Civic Intelligence

Campus Auxiliary Services Inc at State University College Geneseo New York

990 • Fiscal year 2024 • EIN 16-0768260

Jun 01, 2023 to May 31, 2024 • Filed on Oct 11, 2024

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

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.25x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$307,719

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

0.8%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$15,670,384

Down $1,453,940 (-8.5%) from 2023

Net Assets

Down

$12,378,505

Down $215,931 (-1.7%) from 2023

Liabilities

Down

$3,291,879

Down $1,238,009 (-27%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Up

$13,096,313

Up $108,384 (+0.8%) from 2023

Expenses

Up

$13,869,405

Up $708,142 (+5.4%) from 2023

Net Income

Down

-$773,092

Down $599,758 (-346%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$15,670,384
Liabilities$3,291,879
Net Assets$12,378,505
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$13,096,313
Expenses$13,869,405
Net Income-$773,092
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$16,046,646
Mission and Program Overview

Mission

To provide auxiliary services for suny geneseo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,795,114$6,865,857▼ $929,257
Investments in Publicly Traded Securities$4,821,115$5,435,766▲ $614,651
Land, Buildings, and Equipment, Net$1,946,842$1,884,547▼ $62,295
Accounts Receivable$2,306,612$1,238,442▼ $1,068,170
Inventories for Sale or Use$170,607$161,754▼ $8,853
Prepaid Expenses and Deferred Charges$84,034$84,018▼ $16
Total Assets$17,124,324$15,670,384▼ $1,453,940
Liabilities
Escrow Account Liability$3,162,992$2,305,741▼ $857,251
Accounts Payable and Accrued Expenses$1,366,896$986,138▼ $380,758
Total Liabilities$4,529,888$3,291,879▼ $1,238,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,594,436$12,378,505▼ $215,931
Total Net Assets Fund Balance$12,594,436$12,378,505▼ $215,931
Total Liabilities and Net Assets / Fund Balance$17,124,324$15,670,384▼ $1,453,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$588,148$5,902,307$6,490,455
Leasehold Improvements$963,191$3,172,974$4,136,165
Buildings$211,752$570,611$782,363
Other Land Buildings$101,706-$101,706
Land$19,750-$19,750
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mat FelthousenExecutive DirectorFT$164,572$18,549$183,121
Pouya SeifzadehDirector--$148,530$148,530
Pamela ConnorAssociate Executive Director & Business OfficerFT$118,617$24,859$143,476
Sharon PeckDirector--$135,134$135,134
Joelle DupontHuman Resources DirectorFT$108,407$21,946$130,353
Ravi LamontagneDirector--$106,364$106,364
Michelle WoodsDirector--$951$951
Madison BraggDirector--$53$53

Board Members and Trustees

NameTitle
Enrico JohnsonPresident
Ryan FrangipaniVice President
Brianna VanvelkenburghDirector
Jeff FasoldtDirector
Michael TaberskiDirector
Sophia BennettDirector
Tyler SavageDirector
Julie BuehlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,934,291
Investment Income
$69,300
Other Revenue
$92,722
Change in Net Assets
$-773,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,096,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$557,161
Total Revenue per Audited Statements
$13,653,474
Total Revenue per Form 990
$13,096,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,361,029
Other Expenses$6,508,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,509,875$910,951-$5,420,826
Other Employee Benefits$555,522$180,152-$735,674
Payroll Taxes$570,932$143,177-$714,109
Fees for Services Other$307,761$310,214-$617,975
All Other Expenses$307,502$218,426-$525,928
Depreciation Depletion$394,125$20,718-$414,843
Current Officers, Directors, Trustees, and Key Employees-$326,597-$326,597
Other Expenses$302,096$33,324-$302,096
Occupancy$160,012$13,424-$173,436
Pension Plan Contributions$107,997$55,826-$163,823
Insurance$86$140,894-$140,980
Office Expenses$37,464$81,892-$119,356
Travel-$34,243-$34,243
Total Functional Expenses$10,889,567$2,979,838$0$13,869,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,869,405
Total Expenses per Audited Statements$13,869,405
Total Expenses per Form 990$13,869,405
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 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
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 four additional directors to the board, two administrators of the college and two members 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 three additional students to the organization's board of directors. These appointments have all the same voting rights and powers as any other board members. Additionally, one director shall be elected by the non-managerial professional staff and three teaching faculty directors shall be elected by the teaching faculty of the college. Administrative and faculty directors must be employed full-time at the college.”

Form 990, Part VI, Section B, Line 11B

“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
Mat Felthousen
Title
Executive Director
Phone
5852455648
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mat Felthousen
Formed
1952
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
479
Volunteers
13

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECUTIVE DIRECTOR & BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMAN RESOURCES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-90803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02859530
IRS990/GrossReceiptsAmt016046646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140894
IRS990/InsuranceGrp/ProgramServicesAmt086
IRS990/InsuranceGrp/TotalAmt0140980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0170607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161754
IRS990/InvestmentIncomeGrp/ExclusionAmt0160103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04821115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05435766
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09645892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01884547
IRS990/LandBldgEquipCostOrOtherBssAmt011530439
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02950333
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/NetAssetsOrFundBalancesBOYAmt012594436
IRS990/NetAssetsOrFundBalancesEOYAmt012378505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-90803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-90803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0557161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012594436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012378505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013424
IRS990/OccupancyGrp/ProgramServicesAmt0160012
IRS990/OccupancyGrp/TotalAmt0173436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081892
IRS990/OfficeExpensesGrp/ProgramServicesAmt037464
IRS990/OfficeExpensesGrp/TotalAmt0119356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0735674
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2SUNY UTILITY ASSESSMENT
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD & LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133324
IRS990/OtherExpensesGrp/ProgramServicesAmt03320544
IRS990/OtherExpensesGrp/ProgramServicesAmt1315651
IRS990/OtherExpensesGrp/ProgramServicesAmt2302096
IRS990/OtherExpensesGrp/TotalAmt03320544
IRS990/OtherExpensesGrp/TotalAmt1510000
IRS990/OtherExpensesGrp/TotalAmt2348975
IRS990/OtherExpensesGrp/TotalAmt3302096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092722
IRS990/OtherRevenueTotalAmt092722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0910951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04509875
IRS990/OtherSalariesAndWagesGrp/TotalAmt05420826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0570932
IRS990/PayrollTaxesGrp/TotalAmt0714109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107997
IRS990/PensionPlanContributionsGrp/TotalAmt0163823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084018
IRS990/PrincipalOfficerNm0MAT FELTHOUSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2459210
IRS990/ProgramServiceRevenueGrp/Desc0DINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING
IRS990/ProgramServiceRevenueGrp/Desc2BOOKSTORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012016900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012016900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170516
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKSTORE: THE GENESEO UNIVERSITY BOOKSTORE PROVIDES TEXTBOOKS, SUPPLIES, APPAREL AND ACCESSORIES TO STUDENTS, FACULTY AND STAFF. APPROX. 19,759 TRANSACTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023241
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170516
IRS990/ProgSrvcAccomActy3Grp/Desc0VENDING: PROVIDE VENDING AND LAUNDRY SERVICES FOR THE CONVENIENCE OF SUNY GENESEO STUDENTS. APPROX. 3,957 SERVED PER SEMESTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0667008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02580
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0172589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138254
IRS990/PYOtherExpensesAmt06803887
IRS990/PYOtherRevenueAmt084829
IRS990/PYProgramServiceRevenueAmt012764846
IRS990/PYRevenuesLessExpensesAmt0-173334
IRS990/PYSalariesCompEmpBnftPaidAmt06357376
IRS990/PYTotalExpensesAmt013161263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012987929
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-773092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012016900
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/SupportAmt0510000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY COLLEGE AT GENESEO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0510000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt025000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,670,384
Liabilities
$3,291,879
Net assets
$12,378,505
Revenue
$13,096,313
Expenses
$13,869,405
Net income
-$773,092
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