Civic Intelligence

Faculty-Student Association of State University College at Fredonia Ny Inc

990 • Fiscal year 2017 • EIN 16-0728535

Jun 01, 2016 to May 31, 2017 • Filed on Sep 28, 2017

Organization ProfileWWW.FSA.FREDONIA.EDU

View Organization Page

Gregory HallFredonia, NY 14063

(716) 673-3417

Siviq Scores

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

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.27x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$168,390

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-5.8%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$17,609,299

Up $508,097 (+3.0%) from 2016

Net Assets

Up

$13,362,900

Up $137,000 (+1.0%) from 2016

Liabilities

Up

$4,246,399

Up $371,097 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Down

$15,853,856

Down $970,371 (-5.8%) from 2016

Expenses

Down

$15,668,155

Down $829,103 (-5.0%) from 2016

Net Income

Down

$185,701

Down $141,268 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $19,114,898Liabilities 2011: $6,254,520Net Assets 2011: $12,860,3782011Assets 2012: $18,910,489Liabilities 2012: $6,127,633Net Assets 2012: $12,782,8562012Assets 2013: $17,874,506Liabilities 2013: $5,536,111Net Assets 2013: $12,338,3952013Assets 2014: $18,688,414Liabilities 2014: $5,666,179Net Assets 2014: $13,022,2352014Assets 2015: $16,593,063Liabilities 2015: $3,725,828Net Assets 2015: $12,867,2352015Assets 2016: $17,101,202Liabilities 2016: $3,875,302Net Assets 2016: $13,225,9002016Assets 2017: $17,609,299Liabilities 2017: $4,246,399Net Assets 2017: $13,362,9002017Assets 2018: $18,259,455Liabilities 2018: $4,587,723Net Assets 2018: $13,671,7322018Assets 2019: $18,912,613Liabilities 2019: $4,072,380Net Assets 2019: $14,840,2332019Assets 2020: $19,194,794Liabilities 2020: $5,236,780Net Assets 2020: $13,958,0142020Assets 2021: $19,874,567Liabilities 2021: $5,437,126Net Assets 2021: $14,437,4412021Assets 2022: $20,429,854Liabilities 2022: $3,849,121Net Assets 2022: $16,580,7332022Assets 2023: $19,856,794Liabilities 2023: $3,805,521Net Assets 2023: $16,051,2732023Assets 2024: $20,927,701Liabilities 2024: $4,658,797Net Assets 2024: $16,268,9042024Assets 2025: $21,784,819Liabilities 2025: $5,073,765Net Assets 2025: $16,711,0542025

Highlighted filing

2017

Assets$17,609,299
Liabilities$4,246,399
Net Assets$13,362,900
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,490,901Expenses 2011: $10,573,961Net Income 2011: -$83,0602011Expenses 2012: $11,157,2432012Expenses 2013: $11,378,0302013Revenue 2014: $11,817,979Expenses 2014: $11,105,096Net Income 2014: $712,8832014Revenue 2015: $18,141,813Expenses 2015: $18,298,889Net Income 2015: -$157,0762015Revenue 2016: $16,824,227Expenses 2016: $16,497,258Net Income 2016: $326,9692016Revenue 2017: $15,853,856Expenses 2017: $15,668,155Net Income 2017: $185,7012017Revenue 2018: $16,149,409Expenses 2018: $15,696,606Net Income 2018: $452,8032018Revenue 2019: $16,453,395Expenses 2019: $15,482,885Net Income 2019: $970,5102019Revenue 2020: $13,405,478Expenses 2020: $14,596,591Net Income 2020: -$1,191,1132020Revenue 2021: $12,953,301Expenses 2021: $12,294,263Net Income 2021: $659,0382021Revenue 2022: $14,962,919Expenses 2022: $12,615,509Net Income 2022: $2,347,4102022Revenue 2023: $12,322,135Expenses 2023: $12,850,343Net Income 2023: -$528,2082023Revenue 2024: $12,054,392Expenses 2024: $11,887,876Net Income 2024: $166,5162024Revenue 2025: $12,820,013Expenses 2025: $12,312,862Net Income 2025: $507,1512025

Highlighted filing

2017

Revenue$15,853,856
Expenses$15,668,155
Net Income$185,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$16,031,448
Mission and Program Overview

Mission

To identify and provide appropriate goods and services which may not be otherwise provided by the state of new york. Central to this effort is the ability to recognize the variety and dynamic nature of the population involved in an attempt to maximize customer satisfaction while maintaining the financial integrity of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,587,503$8,715,540▲ $3,128,037
Land, Buildings, and Equipment, Net$5,507,636$4,987,726▼ $519,910
Cash and Non-Interest-Bearing Accounts$4,003,450$1,847,368▼ $2,156,082
Savings and Temporary Cash Investments$668,981$751,940▲ $82,959
Inventories for Sale or Use$731,487$662,593▼ $68,894
Accounts Receivable$509,196$510,556▲ $1,360
Prepaid Expenses and Deferred Charges$92,949$133,576▲ $40,627
Total Assets$17,101,202$17,609,299▲ $508,097
Liabilities
Other Liabilities$1,946,740$2,204,036▲ $257,296
Accounts Payable and Accrued Expenses$1,915,229$2,029,809▲ $114,580
Deferred Revenue$13,333$12,554▼ $779
Total Liabilities$3,875,302$4,246,399▲ $371,097
Net Assets / Fund Balance
Unrestricted Net Assets$13,225,900$13,362,900▲ $137,000
Total Net Assets Fund Balance$13,225,900$13,362,900▲ $137,000
Total Liabilities and Net Assets / Fund Balance$17,101,202$17,609,299▲ $508,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,355,116$5,469,807$9,824,923
Equipment$272,219$3,466,753$3,738,972
Other Land Buildings$352,992$1,227,136$1,580,128
Buildings$7,399$329,567$336,966
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darin SchultzExecutive DirectorFT$129,926$38,464$168,390

Board Members and Trustees

NameTitle
Michael MetzgerPresident (beg July, 25, 2017)
Kevin SeitzPresident (to June 30, 2017)
Dr Judy LangworthyAlt. Vice President
Joshua RanneyVice President
Cedric HowardDirector
Connor AishesonDirector
Dawn Spicer-dakeDirector
Dr Terry BrownDirector
Eduvijez SanchezDirector
Joseph StraightDirector
Leah BettsDirector
Maggie MchughDirector
Nathaniel ClarkDirector
Rachael AndoDirector
Dr James IveySecretary
Mary Kay TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,657,814
Investment Income
$132,048
Other Revenue
$63,994
Change in Net Assets
$185,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,853,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,679
Total Revenue per Audited Statements
$15,857,535
Total Revenue per Form 990
$15,853,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,528,705
Salaries, Compensation, and Employee Benefits$7,139,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,132,164$918,899-$5,051,063
Other Employee Benefits$923,806$281,882-$1,205,688
Depreciation Depletion$748,419$95,248-$843,667
Occupancy$420,257$29,743-$450,000
All Other Expenses$312,428$102,346-$414,774
Pension Plan Contributions$297,832$90,878-$388,710
Other Expenses$335,101--$335,101
Payroll Taxes$249,476$76,123-$325,599
Royalties$205,854--$205,854
Current Officers, Directors, Trustees, and Key Employees$135,761$32,629-$168,390
Fees for Services Other$53,769$91,920-$145,689
Insurance-$125,507-$125,507
Information Technology$53,733$54,844-$108,577
Office Expenses-$48,470-$48,470
Fees for Services Legal-$26,556-$26,556
Travel$7,409$5,398-$12,807
Advertising$8,329$3,311-$11,640
Total Functional Expenses$13,684,401$1,983,754$0$15,668,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,720,535
Expenses per Audited Statements$15,668,155
Total Expenses per Form 990$15,668,155
Expenses Not Reported on Form 990$52,380
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefit Obligation$1,264,661
Agency Accounts$751,940
Other Current Liabilities$187,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Presented and discussed at board meeting.”

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

“Board members complete an annual conflict of interest statement.”

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

“Participate in local non-for-profit salary survey, observation of local job ads, awareness of industry salaries, written salary increase policy exists that is tied to cpi index.”

Form 990, Part VI, Section C, Line 19

“Available upon request to the suny fredonia campus community.”

Filing and Contact Details

Filer

Filer Name
Faculty-student Association of State
EIN
16-0728535
Phone
7166733417
Address
GREGORY HALL, FREDONIA, NY 14063

Signing Officer

Name
Michael Metzger
Title
President
Phone
7166733417
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Metzger
Formed
1951
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
631
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended may 31, 2017.”

Financial Statement Notes

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment losses reported as expense 52,380.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment losses reported as expense 52,380.”

Raw XML AppendixShowing 400 of 629 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (TO JUNE 30, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (BEG JULY, 25, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALT. VICE PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175000
IRS990/GrossReceiptsAmt016031448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054844
IRS990/InformationTechnologyGrp/ProgramServicesAmt053733
IRS990/InformationTechnologyGrp/TotalAmt0108577
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125507
IRS990/InsuranceGrp/TotalAmt0125507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0731487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0662593
IRS990/InvestmentIncomeGrp/ExclusionAmt0134640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05587503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08715540
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010493263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05507636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04987726
IRS990/LandBldgEquipCostOrOtherBssAmt015480989
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177592
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0710
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0710
IRS990/MissionDesc0TO IDENTIFY AND PROVIDE APPROPRIATE GOODS AND SERVICES WHICH MAY NOT BE OTHERWISE PROVIDED BY THE STATE OF NEW YORK. CENTRAL TO THIS EFFORT IS THE ABILITY TO RECOGNIZE THE VARIETY AND DYNAMIC NATURE OF THE POPULATION INVOLVED IN AN ATTEMPT TO MAXIMIZE CUSTOMER SATISFACTION WHILE MAINTAINING THE FINANCIAL INTEGRITY OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013225900
IRS990/NetAssetsOrFundBalancesEOYAmt013362900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2592
IRS990/NetUnrelatedBusTxblIncmAmt0-40366
IRS990/NetUnrlzdGainsLossesInvstAmt0-48701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029743
IRS990/OccupancyGrp/ProgramServicesAmt0420257
IRS990/OccupancyGrp/TotalAmt0450000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048470
IRS990/OfficeExpensesGrp/TotalAmt048470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0923806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01205688
IRS990/OtherExpensesGrp/Desc0COST OF SALES - FOOD SE
IRS990/OtherExpensesGrp/Desc1COST OF SALES - CAMPUS
IRS990/OtherExpensesGrp/Desc2CAMPUS SUPPORT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02852154
IRS990/OtherExpensesGrp/ProgramServicesAmt12329648
IRS990/OtherExpensesGrp/ProgramServicesAmt2618261
IRS990/OtherExpensesGrp/ProgramServicesAmt3335101
IRS990/OtherExpensesGrp/TotalAmt02852154
IRS990/OtherExpensesGrp/TotalAmt12329648
IRS990/OtherExpensesGrp/TotalAmt2618261
IRS990/OtherExpensesGrp/TotalAmt3335101
IRS990/OtherLiabilitiesGrp/BOYAmt01946740
IRS990/OtherLiabilitiesGrp/EOYAmt02204036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES - ID CARDS
IRS990/OtherRevenueMiscGrp/Desc2COMMISSION ON FREDFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt052540
IRS990/OtherRevenueMiscGrp/ExclusionAmt19604
IRS990/OtherRevenueMiscGrp/ExclusionAmt21140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21140
IRS990/OtherRevenueTotalAmt063994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0918899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04132164
IRS990/OtherSalariesAndWagesGrp/TotalAmt05051063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249476
IRS990/PayrollTaxesGrp/TotalAmt0325599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297832
IRS990/PensionPlanContributionsGrp/TotalAmt0388710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133576
IRS990/PrincipalOfficerNm0MICHAEL METZGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/BusinessCd4721310
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/Desc2WASHERS & DRYERS
IRS990/ProgramServiceRevenueGrp/Desc3CABLE TV
IRS990/ProgramServiceRevenueGrp/Desc4COLLEGE LODGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt063569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09652095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15195175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09879476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15195175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463569
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0227381
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY BOOKSTORE - CARRIES A WIDE SELECTION OF NEW AND USED TEXTBOOKS, FICTION, AND NON-FICTION TRADE BOOKS, AND CAN SPECIAL ORDER BOOKS THAT ARE NOT FOUND ON THE SHELVES. THE BOOKSTORE ALSO CARRIES AN ASSORTMENT OF FREDONIA MERCHANDISE INCLUDING CLOTHING, GIFTWARE, AND SCHOOL SUPPLIES, AS WELL AS MAGAZINES, CD'S, DVD'S, GREETING CARDS, STATIONARY AND ART SUPPLIES. THE CONVENIENCE STORE CARRIES SUNDRIES AND TRADITIONAL SNACKS, BEVERAGES, AND FOOD ITEMS. THE BOOKSTORE ALSO OPERATES A FULL-SCALE LICENSED STARBUCKS COFFEE SHOP AND A GRAB-AND-GO MINI CONVENIENCE KIOSK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04681050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05195175
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES - ANY INCOME AFTER OPERATING EXPENSES AND FUNDING REQUIREMENTS ARE USED TO BENEFIT THE UNIVERSITY BY SUPPORTING NUMEROUS CAMPUS PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0618261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VENDING - FSA SUBCONTRACTS VENDING TO THE CUYAHOGA GROUP, WHICH MAINTAINS AND SERVICES ALL VENDING MACHINES ON CAMPUS. VENDING IS LOCATED IN 24 DIFFERENT LOCATIONS, AND MACHINES ACCEPT CASH, SUNY FREDONIA DEBIT, AND "FREDFUNDS."
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AUXILIARY SERVICES - VARIOUS SERVICES OPERATED FOR THE CONVENIENCE OF THE STUDENT BODY AND ALUMNI, INCLUDING WASHERS AND DRYERS, CABLE TV, COLLEGE LODGE, AND ALUMNI HOUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028980
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1466666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040751
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1440600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103426
IRS990/PYOtherExpensesAmt09474932
IRS990/PYOtherRevenueAmt064300
IRS990/PYProgramServiceRevenueAmt016656501
IRS990/PYRevenuesLessExpensesAmt0326969
IRS990/PYSalariesCompEmpBnftPaidAmt07022326
IRS990/PYTotalExpensesAmt016497258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016824227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09652095
IRS990/RoyaltiesGrp/ProgramServicesAmt0205854
IRS990/RoyaltiesGrp/TotalAmt0205854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751940
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,609,299
Liabilities
$4,246,399
Net assets
$13,362,900
Revenue
$15,853,856
Expenses
$15,668,155
Net income
$185,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$5.07$16.7$12.8$12.3$0.51
2024Detailed filing. Detailed filing data is available for this year.$20.9$4.66$16.3$12.1$11.9$0.17
2023Detailed filing. Detailed filing data is available for this year.$19.9$3.81$16.1$12.3$12.9$0.53
2022Detailed filing. Detailed filing data is available for this year.$20.4$3.85$16.6$15.0$12.6$2.35
2021Detailed filing. Detailed filing data is available for this year.$19.9$5.44$14.4$13.0$12.3$0.66
2020Detailed filing. Detailed filing data is available for this year.$19.2$5.24$14.0$13.4$14.6$1.19
2019Detailed filing. Detailed filing data is available for this year.$18.9$4.07$14.8$16.5$15.5$0.97
2018Detailed filing. Detailed filing data is available for this year.$18.3$4.59$13.7$16.1$15.7$0.45
2017Detailed filing. Detailed filing data is available for this year.$17.6$4.25$13.4$15.9$15.7$0.19
2016Detailed filing. Detailed filing data is available for this year.$17.1$3.88$13.2$16.8$16.5$0.33
2015Detailed filing. Detailed filing data is available for this year.$16.6$3.73$12.9$18.1$18.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$18.7$5.67$13.0$11.8$11.1$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$5.54$12.3$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$6.13$12.8$11.2
2011Summary only. Only limited summary data is available for this year.$19.1$6.25$12.9$10.5$10.6$0.08