Civic Intelligence

Campus Auxiliary Services Inc at State University College Geneseo New York

990 • Fiscal year 2016 • EIN 16-0768260

Jun 01, 2015 to May 31, 2016 • Filed on Oct 05, 2016

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

0.27x

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

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.26x

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

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$309,433

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$17,363,829

Up $879,135 (+5.3%) from 2015

Net Assets

Up

$12,677,293

Up $304,113 (+2.5%) from 2015

Liabilities

Up

$4,686,536

Up $575,022 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$18,289,501

Up $586,287 (+3.3%) from 2015

Expenses

Up

$17,775,385

Up $365,950 (+2.1%) from 2015

Net Income

Up

$514,116

Up $220,337 (+75%) from 2015

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

2016

Assets$17,363,829
Liabilities$4,686,536
Net Assets$12,677,293
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$18,289,501
Expenses$17,775,385
Net Income$514,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$18,576,774
Mission and Program Overview

Mission

To provide auxiliary services for suny geneseo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,373,945$7,213,725▲ $839,780
Land, Buildings, and Equipment, Net$5,929,179$6,060,732▲ $131,553
Investments in Publicly Traded Securities$3,567,231$3,546,557▼ $20,674
Accounts Receivable$284,398$324,044▲ $39,646
Inventories for Sale or Use$247,469$154,903▼ $92,566
Prepaid Expenses and Deferred Charges$82,472$63,868▼ $18,604
Total Assets$16,484,694$17,363,829▲ $879,135
Liabilities
Escrow Account Liability$3,572,518$3,894,458▲ $321,940
Accounts Payable and Accrued Expenses$500,773$751,945▲ $251,172
Deferred Revenue$38,223$40,133▲ $1,910
Total Liabilities$4,111,514$4,686,536▲ $575,022
Net Assets / Fund Balance
Unrestricted Net Assets$12,373,180$12,677,293▲ $304,113
Total Net Assets Fund Balance$12,373,180$12,677,293▲ $304,113
Total Liabilities and Net Assets / Fund Balance$16,484,694$17,363,829▲ $879,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,069,433$4,535,466$5,604,899
Buildings$3,038,529$1,360,010$4,398,539
Leasehold Improvements$1,207,136$1,553,680$2,760,816
Other Land Buildings$697,884-$697,884
Land$47,750-$47,750
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ScottExecutive DirectorFT$171,786$13,719$185,505
Andrea KleinDirector--$109,326$109,326
Robert DoggettDirector--$104,617$104,617
James AllenDirector--$103,203$103,203
Gregg HartvigsenDirector--$77,634$77,634

Board Members and Trustees

NameTitle
Carol LongDirector/president
Tyler ShermanDirector/vice President
Andrew HayesDirector
Demetria MonachinoDirector
Dr Robert BonfiglioDirector
Erin MaurnoDirector
Jeff FasoldtDirector
Thomas HartvigsenDirector
Tyler SavageDirector
Dr James MilroyDirector/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,896,949
Investment Income
$239,848
Other Revenue
$152,704
Change in Net Assets
$514,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,289,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-210,003
Total Revenue per Audited Statements
$18,079,498
Total Revenue per Form 990
$18,289,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,370,007
Salaries, Compensation, and Employee Benefits$7,405,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,644,217$945,535-$5,589,752
Payroll Taxes$695,281$129,988-$825,269
Depreciation Depletion$747,701$39,282-$786,983
Other Employee Benefits$564,031$143,123-$707,154
All Other Expenses$394,290$224,069-$618,359
Fees for Services Other$349,890$215,216-$565,106
Occupancy$317,915$25,263-$343,178
Other Expenses$292,707$9,667-$292,707
Current Officers, Directors, Trustees, and Key Employees-$185,505-$185,505
Insurance$43,732$117,458-$161,190
Office Expenses$73,502$25,518-$99,020
Pension Plan Contributions$55,914$41,784-$97,698
Travel-$51,757-$51,757
Advertising$21,765--$21,765
Total Functional Expenses$14,970,545$2,804,840$0$17,775,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,775,385
Total Expenses per Audited Statements$17,775,385
Total Expenses per Form 990$17,775,385
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
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 student 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
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Scott
Formed
1952
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
978
Volunteers
14

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 2B:

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

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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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt081416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0368689
IRS990/GrossReceiptsAmt018576774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117458
IRS990/InsuranceGrp/ProgramServicesAmt043732
IRS990/InsuranceGrp/TotalAmt0161190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0247469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154903
IRS990/InvestmentIncomeGrp/ExclusionAmt0158432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03567231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03546557
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07449156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05929179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06060732
IRS990/LandBldgEquipCostOrOtherBssAmt013509888
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287273
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/NetAssetsOrFundBalancesBOYAmt012373180
IRS990/NetAssetsOrFundBalancesEOYAmt012677293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081416
IRS990/NetUnrelatedBusTxblIncmAmt0-292706
IRS990/NetUnrlzdGainsLossesInvstAmt0-210003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025263
IRS990/OccupancyGrp/ProgramServicesAmt0317915
IRS990/OccupancyGrp/TotalAmt0343178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025518
IRS990/OfficeExpensesGrp/ProgramServicesAmt073502
IRS990/OfficeExpensesGrp/TotalAmt099020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707154
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2SUNY UTILITY ASSESSMENT
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD & LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19667
IRS990/OtherExpensesGrp/ProgramServicesAmt06484053
IRS990/OtherExpensesGrp/ProgramServicesAmt1285547
IRS990/OtherExpensesGrp/ProgramServicesAmt2292707
IRS990/OtherExpensesGrp/TotalAmt06484053
IRS990/OtherExpensesGrp/TotalAmt1650675
IRS990/OtherExpensesGrp/TotalAmt2295214
IRS990/OtherExpensesGrp/TotalAmt3292707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0152704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152704
IRS990/OtherRevenueTotalAmt0152704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0945535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04644217
IRS990/OtherSalariesAndWagesGrp/TotalAmt05589752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695281
IRS990/PayrollTaxesGrp/TotalAmt0825269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055914
IRS990/PensionPlanContributionsGrp/TotalAmt097698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063868
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/ExclusionAmt094188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013746242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11560973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21165533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3231748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013746242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11560973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21165533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31111436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4231748
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01017248
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKSTORE: THE GENESEO UNIVERSITY BOOKSTORE PROVIDES TEXTBOOKS, SUPPLIES, APPAREL AND ACCESSORIES TO STUDENTS, FACULTY AND STAFF. APPROX. 24,498 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01362513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01560973
IRS990/ProgSrvcAccomActy3Grp/Desc0CAS PROPERTIES: OWN AND OPERATE CAS PROPERTIES, LLC (DBA BIG TREE INN) IN GENESEO, NEW YORK. APPROX. 37,563 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01431244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VENDING: PROVIDE VENDING AND LAUNDRY SERVICES FOR THE CONVENIENCE OF SUNY GENESEO STUDENTS. APPROX. 5,900 SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CABLE: PROVIDE CABLE TELEVISION TO THE RESIDENCES OF SUNY GENESEO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0666559
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1175332
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01165533
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1231748
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt281017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201672
IRS990/PYOtherExpensesAmt010284803
IRS990/PYOtherRevenueAmt0117579
IRS990/PYProgramServiceRevenueAmt017383963
IRS990/PYRevenuesLessExpensesAmt0293779
IRS990/PYSalariesCompEmpBnftPaidAmt07124632
IRS990/PYTotalExpensesAmt017409435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017703214
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013746242
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0650675
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY COLLEGE AT GENESEO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0650675
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,363,829
Liabilities
$4,686,536
Net assets
$12,677,293
Revenue
$18,289,501
Expenses
$17,775,385
Net income
$514,116
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