Civic Intelligence

University Student Union California State University Northridge

990 • Fiscal year 2017 • EIN 23-7321859

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

61st percentile

$210,003

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,686,322

Up $1,484,693 (+35%) from 2015

Net Assets

Up

$1,892,657

Up $777,292 (+70%) from 2015

Liabilities

Up

$3,793,665

Up $707,401 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$15,475,096

Up $2,192,084 (+17%) from 2015

Expenses

Up

$14,653,312

Up $1,422,779 (+11%) from 2015

Net Income

Up

$821,784

Up $769,305 (+1466%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2017

Assets$5,686,322
Liabilities$3,793,665
Net Assets$1,892,657
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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 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

2017

Revenue$15,475,096
Expenses$14,653,312
Net Income$821,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$15,475,096
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$3,264,023$4,782,760▲ $1,518,737
Land, Buildings, and Equipment, Net$568,233$674,492▲ $106,259
Cash and Non-Interest-Bearing Accounts$567,151$177,480▼ $389,671
Accounts Receivable$49,694$28,665▼ $21,029
Inventories for Sale or Use$5,459$11,963▲ $6,504
Prepaid Expenses and Deferred Charges$68,438$10,962▼ $57,476
Total Assets$4,522,998$5,686,322▲ $1,163,324
Liabilities
Other Liabilities$2,150,570$2,440,151▲ $289,581
Accounts Payable and Accrued Expenses$946,439$1,060,459▲ $114,020
Deferred Revenue$304,732$293,055▼ $11,677
Total Liabilities$3,401,741$3,793,665▲ $391,924
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,257$1,892,657▲ $771,400
Total Net Assets Fund Balance$1,121,257$1,892,657▲ $771,400
Total Liabilities and Net Assets / Fund Balance$4,522,998$5,686,322▲ $1,163,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$273,189$1,047,424$1,320,613
Leasehold Improvements$398,553$386,271$784,824
Other Land Buildings$2,750$22,084$24,834
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra L HammondExecutive DirectorFT$142,209$36,605$178,814
marquita gammageFaculty Representative--$116,107$116,107
rowie wolfeStaff Representative--$72,024$72,024

Board Members and Trustees

NameTitle
thelmari raubenheimerBoard Chair
Sharon EichtenPresident's Board Rep.
donald stewartboard vice chair
frank benkovicboard vice chair
adriana natalie esparzaboard mEMBER
farhad khorasaniboard member
hifza murtuzaboard mEMBER
iris ramirezboard member
maria zamanboard member
michael odinloboard member
shannon ashfordBoard Member
Dr Shelley Ruelas-bischoffStudent affairs rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,939,499
Investment Income
$37,642
Other Revenue
$497,955
Change in Net Assets
$821,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,475,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,475,096
Total Revenue per Form 990
$15,475,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,699,179
Other Expenses$5,899,145
Grants and Similar Amounts Paid$54,988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,165,286$589,722-$6,755,008
Other Employee Benefits$748,119$125,251-$873,370
Occupancy$701,936$53,976-$755,912
Fees for Services Other$566,234$43,541-$609,775
Pension Plan Contributions$445,769$74,631-$520,400
Payroll Taxes$318,297$53,290-$371,587
Information Technology$255,325$19,633-$274,958
All Other Expenses$222,515$17,110-$239,625
Other Expenses$181,852$13,984-$195,836
Travel$172,654$13,276-$185,930
Current Officers, Directors, Trustees, and Key Employees$161,747$17,067-$178,814
Depreciation Depletion$156,699$3,744-$160,443
Insurance$118,256$9,093-$127,349
Office Expenses$109,369$8,410-$117,779
Advertising$84,816$6,522-$91,338
Grants to Domestic Individuals$54,988--$54,988
Conferences and Meetings$50,816$3,908-$54,724
Fees for Services Accounting$27,491$2,114-$29,605
Fees for Services Legal$9,077$698-$9,775
Total Functional Expenses$13,379,835$1,273,477$0$14,653,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,703,696
Expenses per Audited Statements$14,653,312
Total Expenses per Form 990$14,653,312
Expenses Not Reported on Form 990$50,384
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$2,300,710
Due to Csu Northridge$126,488
Deposits Held in Custody$12,953
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 11B

“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
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra L Hammond
Formed
1973
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
675
Volunteers
0

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 XI, line 9:

“change in post-retirement benefit cost -50,384.”

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, 2017. THE UNION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2014 AND 2013, 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 XII, Line 2D - Other Adjustments:

“change in post-retirement benefit cost 50,384.”

Raw XML AppendixShowing 400 of 717 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0946439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01060459
IRS990/AccountsReceivableGrp/BOYAmt049694
IRS990/AccountsReceivableGrp/EOYAmt028665
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06522
IRS990/AdvertisingGrp/ProgramServicesAmt084816
IRS990/AdvertisingGrp/TotalAmt091338
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0222515
IRS990/AllOtherExpensesGrp/TotalAmt0239625
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH C ILLUMINATE
IRS990/BooksInCareOfDetail/PhoneNum08186772251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018111 NORDHOFF STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0913308272
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0567151
IRS990/CashNonInterestBearingGrp/EOYAmt0177480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017067
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178814
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03908
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050816
IRS990/ConferencesMeetingsGrp/TotalAmt054724
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt054988
IRS990/CYInvestmentIncomeAmt037642
IRS990/CYOtherExpensesAmt05899145
IRS990/CYOtherRevenueAmt0497955
IRS990/CYProgramServiceRevenueAmt014939499
IRS990/CYRevenuesLessExpensesAmt0821784
IRS990/CYSalariesCompEmpBnftPaidAmt08699179
IRS990/CYTotalExpensesAmt014653312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015475096
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0304732
IRS990/DeferredRevenueGrp/EOYAmt0293055
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03744
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156699
IRS990/DepreciationDepletionGrp/TotalAmt0160443
IRS990/Desc0The following are the organization's major programs: student employment opportunities; student recreation and wellness; student programs (lectures, educational and entertainment events); meeting and study rooms; computer lab; a Veterans and Pride resource centers. The goal of the organization's programs and services is to foster the achievement of students' educational goals by developing a strong connection between the students and their campus.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0675
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013379835
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02114
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027491
IRS990/FeesForServicesAccountingGrp/TotalAmt029605
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0698
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09077
IRS990/FeesForServicesLegalGrp/TotalAmt09775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0566234
IRS990/FeesForServicesOtherGrp/TotalAmt0609775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt555548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt658157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0thelmari raubenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm1donald stewart
IRS990/Form990PartVIISectionAGrp/PersonNm2shannon ashford
IRS990/Form990PartVIISectionAGrp/PersonNm3rowie wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm4marquita gammage
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON EICHTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SHELLEY RUELAS-BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA L HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8frank benkovic
IRS990/Form990PartVIISectionAGrp/PersonNm9adriana natalie esparza
IRS990/Form990PartVIISectionAGrp/PersonNm10farhad khorasani
IRS990/Form990PartVIISectionAGrp/PersonNm11hifza murtuza
IRS990/Form990PartVIISectionAGrp/PersonNm12michael odinlo
IRS990/Form990PartVIISectionAGrp/PersonNm13iris ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm14maria zaman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7152860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt348878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt475487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5135856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6151846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1board vice chair
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt054988
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054988
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054988
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt015475096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019633
IRS990/InformationTechnologyGrp/ProgramServicesAmt0255325
IRS990/InformationTechnologyGrp/TotalAmt0274958
IRS990/InsuranceGrp/ManagementAndGeneralAmt09093
IRS990/InsuranceGrp/ProgramServicesAmt0118256
IRS990/InsuranceGrp/TotalAmt0127349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011963
IRS990/InvestmentIncomeGrp/ExclusionAmt037642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037642
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01455779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674492
IRS990/LandBldgEquipCostOrOtherBssAmt02130271
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01121257
IRS990/NetAssetsOrFundBalancesEOYAmt01892657
IRS990/NetUnrelatedBusTxblIncmAmt0-24228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053976
IRS990/OccupancyGrp/ProgramServicesAmt0701936
IRS990/OccupancyGrp/TotalAmt0755912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109369
IRS990/OfficeExpensesGrp/TotalAmt0117779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-50384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0873370
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2equipMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313984
IRS990/OtherExpensesGrp/ProgramServicesAmt01627157
IRS990/OtherExpensesGrp/ProgramServicesAmt1748662
IRS990/OtherExpensesGrp/ProgramServicesAmt2452770
IRS990/OtherExpensesGrp/ProgramServicesAmt3181852
IRS990/OtherExpensesGrp/TotalAmt01752279
IRS990/OtherExpensesGrp/TotalAmt1806231
IRS990/OtherExpensesGrp/TotalAmt2487586
IRS990/OtherExpensesGrp/TotalAmt3195836
IRS990/OtherLiabilitiesGrp/BOYAmt02150570
IRS990/OtherLiabilitiesGrp/EOYAmt02440151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2721000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1Transfer from CSUN
IRS990/OtherRevenueMiscGrp/Desc2CATERING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260771
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1234016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1234016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23168
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03168
IRS990/OtherRevenueTotalAmt0497955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0589722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06165286
IRS990/OtherSalariesAndWagesGrp/TotalAmt06755008
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318297
IRS990/PayrollTaxesGrp/TotalAmt0371587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0445769
IRS990/PensionPlanContributionsGrp/TotalAmt0520400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010962
IRS990/PrincipalOfficerNm0DEBRA L HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1rental income
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012972045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1731742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2407615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3488055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012972045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1731742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2674285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3488055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473372
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0266670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057820
IRS990/PYInvestmentIncomeAmt0-100702
IRS990/PYOtherExpensesAmt05210476
IRS990/PYOtherRevenueAmt0910023
IRS990/PYProgramServiceRevenueAmt013259540
IRS990/PYRevenuesLessExpensesAmt05892
IRS990/PYSalariesCompEmpBnftPaidAmt08794673
IRS990/PYTotalExpensesAmt014062969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014068861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0821784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015167616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03264023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04782760
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/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0providing student programs and services that complement the mission and academic programs of the university so students can acheive their educational goals. the organization is operated soleley for the benefit of the campus.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0part iv, section e, line 1c:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954358677
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,686,322
Liabilities
$3,793,665
Net assets
$1,892,657
Revenue
$15,475,096
Expenses
$14,653,312
Net income
$821,784
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
2017Detailed filing. Detailed filing data is available for this year.$5.69$3.79$1.89$15.5$14.7$0.82
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