Civic Intelligence

University Student Union California State University Northridge

990 • Fiscal year 2016 • EIN 23-7321859

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

Organization Profilewww.csun.edu/usu

View Organization Page

18111 Nordhoff StreetNorthridge, CA 91330-8272

(818) 677-2491

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$205,293

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,522,998

Up $321,369 (+7.6%) from 2015

Net Assets

Up

$1,121,257

Up $5,892 (+0.5%) from 2015

Liabilities

Up

$3,401,741

Up $315,477 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$14,068,861

Up $785,849 (+5.9%) from 2015

Expenses

Up

$14,062,969

Up $832,436 (+6.3%) from 2015

Net Income

Down

$5,892

Down $46,587 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,101,260Liabilities 2010: $1,859,429Net Assets 2010: $2,241,8312010Assets 2012: $6,977,790Liabilities 2012: $2,162,754Net Assets 2012: $4,815,0362012Assets 2014: $3,601,442Liabilities 2014: $2,380,012Net Assets 2014: $1,221,4302014Assets 2015: $4,201,629Liabilities 2015: $3,086,264Net Assets 2015: $1,115,3652015Assets 2016: $4,522,998Liabilities 2016: $3,401,741Net Assets 2016: $1,121,2572016Assets 2017: $5,686,322Liabilities 2017: $3,793,665Net Assets 2017: $1,892,6572017Assets 2018: $6,840,807Liabilities 2018: $4,819,053Net Assets 2018: $2,021,7542018Assets 2019: $6,411,148Liabilities 2019: $4,614,754Net Assets 2019: $1,796,3942019Assets 2020: $7,400,987Liabilities 2020: $4,788,920Net Assets 2020: $2,612,0672020Assets 2021: $9,959,515Liabilities 2021: $4,692,748Net Assets 2021: $5,266,7672021Assets 2022: $10,981,881Liabilities 2022: $3,654,102Net Assets 2022: $7,327,7792022

Highlighted filing

2016

Assets$4,522,998
Liabilities$3,401,741
Net Assets$1,121,257
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$10M$0-$10MExpenses 2010: $6,813,6932010Expenses 2012: $9,474,1452012Revenue 2014: $13,065,031Expenses 2014: $18,282,619Net Income 2014: -$5,217,5882014Revenue 2015: $13,283,012Expenses 2015: $13,230,533Net Income 2015: $52,4792015Revenue 2016: $14,068,861Expenses 2016: $14,062,969Net Income 2016: $5,8922016Revenue 2017: $15,475,096Expenses 2017: $14,653,312Net Income 2017: $821,7842017Revenue 2018: $16,696,381Expenses 2018: $16,005,648Net Income 2018: $690,7332018Revenue 2019: $17,291,674Expenses 2019: $17,162,841Net Income 2019: $128,8332019Revenue 2020: $17,800,513Expenses 2020: $16,407,414Net Income 2020: $1,393,0992020Revenue 2021: $15,993,023Expenses 2021: $14,000,381Net Income 2021: $1,992,6422021Revenue 2022: $16,476,738Expenses 2022: $15,477,161Net Income 2022: $999,5772022

Highlighted filing

2016

Revenue$14,068,861
Expenses$14,062,969
Net Income$5,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$14,183,634
Mission and Program Overview

Mission

The university student union (usu) at california state university, northridge is a student-centered non-profit organization that works to expand the college experience through diversity and inclusion, social justice, resource centers, programs, services, employment, and involvement opportunities. The usu first opened its doors on july 5, 1975. Each facility is designed to enhance the total university experience through volunteer and job opportunities, events, and various services and amenities such as dining, study areas, computer labs, tv lounges, meeting spaces, recreational and wellness facilities promoting and celebrating the diversity and personal growth of students.

The mission of the university student union is to foster the achievement of students' educational goals by facilitating a strong connection between students and their campus community. We are an engaging and energetic campus program that develops students through inclusive activities, meaningful employment opportunities, leadership experiences and innovative technologies, facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,500,003$3,264,023▲ $1,764,020
Land, Buildings, and Equipment, Net$763,091$568,233▼ $194,858
Cash and Non-Interest-Bearing Accounts$1,815,482$567,151▼ $1,248,331
Prepaid Expenses and Deferred Charges$61,862$68,438▲ $6,576
Accounts Receivable$56,727$49,694▼ $7,033
Inventories for Sale or Use$4,464$5,459▲ $995
Total Assets$4,201,629$4,522,998▲ $321,369
Liabilities
Other Liabilities$1,634,264$2,150,570▲ $516,306
Accounts Payable and Accrued Expenses$1,154,277$946,439▼ $207,838
Deferred Revenue$297,723$304,732▲ $7,009
Total Liabilities$3,086,264$3,401,741▲ $315,477
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,365$1,121,257▲ $5,892
Total Net Assets Fund Balance$1,115,365$1,121,257▲ $5,892
Total Liabilities and Net Assets / Fund Balance$4,201,629$4,522,998▲ $321,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,402$969,916$1,146,318
Leasehold Improvements$386,081$339,410$725,491
Other Land Buildings$5,750$59,953$65,703
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra L HammondExecutive DirectorFT$149,865$22,399$172,264
rowie wolfeStaff Representative--$69,466$69,466

Board Members and Trustees

NameTitle
Shahtaj KahnBoard Chair
Sharon EichtenPresident's Board Rep.
Samantha simondsboard vice chair
ASIA Cari WHEATONBoard Member
KaRINA WINKLERboard mEMBER
adriana natalie esparzaboard member
asia johnsonboard mEMBER
donald stewartboard member
hifza murtuzaboard member
juaneeq elliotboard member
sara yousufboard mEMBER
thelmari raubenheimerboard member
tirdad bakhshandehboard member
usman khanboard member
Dr Barbara GrossFaculty Representative
Dr Shelley Ruelas-bischoffStudent affairs rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,259,540
Investment Income
$-100,702
Other Revenue
$910,023
Change in Net Assets
$5,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,183,634
Revenue Not Reported on Financial Statements
$-114,773
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-114,773
Total Revenue per Audited Statements
$14,183,634
Total Revenue per Form 990
$14,068,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,794,673
Other Expenses$5,210,476
Grants and Similar Amounts Paid$57,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,977,846$586,185-$6,564,031
Other Employee Benefits$922,967$143,691-$1,066,658
Occupancy$635,645$72,905-$708,550
Pension Plan Contributions$541,326$84,276-$625,602
Fees for Services Other$486,810$55,835-$542,645
Payroll Taxes$323,164$50,311-$373,475
All Other Expenses$291,702$33,457-$325,159
Information Technology$203,083$23,292-$226,375
Travel$150,457$17,257-$167,714
Current Officers, Directors, Trustees, and Key Employees$150,180$14,727-$164,907
Depreciation Depletion$157,426$2,653-$160,079
Other Expenses$113,976$13,072-$127,048
Insurance$111,136$12,747-$123,883
Office Expenses$103,532$11,875-$115,407
Advertising$97,818$11,219-$109,037
Conferences and Meetings$54,212$6,218-$60,430
Grants to Domestic Individuals$57,820--$57,820
Fees for Services Accounting$26,662$3,058-$29,720
Fees for Services Legal$14,433$1,655-$16,088
Total Functional Expenses$12,744,455$1,318,514$0$14,062,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,177,742
Expenses per Audited Statements$14,062,969
Total Expenses per Form 990$14,062,969
Expenses Not Reported on Form 990$114,773
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 Payable$2,019,762
Due to Csu Northridge$118,493
Deposits Held in Custody$12,315
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
Yes
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 11

“The final draft of Form 990 is presented to each member and accepted by the Board of Directors at an official board meeting prior to the filing of Form 990 with the Internal Revenue Service. The Board-approved Form 990 is available on the University Student Union website.”

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

“Conflicts of interest related to service on the board of directors are reviewed annually with all current board members. All board members are required to sign a statement each fiscal year acknowledging their understanding of their responsibilites and duties in regards to conflicts of interest. If a conflict of interest is discovered, the board member with the conflict is prohibited from voting on the issue, and, if they do vote, the vote does not count.”

Form 990, Part VI, Section B, line 15

“Recommendations for employment and appropriate compensation are made by the universty student union (usu) and approved by the university human resources department. Compensation is based on a range of pay which is reviewed annually for comparability to positions of similar responsibility on california state university (csu) campuses, as well as positions of similar responsibility at csu auxiliaries. In conjunction with this review of comparability, geographic location is also considered. The usu board of directors approves recommended changes to salary ranges.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial audits available on its website and upon written request.”

Filing and Contact Details

Filer

Filer Name
University Student Union
EIN
23-7321859
Phone
8186772491
Address
18111 Nordhoff Street, Northridge, CA 91330-8272

Signing Officer

Name
executive director
Title
Executive Director
Phone
8186772491
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra L Hammond
Formed
1973
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
1
Employees
670
Volunteers
16

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“THE UNION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE UNION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016. THE UNION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2013 AND 2012, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE UNION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTs OF FINANCIAL POSITION.”

Part XI, Line 4B - Other Adjustments:

“rounding difference 1. Loss on disposal of property & equipment -114,774.”

Part XII, Line 2D - Other Adjustments:

“rounding difference -1. loss on disposal of property & equipment 114,774.”

Raw XML AppendixShowing 400 of 753 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7149865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4146555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5134805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6151106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1board mEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5President's Board Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Student affairs rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8board vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9board mEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board mEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17board member
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-114773
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt057820
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057820
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057820
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt014183634
IRS990/GrossRentsGrp/RealAmt0843314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023292
IRS990/InformationTechnologyGrp/ProgramServicesAmt0203083
IRS990/InformationTechnologyGrp/TotalAmt0226375
IRS990/InsuranceGrp/ManagementAndGeneralAmt012747
IRS990/InsuranceGrp/ProgramServicesAmt0111136
IRS990/InsuranceGrp/TotalAmt0123883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05459
IRS990/InvestmentIncomeGrp/ExclusionAmt014071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01369279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568233
IRS990/LandBldgEquipCostOrOtherBssAmt01937512
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0114773
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNIVERSITY STUDENT UNION (USU) AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE IS A STUDENT-CENTERED NON-PROFIT ORGANIZATION THAT WORKS TO EXPAND THE COLLEGE EXPERIENCE THROUGH VARIOUS PROGRAMS, SERVICES, EMPLOYMENT, AND INVOLVEMENT OPPORTUNITIES. THE USU FIRST OPENED ITS DOORS ON JULY 5, 1975. EACH FACILITY IS DESIGNED TO ENHANCE THE TOTAL UNIVERSITY EXPERIENCE THROUGH VOLUNTEER AND JOB OPPORTUNITIES, EVENTS, AND VARIOUS SERVICES AND AMENITIES SUCH AS DINING, STUDY AREAS, COMPUTER LABS, TV LOUNGES, MEETING SPACES, RECREATIONAL and wellness FACILITIES PROMOTING AND CELEBRATING THE DIVERSITY AND PERSONAL GROWTH OF STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01115365
IRS990/NetAssetsOrFundBalancesEOYAmt01121257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-114773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114773
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0843314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0843314
IRS990/NetUnrelatedBusTxblIncmAmt0-25004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072905
IRS990/OccupancyGrp/ProgramServicesAmt0635645
IRS990/OccupancyGrp/TotalAmt0708550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011875
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103532
IRS990/OfficeExpensesGrp/TotalAmt0115407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0922967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01066658
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2ADMIN. CONTINGENCY
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213072
IRS990/OtherExpensesGrp/ProgramServicesAmt01300662
IRS990/OtherExpensesGrp/ProgramServicesAmt1806477
IRS990/OtherExpensesGrp/ProgramServicesAmt2217121
IRS990/OtherExpensesGrp/ProgramServicesAmt3113976
IRS990/OtherExpensesGrp/TotalAmt01449840
IRS990/OtherExpensesGrp/TotalAmt1806477
IRS990/OtherExpensesGrp/TotalAmt2242024
IRS990/OtherExpensesGrp/TotalAmt3127048
IRS990/OtherLiabilitiesGrp/BOYAmt01634264
IRS990/OtherLiabilitiesGrp/EOYAmt02150570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CATERING REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13511
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03511
IRS990/OtherRevenueTotalAmt066709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0586185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05977846
IRS990/OtherSalariesAndWagesGrp/TotalAmt06564031
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323164
IRS990/PayrollTaxesGrp/TotalAmt0373475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0541326
IRS990/PensionPlanContributionsGrp/TotalAmt0625602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068438
IRS990/PrincipalOfficerNm0DEBRA L HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012020363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2464636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012020363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1687636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0275008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054754
IRS990/PYInvestmentIncomeAmt0-2508
IRS990/PYOtherExpensesAmt05415210
IRS990/PYOtherRevenueAmt0804521
IRS990/PYProgramServiceRevenueAmt012480999
IRS990/PYRevenuesLessExpensesAmt052479
IRS990/PYSalariesCompEmpBnftPaidAmt07760569
IRS990/PYTotalExpensesAmt013230533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013283012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0843314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013047730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03264023
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,522,998
Liabilities
$3,401,741
Net assets
$1,121,257
Revenue
$14,068,861
Expenses
$14,062,969
Net income
$5,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.65$7.33$16.5$15.5$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$4.69$5.27$16.0$14.0$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$4.79$2.61$17.8$16.4$1.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$4.61$1.80$17.3$17.2$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.82$2.02$16.7$16.0$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.79$1.89$15.5$14.7$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.52$3.40$1.12$14.1$14.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.20$3.09$1.12$13.3$13.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.60$2.38$1.22$13.1$18.3$5.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.16$4.82$9.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.86$2.24$6.81