Civic Intelligence

Faculty Student Association of Downstate Medical Center Inc.

990 • Fiscal year 2019 • EIN 11-1704590

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

Msc 1219 - 450 Clarkson AvenueBrooklyn, NY 11203

(718) 270-3148

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.80x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$306,971

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,749,369

Down $169,340 (-8.8%) from 2018

Net Assets

Flat

$928,063

Flat from 2018

Liabilities

Down

$821,306

Down $169,340 (-17%) from 2018

Revenue

Down

$1,020,728

Down $17,462 (-1.7%) from 2018

Expenses

Up

$1,020,728

Up $115,110 (+13%) from 2018

Net Income

Down

$0

Down $132,572 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,129,527Liabilities 2010: $973,416Net Assets 2010: $1,156,1112010Assets 2011: $2,037,232Liabilities 2011: $958,630Net Assets 2011: $1,078,6022011Assets 2012: $1,844,491Liabilities 2012: $792,943Net Assets 2012: $1,051,5482012Assets 2013: $1,900,192Liabilities 2013: $912,065Net Assets 2013: $988,1272013Assets 2014: $1,704,560Liabilities 2014: $772,741Net Assets 2014: $931,8192014Assets 2015: $1,447,030Liabilities 2015: $710,308Net Assets 2015: $736,7222015Assets 2016: $1,583,714Liabilities 2016: $877,247Net Assets 2016: $706,4672016Assets 2017: $1,465,619Liabilities 2017: $902,034Net Assets 2017: $563,5852017Assets 2018: $1,918,709Liabilities 2018: $990,646Net Assets 2018: $928,0632018Assets 2019: $1,749,369Liabilities 2019: $821,306Net Assets 2019: $928,0632019Assets 2020: $2,190,671Liabilities 2020: $1,045,760Net Assets 2020: $1,144,9112020Assets 2021: $2,132,632Liabilities 2021: $884,190Net Assets 2021: $1,248,4422021Assets 2022: $2,207,476Liabilities 2022: $950,453Net Assets 2022: $1,257,0232022Assets 2023: $2,352,766Liabilities 2023: $1,318,139Net Assets 2023: $1,034,6272023Assets 2024: $2,346,418Liabilities 2024: $1,518,275Net Assets 2024: $828,1432024

Highlighted filing

2019

Assets$1,749,369
Liabilities$821,306
Net Assets$928,063

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $675,0042010Expenses 2011: $640,9032011Expenses 2012: $606,0552012Revenue 2013: $496,814Expenses 2013: $560,235Net Income 2013: -$63,4212013Revenue 2014: $581,334Expenses 2014: $637,642Net Income 2014: -$56,3082014Revenue 2015: $541,235Expenses 2015: $618,702Net Income 2015: -$77,4672015Revenue 2016: $555,912Expenses 2016: $586,167Net Income 2016: -$30,2552016Revenue 2017: $509,025Expenses 2017: $591,041Net Income 2017: -$82,0162017Revenue 2018: $1,038,190Expenses 2018: $905,618Net Income 2018: $132,5722018Revenue 2019: $1,020,728Expenses 2019: $1,020,728Net Income 2019: $02019Revenue 2020: $3,493,245Expenses 2020: $3,276,397Net Income 2020: $216,8482020Revenue 2021: $3,258,024Expenses 2021: $3,154,493Net Income 2021: $103,5312021Revenue 2022: $3,694,681Expenses 2022: $3,686,100Net Income 2022: $8,5812022Revenue 2023: $3,430,887Expenses 2023: $3,653,283Net Income 2023: -$222,3962023Revenue 2024: $3,436,040Expenses 2024: $3,642,524Net Income 2024: -$206,4842024

Highlighted filing

2019

Revenue$1,020,728
Expenses$1,020,728
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,181,800
Mission and Program Overview

Mission

To provide high quality, effective and efficient auxiliary services tothe campus community with the highest standards of quality customer services within each operation.

The faculty student association of downstate medical center, inc. ("the association") is a not-for-profit corporation organized to establish, operate, manage, promote, and cultivate educational activities and relationships incidental thereto by, between, and among the students and the faculty of the suny downstate medical center campus and to aid the students, faculty, and administration of the center in the furtherance of their education and studies, work, living and co-curricular activities incidental thereto, in collaboration and coordination with the educational goals of the center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,709$382,797▲ $1,088
Land, Buildings, and Equipment, Net$530$291,546▲ $291,016
Cash and Non-Interest-Bearing Accounts$536,266$192,513▼ $343,753
Accounts Receivable$181,910$170,145▼ $11,765
Inventories for Sale or Use$55,203$54,774▼ $429
Prepaid Expenses and Deferred Charges$5,024$7,508▲ $2,484
Total Assets$1,918,709$1,749,369▼ $169,340
Other Assets Total$758,067$650,086▼ $107,981
Liabilities
Accounts Payable and Accrued Expenses$482,983$449,520▼ $33,463
Escrow Account Liability$507,663$371,786▼ $135,877
Total Liabilities$990,646$821,306▼ $169,340
Net Assets / Fund Balance
Unrestricted Net Assets$583,592$583,592→ $0
Temporarily Rstr Net Assets$212,548$212,548→ $0
Permanently Rstr Net Assets$131,923$131,923→ $0
Total Net Assets Fund Balance$928,063$928,063→ $0
Total Liabilities and Net Assets / Fund Balance$1,918,709$1,749,369▼ $169,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,546$142,092$433,638
Other Assets Org$13,838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$131,923---$131,923
2017$131,923---$131,923
2016$131,923-▲ $7$7$131,923
2015$131,923-▲ $298$298$131,923
2014$131,923-▲ $229$229$131,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sergio MaffettoneTreasurerPT$149,427$149,427
Jelanie DeshongDirector-$118,220$118,220

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$810,340
Investment Income
$1,634
Other Revenue
$208,754
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,020,728
Total Revenue per Form 990
$1,020,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,719
Salaries, Compensation, and Employee Benefits$187,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,508$54,702-$135,210
Fees for Services Other-$98,075-$98,075
All Other Expenses$57,431$13,580-$71,011
Other Employee Benefits$13,636$23,347-$36,983
Other Expenses$5,533$22,934-$28,467
Office Expenses$6,328$10,886-$17,214
Insurance$2,400$13,518-$15,918
Payroll Taxes$6,159$4,184-$10,343
Fees for Services Management$9,229--$9,229
Fees for Services Legal-$9,072-$9,072
Information Technology$4,550--$4,550
Pension Plan Contributions$4,028$445-$4,473
Depreciation Depletion$319$193-$512
Conferences and Meetings-$344-$344
Advertising$260--$260
Total Functional Expenses$769,448$251,280$0$1,020,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,020,728
Total Expenses per Audited Statements$1,020,728
Total Expenses per Form 990$1,020,728
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
No
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
Yes
CEO compensation reviewed
No
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

Faculty student association of downstate medical center, inc. Has its form 990 prepared by an outside accounting firm. When the form 990 has been prepared, it is reviewed by the president before it is to be filed with the internal revenue service. The full board reviews the form 990 after it has been filed with the internal revenue service.

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

Faculty student association's conflict of interest policy is applicable to board of directors and employees. The policy is monitored and enforced annually. A board member must disclose when he/she or any member of his/her family have any business relationship, directly or indirectly, with or material financial interest in fsa or any entity that has done business with fsa. Each board member is expected to provide written notice of all material and personal interest that may be determined to present a conflict of interest before any discussion or negotiation of such transaction. He/she may not participate in the discussion relating to the transaction, and may not vote on the transaction. A director must recuse him/herself from decision related decisions related to the conflict of interest

Form 990, Part VI, Section C, Line 19

The organization's form 990 and form 1023 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

Filer Name
Faculty Student Association of
EIN
11-1704590
Phone
7182703148
Address
MSC 1219 - 450 CLARKSON AVENUE, BROOKLYN, NY 11203

Signing Officer

Name
Richard Bentley
Title
President
Phone
7182703148
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bentley
Formed
1950
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
10
Employees
12
Volunteers
732

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The association provides banking, investment and administrative services for various campus groups, student activity/student government funds and certain alumni associations. Funds held in trust represent amounts held for these groups. Security deposits are collected in lieu of performance bonds from our service vendors. These funds less any amounts due as a result of contract matters are returned to the vendor when their contract is terminated.

PART V, LINE 4:

The purpose of the endowment fund is to provide long-term support. The funds are restricted to investment in perpetuity, and the interest is used for department support, lectures, scholarships, and library support.

PART X, LINE 2:

The association is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The association has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The association presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the association has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities.

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IRS990/ActivityOrMissionDesc0THE FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER, INC. ("THE ASSOCIATION") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO ESTABLISH, OPERATE, MANAGE, PROMOTE, AND CULTIVATE EDUCATIONAL ACTIVITIES AND RELATIONSHIPS INCIDENTAL THERETO BY, BETWEEN, AND AMONG THE STUDENTS AND THE FACULTY OF THE SUNY DOWNSTATE MEDICAL CENTER CAMPUS AND TO AID THE STUDENTS, FACULTY, AND ADMINISTRATION OF THE CENTER IN THE FURTHERANCE OF THEIR EDUCATION AND STUDIES, WORK, LIVING AND CO-CURRICULAR ACTIVITIES INCIDENTAL THERETO, IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL GOALS OF THE CENTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SERGIO MAFFETTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JELANIE DESHONG
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM GERDES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1115969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2177258
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4245250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7163598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8146378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9142229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04550
IRS990/InformationTechnologyGrp/TotalAmt04550
IRS990/InsuranceGrp/ManagementAndGeneralAmt013518
IRS990/InsuranceGrp/ProgramServicesAmt02400
IRS990/InsuranceGrp/TotalAmt015918
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054774
IRS990/InvestmentIncomeGrp/ExclusionAmt01634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01634
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291546
IRS990/LandBldgEquipCostOrOtherBssAmt0433638
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, EFFECTIVE AND EFFICIENT AUXILIARY SERVICES TOTHE CAMPUS COMMUNITY WITH THE HIGHEST STANDARDS OF QUALITY CUSTOMER SERVICES WITHIN EACH OPERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0928063
IRS990/NetAssetsOrFundBalancesEOYAmt0928063
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087259
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010886
IRS990/OfficeExpensesGrp/ProgramServicesAmt06328
IRS990/OfficeExpensesGrp/TotalAmt017214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0758067
IRS990/OtherAssetsTotalGrp/EOYAmt0650086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036983
IRS990/OtherExpensesGrp/Desc0PROGRAMS & PROJECTS
IRS990/OtherExpensesGrp/Desc1STUDENT ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc2YEARBOOK EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022934
IRS990/OtherExpensesGrp/ProgramServicesAmt0327530
IRS990/OtherExpensesGrp/ProgramServicesAmt1219600
IRS990/OtherExpensesGrp/ProgramServicesAmt231937
IRS990/OtherExpensesGrp/ProgramServicesAmt35533
IRS990/OtherExpensesGrp/TotalAmt0327530
IRS990/OtherExpensesGrp/TotalAmt1219600
IRS990/OtherExpensesGrp/TotalAmt231937
IRS990/OtherExpensesGrp/TotalAmt328467
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS OFFICE
IRS990/OtherRevenueMiscGrp/Desc1SALARY RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0107102
IRS990/OtherRevenueMiscGrp/ExclusionAmt114393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114393
IRS990/OtherRevenueTotalAmt0121495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135210
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04184
IRS990/PayrollTaxesGrp/ProgramServicesAmt06159
IRS990/PayrollTaxesGrp/TotalAmt010343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04028
IRS990/PensionPlanContributionsGrp/TotalAmt04473
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0131923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07508
IRS990/PrincipalOfficerNm0RICHARD BENTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1454210
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1VENDING MACHINES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE COMMISSIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422002
IRS990/ProgSrvcAccomActy2Grp/Desc0A UNIVERSITY BOOKSTORE PROVIDES GOODS AND SERVICES TO THE DOWNSTATE MEDICAL CENTER CAMPUS COMMUNITY, INCLUDING BUT NOT LIMITED TO STUDENTS, FACULTY AND STAFF. ACADEMIC AND CLINICAL RELATED SUPPLIES, CLOTHING, PARKING PASSES, AND NOVELTIES ARE AVAILABLE FOR SALE IN ADDITION TO THE SALE, RENTAL, AND BUY-BACK OPTIONS FOR NEW AND USED TEXTBOOKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt0721712
IRS990/PYOtherRevenueAmt0392514
IRS990/PYProgramServiceRevenueAmt0645251
IRS990/PYRevenuesLessExpensesAmt0132572
IRS990/PYSalariesCompEmpBnftPaidAmt0183906
IRS990/PYTotalExpensesAmt0905618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01038190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0810340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01058671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0949666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03344187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04117
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0121495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0285234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0325311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0338203

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$1.52$0.83$3.44$3.64$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.32$1.03$3.43$3.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.95$1.26$3.69$3.69$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.88$1.25$3.26$3.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.19$1.05$1.14$3.49$3.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.82$0.93$1.02$1.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.99$0.93$1.04$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.90$0.56$0.51$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.88$0.71$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.71$0.74$0.54$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.77$0.93$0.58$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.91$0.99$0.50$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.79$1.05$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.96$1.08$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.97$1.16$0.68