Civic Intelligence

Brockport Auxiliary Service Corporation

990 • Fiscal year 2017 • EIN 16-0774048

Jun 01, 2016 to May 31, 2017 • Filed on Mar 23, 2018

Organization ProfileWWW.BASC1.COM

View Organization Page

Brockway HallBrockport, NY 14420

(585) 395-2497

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$257,446

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$17,862,012

Up $1,969,773 (+12%) from 2016

Net Assets

Up

$9,169,721

Up $1,600,090 (+21%) from 2016

Liabilities

Up

$8,692,291

Up $369,683 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$16,727,659

Up $482,029 (+3.0%) from 2016

Expenses

Down

$15,127,569

Down $209,384 (-1.4%) from 2016

Net Income

Up

$1,600,090

Up $691,413 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2011: $12,497,695Liabilities 2011: $7,843,562Net Assets 2011: $4,654,1332011Assets 2012: $14,432,455Liabilities 2012: $9,055,127Net Assets 2012: $5,377,3282012Assets 2013: $13,536,485Liabilities 2013: $7,875,688Net Assets 2013: $5,660,7972013Assets 2014: $14,614,541Liabilities 2014: $8,720,072Net Assets 2014: $5,894,4692014Assets 2015: $15,167,253Liabilities 2015: $8,506,299Net Assets 2015: $6,660,9542015Assets 2016: $15,892,239Liabilities 2016: $8,322,608Net Assets 2016: $7,569,6312016Assets 2017: $17,862,012Liabilities 2017: $8,692,291Net Assets 2017: $9,169,7212017Assets 2018: $19,073,927Liabilities 2018: $8,725,799Net Assets 2018: $10,348,1282018Assets 2019: $20,383,199Liabilities 2019: $8,845,625Net Assets 2019: $11,537,5742019Assets 2020: $21,120,337Liabilities 2020: $10,445,419Net Assets 2020: $10,674,9182020Assets 2021: $15,307,719Liabilities 2021: $4,957,953Net Assets 2021: $10,349,7662021Assets 2022: $15,024,153Liabilities 2022: $4,167,105Net Assets 2022: $10,857,0482022Assets 2023: $16,963,769Liabilities 2023: $2,680,586Net Assets 2023: $14,283,1832023Assets 2024: $19,343,238Liabilities 2024: $3,051,258Net Assets 2024: $16,291,9802024Assets 2025: $23,549,569Liabilities 2025: $4,395,868Net Assets 2025: $19,153,7012025

Highlighted filing

2017

Assets$17,862,012
Liabilities$8,692,291
Net Assets$9,169,721
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,655,716Expenses 2011: $11,757,636Net Income 2011: $898,0802011Revenue 2012: $13,296,736Expenses 2012: $12,573,541Net Income 2012: $723,1952012Expenses 2013: $13,751,4102013Revenue 2014: $14,761,106Expenses 2014: $14,527,434Net Income 2014: $233,6722014Revenue 2015: $15,441,418Expenses 2015: $14,674,933Net Income 2015: $766,4852015Revenue 2016: $16,245,630Expenses 2016: $15,336,953Net Income 2016: $908,6772016Revenue 2017: $16,727,659Expenses 2017: $15,127,569Net Income 2017: $1,600,0902017Revenue 2018: $17,140,526Expenses 2018: $15,962,119Net Income 2018: $1,178,4072018Revenue 2019: $17,113,925Expenses 2019: $15,924,479Net Income 2019: $1,189,4462019Revenue 2020: $12,010,224Expenses 2020: $12,872,880Net Income 2020: -$862,6562020Revenue 2021: $9,569,933Expenses 2021: $9,895,085Net Income 2021: -$325,1522021Revenue 2022: $10,683,968Expenses 2022: $10,176,686Net Income 2022: $507,2822022Revenue 2023: $14,292,919Expenses 2023: $10,866,784Net Income 2023: $3,426,1352023Revenue 2024: $15,737,039Expenses 2024: $13,728,242Net Income 2024: $2,008,7972024Revenue 2025: $18,459,833Expenses 2025: $15,598,112Net Income 2025: $2,861,7212025

Highlighted filing

2017

Revenue$16,727,659
Expenses$15,127,569
Net Income$1,600,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$16,736,624
Mission and Program Overview

Mission

The brockport auxiliary service corporation is an innovative and entreprenurial organization that delivers key services with integrity and efficiency to foster student success, enhance the quality of life, and support the strategic initiatives at the college at brockport, state university of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,373,522$11,051,736▲ $1,678,214
Savings and Temporary Cash Investments$5,178,989$5,279,931▲ $100,942
Land, Buildings, and Equipment, Net$526,335$719,236▲ $192,901
Accounts Receivable$299,430$309,511▲ $10,081
Prepaid Expenses and Deferred Charges$199,374$186,469▼ $12,905
Inventories for Sale or Use$99,589$100,129▲ $540
Total Assets$15,892,239$17,862,012▲ $1,969,773
Other Assets Total$215,000$215,000→ $0
Liabilities
Escrow Account Liability$7,468,332$7,818,176▲ $349,844
Accounts Payable and Accrued Expenses$538,634$540,730▲ $2,096
Deferred Revenue$278,702$322,663▲ $43,961
Other Liabilities$36,940$10,722▼ $26,218
Total Liabilities$8,322,608$8,692,291▲ $369,683
Net Assets / Fund Balance
Unrestricted Net Assets$7,569,631$9,169,721▲ $1,600,090
Total Net Assets Fund Balance$7,569,631$9,169,721▲ $1,600,090
Total Liabilities and Net Assets / Fund Balance$15,892,239$17,862,012▲ $1,969,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379,627$1,669,277$2,048,904
Leasehold Improvements$134,291$968,501$1,102,792
Buildings$20,865$352,655$373,520
Other Land Buildings$184,453$107,917$292,370
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana WeissExecutive DirectorFT$145,000$49,494$194,494
Donald MurrayBoard President--$139,669$139,669
Charles Callahan IiiBoard Vice President--$137,851$137,851
Dawn JonesBoard Member--$104,286$104,286
CARL O'CONNORBoard Treasurer--$85,071$85,071

Board Members and Trustees

NameTitle
Beau WillisBoard Member
Danielle FenleyBoard Member
Josh MathewsBoard Member
Katy WilsonBoard Member
Susan Stites-doeBoard Member
Zachary LovelessBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,457,389
Investment Income
$22,503
Other Revenue
$247,767
Change in Net Assets
$1,600,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,991,524
Other Expenses$7,136,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,912,277$672,428-$5,584,705
Other Employee Benefits$1,292,397$326,391-$1,618,788
All Other Expenses$581,488$152,043-$733,531
Office Expenses$524,620$47,980-$572,600
Payroll Taxes$262,338$57,872-$320,210
Depreciation Depletion$277,279$24,379-$301,658
Pension Plan Contributions$209,411$63,916-$273,327
Information Technology$450$245,571-$246,021
Other Expenses$229,914$5,661-$229,914
Current Officers, Directors, Trustees, and Key Employees-$194,494-$194,494
Occupancy$118,295--$118,295
Insurance-$84,195-$84,195
Travel$26,473$20,141-$46,614
Conferences and Meetings$10,045$27,786-$37,831
Advertising$34,495$1,113-$35,608
Fees for Services Accounting-$18,500-$18,500
Fees for Services Legal-$5,321-$5,321
Total Functional Expenses$13,179,778$1,947,791$0$15,127,569
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
Health Insurance Collections and Short Term Notes Payable$10,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by vernon vanskiver, finance manager, and dana weiss, executive director. The board of directors of the brockport auxiliary service corporation have the form 990 made available for review at their discretion after it has been filed.”

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

“At the annual meeting forms are handed out. Each member acknowledges the policy on the form, which is completed annually and signed.”

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

“The executive director's compensation is determined and reviewed annually by the personnel committee of the board of directors. The decision process is documented in the meeting minutes of the personnel committee.”

Form 990, Part VI, Section C, Line 19

“The brockport auxiliary service corporation complies with all applicable federal and state regulations.”

Filing and Contact Details

Filer

Filer Name
Brockport Auxiliary Service
EIN
16-0774048
Phone
5853952497
Address
BROCKWAY HALL, BROCKPORT, NY 14420

Signing Officer

Name
Dana Weiss
Title
Executive Director
Phone
5853952497
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Weiss
Formed
1950
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
888
Volunteers
0

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains agency accounts for various campus related organizations.”

Raw XML AppendixShowing 400 of 634 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BROCKPORT AUXILIARY SERVICE CORPORATION IS AN INNOVATIVE AND ENTREPRENURIAL ORGANIZATION THAT DELIVERS KEY SERVICES WITH INTEGRITY AND EFFICIENCY TO FOSTER STUDENT SUCCESS, ENHANCE THE QUALITY OF LIFE, AND SUPPORT THE STRATEGIC INITIATIVES AT THE COLLEGE AT BROCKPORT, STATE UNIVERSITY OF NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07569631
IRS990/NetAssetsOrFundBalancesEOYAmt09169721
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019528
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019528
IRS990/NetUnrelatedBusTxblIncmAmt0-13277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118295
IRS990/OccupancyGrp/TotalAmt0118295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0524620
IRS990/OfficeExpensesGrp/TotalAmt0572600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215000
IRS990/OtherAssetsTotalGrp/EOYAmt0215000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01292397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01618788
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1UNAPPROPRIATED PROGRAM
IRS990/OtherExpensesGrp/Desc2COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05661
IRS990/OtherExpensesGrp/ProgramServicesAmt03735767
IRS990/OtherExpensesGrp/ProgramServicesAmt1603533
IRS990/OtherExpensesGrp/ProgramServicesAmt2360996
IRS990/OtherExpensesGrp/ProgramServicesAmt3229914
IRS990/OtherExpensesGrp/TotalAmt03741428
IRS990/OtherExpensesGrp/TotalAmt1603533
IRS990/OtherExpensesGrp/TotalAmt2360996
IRS990/OtherExpensesGrp/TotalAmt3229914
IRS990/OtherLiabilitiesGrp/BOYAmt036940
IRS990/OtherLiabilitiesGrp/EOYAmt010722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561439
IRS990/OtherRevenueMiscGrp/BusinessCd2812930
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BUSINESS SERVICES
IRS990/OtherRevenueMiscGrp/Desc2PARKING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220000
IRS990/OtherRevenueTotalAmt0228239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0672428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04912277
IRS990/OtherSalariesAndWagesGrp/TotalAmt05584705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262338
IRS990/PayrollTaxesGrp/TotalAmt0320210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209411
IRS990/PensionPlanContributionsGrp/TotalAmt0273327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186469
IRS990/PrincipalOfficerNm0DANA WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4812300
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1COLLEGE STORE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014871683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2456278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3291871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4214425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014871683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2456278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3291871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4214425
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION: COORDINATING SHUTTLE TRANSPORTATION SERVICES FOR THE CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0291871
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE SUPPORT: FUNDS DONATED TO VARIOUS SEGMENTS OF THE COLLEGE TO FURTHER ACTIVITIES NOT FUNDED BY THE STATE OF NEW YORK. THESE SERVICES PROVIDE A BENEFIT TO THE SCHOOL AND THE STUDENTS AS A WHOLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0970005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER PROGRAMS, COLLEGE BOOKSTORE, VENDING MACHINES, LAUNDRY SERVICES, BUSINESS SERVICES, CONFERENCES AND EVENTS, AND OTHER MISCELLANEOUS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0599792
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01522074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013104
IRS990/PYOtherExpensesAmt07500731
IRS990/PYOtherRevenueAmt0234667
IRS990/PYProgramServiceRevenueAmt015997859
IRS990/PYRevenuesLessExpensesAmt0908677
IRS990/PYSalariesCompEmpBnftPaidAmt07836222
IRS990/PYTotalExpensesAmt015336953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016245630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01600090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014871683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05178989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05279931
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/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACTIVITIES CARRIED OUT BY AUXILIARY CAMPUS SERVICES, STATE UNIVERSITY COLLEGE AT BROCKPORT, INC. WERE ESTABLISHED, OPERATED, MANAGED, AND PROMOTED TO CULTIVATE EDUCATIONAL ACTIVITIES AND RELATIONSHIPS INCIDENTAL THERETO FOR THE BENEFIT OF THE CAMPUS COMMUNITY, INCLUDING FACULTY, STAFF, AND STUDENTS IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL MISSION AND GOALS OF THE STATE UNIVERSITY COLLEGE AT BROCKPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0969859
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY OF NEW YORK COLLEGE AT BROCKPORT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0969859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373520
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01669277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02048904
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0968501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01102792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE COLLECTIONS AND SHORT TERM NOTES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AGENCY ACCOUNTS FOR VARIOUS CAMPUS RELATED ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719236
IRS990ScheduleD/TotalLiabilityAmt010722
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,862,012
Liabilities
$8,692,291
Net assets
$9,169,721
Revenue
$16,727,659
Expenses
$15,127,569
Net income
$1,600,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$4.40$19.2$18.5$15.6$2.86
2024Detailed filing. Detailed filing data is available for this year.$19.3$3.05$16.3$15.7$13.7$2.01
2023Detailed filing. Detailed filing data is available for this year.$17.0$2.68$14.3$14.3$10.9$3.43
2022Detailed filing. Detailed filing data is available for this year.$15.0$4.17$10.9$10.7$10.2$0.51
2021Detailed filing. Detailed filing data is available for this year.$15.3$4.96$10.3$9.57$9.90$0.33
2020Detailed filing. Detailed filing data is available for this year.$21.1$10.4$10.7$12.0$12.9$0.86
2019Detailed filing. Detailed filing data is available for this year.$20.4$8.85$11.5$17.1$15.9$1.19
2018Detailed filing. Detailed filing data is available for this year.$19.1$8.73$10.3$17.1$16.0$1.18
2017Detailed filing. Detailed filing data is available for this year.$17.9$8.69$9.17$16.7$15.1$1.60
2016Detailed filing. Detailed filing data is available for this year.$15.9$8.32$7.57$16.2$15.3$0.91
2015Detailed filing. Detailed filing data is available for this year.$15.2$8.51$6.66$15.4$14.7$0.77
2014Detailed filing. Detailed filing data is available for this year.$14.6$8.72$5.89$14.8$14.5$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.88$5.66$13.8
2012Summary only. Only limited summary data is available for this year.$14.4$9.06$5.38$13.3$12.6$0.72
2011Summary only. Only limited summary data is available for this year.$12.5$7.84$4.65$12.7$11.8$0.90