Civic Intelligence

Brockport Auxiliary Service Corporation

990 • Fiscal year 2019 • EIN 16-0774048

Jun 01, 2018 to May 31, 2019 • Filed on Feb 18, 2020

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

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.52x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$268,958

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$20,383,199

Up $1,309,272 (+6.9%) from 2018

Net Assets

Up

$11,537,574

Up $1,189,446 (+11%) from 2018

Liabilities

Up

$8,845,625

Up $119,826 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Down

$17,113,925

Down $26,601 (-0.2%) from 2018

Expenses

Down

$15,924,479

Down $37,640 (-0.2%) from 2018

Net Income

Up

$1,189,446

Up $11,039 (+0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$20,383,199
Liabilities$8,845,625
Net Assets$11,537,574
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$17,113,925
Expenses$15,924,479
Net Income$1,189,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$17,173,701
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$11,976,741$13,478,093▲ $1,501,352
Savings and Temporary Cash Investments$5,248,036$5,358,572▲ $110,536
Accounts Receivable$666,738$517,884▼ $148,854
Land, Buildings, and Equipment, Net$644,303$474,844▼ $169,459
Prepaid Expenses and Deferred Charges$231,565$239,460▲ $7,895
Inventories for Sale or Use$91,544$96,846▲ $5,302
Total Assets$19,073,927$20,383,199▲ $1,309,272
Other Assets Total$215,000$217,500▲ $2,500
Liabilities
Escrow Account Liability$7,778,173$7,706,832▼ $71,341
Accounts Payable and Accrued Expenses$673,643$718,267▲ $44,624
Other Liabilities$12,777$246,182▲ $233,405
Deferred Revenue$261,206$174,344▼ $86,862
Total Liabilities$8,725,799$8,845,625▲ $119,826
Net Assets / Fund Balance
Unrestricted Net Assets$10,348,128$11,537,574▲ $1,189,446
Total Net Assets Fund Balance$10,348,128$11,537,574▲ $1,189,446
Total Liabilities and Net Assets / Fund Balance$19,073,927$20,383,199▲ $1,309,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,063$1,928,892$2,129,955
Leasehold Improvements$129,429$1,064,808$1,194,237
Buildings$44,238$346,564$390,802
Other Land Buildings$100,114$141,283$241,397
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana WeissExecutive DirectorFT$153,882$62,905$216,787
Susan Stites-doeBoard Member--$177,011$177,011
Donald MurrayBoard President--$156,557$156,557
Charles Callahan IiiBoard Vice President--$146,202$146,202
Dawn JonesBoard Member--$112,043$112,043
CARL O'CONNORBoard Treasurer--$97,614$97,614
James WallBoard Member--$56,479$56,479

Board Members and Trustees

NameTitle
Dawn FooterBoard Member
Jacob KearneyBoard Member
Josh MatthewsBoard Member
Katy WilsonBoard Member
Katelynn DemskieBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,626,285
Investment Income
$85,070
Other Revenue
$402,570
Change in Net Assets
$1,189,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,333,891
Other Expenses$7,590,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,049,434$848,201-$5,897,635
Other Employee Benefits$1,198,359$368,039-$1,566,398
All Other Expenses$837,808$115,842-$953,650
Office Expenses$561,733$32,413-$594,146
Occupancy$412,522--$412,522
Payroll Taxes$278,197$70,667-$348,864
Pension Plan Contributions$225,548$78,659-$304,207
Depreciation Depletion$273,325$4,258-$277,583
Information Technology$112,487$135,873-$248,360
Other Expenses$247,326$4,915-$247,326
Current Officers, Directors, Trustees, and Key Employees-$216,787-$216,787
Insurance-$92,883-$92,883
Travel$37,480$22,332-$59,812
Advertising$36,334$463-$36,797
Conferences and Meetings$8,791$15,845-$24,636
Fees for Services Accounting-$20,935-$20,935
Fees for Services Legal-$12,574-$12,574
Total Functional Expenses$13,883,793$2,040,686$0$15,924,479
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 Refund of Transportation Fees$246,182
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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Weiss
Formed
1950
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
4
Employees
770
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, 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 612 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/PersonNm1CHARLES CALLAHAN III
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt091544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096846
IRS990/InvestmentIncomeGrp/ExclusionAmt085070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03481547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474844
IRS990/LandBldgEquipCostOrOtherBssAmt03956391
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/NetAssetsOrFundBalancesBOYAmt010348128
IRS990/NetAssetsOrFundBalancesEOYAmt011537574
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122506
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0122506
IRS990/NetUnrelatedBusTxblIncmAmt0-25766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0412522
IRS990/OccupancyGrp/TotalAmt0412522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0561733
IRS990/OfficeExpensesGrp/TotalAmt0594146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215000
IRS990/OtherAssetsTotalGrp/EOYAmt0217500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0368039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01198359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01566398
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1UNAPPROPRIATED PROGRAM
IRS990/OtherExpensesGrp/Desc2COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04915
IRS990/OtherExpensesGrp/ProgramServicesAmt03654991
IRS990/OtherExpensesGrp/ProgramServicesAmt1592627
IRS990/OtherExpensesGrp/ProgramServicesAmt2356831
IRS990/OtherExpensesGrp/ProgramServicesAmt3247326
IRS990/OtherExpensesGrp/TotalAmt03659906
IRS990/OtherExpensesGrp/TotalAmt1592627
IRS990/OtherExpensesGrp/TotalAmt2356831
IRS990/OtherExpensesGrp/TotalAmt3247326
IRS990/OtherLiabilitiesGrp/BOYAmt012777
IRS990/OtherLiabilitiesGrp/EOYAmt0246182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561439
IRS990/OtherRevenueMiscGrp/BusinessCd2812930
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BUSINESS SERVICES
IRS990/OtherRevenueMiscGrp/Desc2PARKING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216941
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220000
IRS990/OtherRevenueTotalAmt0280064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0848201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05049434
IRS990/OtherSalariesAndWagesGrp/TotalAmt05897635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278197
IRS990/PayrollTaxesGrp/TotalAmt0348864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225548
IRS990/PensionPlanContributionsGrp/TotalAmt0304207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239460
IRS990/PrincipalOfficerNm0DANA WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3722320
IRS990/ProgramServiceRevenueGrp/BusinessCd4812300
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1COLLEGE STORE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015324496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4209673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015324496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4209673
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION: COORDINATING SHUTTLE TRANSPORTATION SERVICES FOR THE CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276747
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/ExpenseAmt0969999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER PROGRAMS, COLLEGE BOOKSTORE, VENDING MACHINES, LAUNDRY SERVICES, BUSINESS SERVICES, CONFERENCES AND EVENTS, AND OTHER MISCELLANEOUS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0307158
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01305106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048703
IRS990/PYOtherExpensesAmt07593758
IRS990/PYOtherRevenueAmt0532331
IRS990/PYProgramServiceRevenueAmt016559492
IRS990/PYRevenuesLessExpensesAmt01178407
IRS990/PYSalariesCompEmpBnftPaidAmt08368361
IRS990/PYTotalExpensesAmt015962119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017140526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01189446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015324496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05248036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05358572
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/ExplanationTxt0ACTIVITES 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/SupportAmt0969999
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY OF NEW YORK COLLEGE AT BROCKPORT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0969999
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt044238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390802
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01928892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02129955
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01064808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01194237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141283

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,383,199
Liabilities
$8,845,625
Net assets
$11,537,574
Revenue
$17,113,925
Expenses
$15,924,479
Net income
$1,189,446
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
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