$4.53$12.6$13.0$13.2$0.17
2022Detailed filing. Detailed filing data is available for this year.$19.3$6.36$12.9$18.8$13.8$4.98
2021Detailed filing. Detailed filing data is available for this year.$18.7$9.87$8.79$11.4$12.6$1.13
2020Detailed filing. Detailed filing data is available for this year.$17.3$7.74$9.54$15.7$16.4$0.60
2019Detailed filing. Detailed filing data is available for this year.$16.7$6.67$10.1$20.3$23.0$2.70
2018Detailed filing. Detailed filing data is available for this year.$21.0$7.66$13.3$19.3$18.8$0.57
2017Detailed filing. Detailed filing data is available for this year.$20.4$7.66$12.7$18.6$18.7$0.18
2016Detailed filing. Detailed filing data is available for this year.$17.4$4.69$12.7$18.3$17.8$0.51
2015Detailed filing. Detailed filing data is available for this year.$16.5$4.11$12.4$17.7$17.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.6$3.59$12.1$16.5$15.7$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.41$11.1$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.76$10.7$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.63$10.5$13.9