Civic Intelligence

Campus Safety Association Csa of the National Safety Council Nsc

990 • Fiscal year 2019 • EIN 33-0010132

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization ProfileWWW.CSHEMA.ORG
120 W Seventh Street No 200Bloomington, IN 47404

(812) 245-8089

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,144

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$919,335

Down $70,683 (-7.1%) from 2018

Net Assets

Down

$358,898

Down $3,717 (-1.0%) from 2018

Liabilities

Down

$560,437

Down $66,966 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$827,038

Up $131,632 (+19%) from 2018

Expenses

Up

$832,568

Up $46,314 (+5.9%) from 2018

Net Income

Up

-$5,530

Up $85,318 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,030,033Liabilities 2016: $559,725Net Assets 2016: $470,3082016Assets 2017: $913,720Liabilities 2017: $469,663Net Assets 2017: $444,0572017Assets 2018: $990,018Liabilities 2018: $627,403Net Assets 2018: $362,6152018Assets 2019: $919,335Liabilities 2019: $560,437Net Assets 2019: $358,8982019Assets 2020: $489,938Liabilities 2020: $222,089Net Assets 2020: $267,8492020Assets 2021: $599,821Liabilities 2021: $34,587Net Assets 2021: $565,2342021Assets 2022: $607,783Liabilities 2022: $41,990Net Assets 2022: $565,7932022Assets 2023: $720,621Liabilities 2023: $55,743Net Assets 2023: $664,8782023Assets 2024: $732,394Liabilities 2024: $72,999Net Assets 2024: $659,3952024

Highlighted filing

2019

Assets$919,335
Liabilities$560,437
Net Assets$358,898
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $755,928Expenses 2016: $848,798Net Income 2016: -$92,8702016Revenue 2017: $721,861Expenses 2017: $800,186Net Income 2017: -$78,3252017Revenue 2018: $695,406Expenses 2018: $786,254Net Income 2018: -$90,8482018Revenue 2019: $827,038Expenses 2019: $832,568Net Income 2019: -$5,5302019Revenue 2020: $736,432Expenses 2020: $786,824Net Income 2020: -$50,3922020Revenue 2021: $632,156Expenses 2021: $308,344Net Income 2021: $323,8122021Revenue 2022: $634,217Expenses 2022: $626,113Net Income 2022: $8,1042022Revenue 2023: $857,920Expenses 2023: $758,835Net Income 2023: $99,0852023Revenue 2024: $717,322Expenses 2024: $722,805Net Income 2024: -$5,4832024

Highlighted filing

2019

Revenue$827,038
Expenses$832,568
Net Income-$5,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,362,229
Mission and Program Overview

Mission

To support and to educate campus-based environmental health and safety (ehs) professionals to empower and to improve the ehs profession in campus environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$542,780$559,328▲ $16,548
Cash and Non-Interest-Bearing Accounts$362,964$298,994▼ $63,970
Prepaid Expenses and Deferred Charges$72,419$51,317▼ $21,102
Accounts Receivable$11,855$9,696▼ $2,159
Total Assets$990,018$919,335▼ $70,683
Liabilities
Deferred Revenue$618,769$521,155▼ $97,614
Accounts Payable and Accrued Expenses$8,634$39,282▲ $30,648
Total Liabilities$627,403$560,437▼ $66,966
Net Assets / Fund Balance
Unrestricted Net Assets$362,615$358,898▼ $3,717
Total Net Assets Fund Balance$362,615$358,898▼ $3,717
Total Liabilities and Net Assets / Fund Balance$990,018$919,335▼ $70,683
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack VoorheesExecutive DirectorFT$111,514$10,630$122,144

Board Members and Trustees

NameTitle
Patrick WolfPast President
Thomas BriggsPresident
Jerilyn RobertsVice President & Secretary
Amy HabermanDirector
Bruce BrownDirector
Carol McmillinDirector
James CrandallDirector
Jan EggumDirector
John FellersDirector
Renee MichelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AcuiManagement Services120 W 7TH STREET SUITE 200, Bloomington, IN 47404$464,015
Revenue and Support

Revenue Composition

Contributions and Grants
$222,779
Program Service Revenue
$565,847
Investment Income
$20,073
Other Revenue
$18,339
All Other Contributions
$47,970
Change in Net Assets
$-5,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,813
Total Revenue per Audited Statements
$828,851
Total Revenue per Form 990
$827,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,424
Salaries, Compensation, and Employee Benefits$122,144
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$11,597$330,274-$341,871
Conferences and Meetings$239,813$5,417-$245,230
Current Officers, Directors, Trustees, and Key Employees$4,143$118,001-$122,144
Travel$26,955$15,103-$42,058
Occupancy$12,347--$12,347
Fees for Services Accounting-$10,200-$10,200
Insurance-$3,498-$3,498
Grants to Domestic Individuals$3,000--$3,000
All Other Expenses$1,601$817-$2,418
Other Expenses$8,132$1,857-$1,857
Office Expenses-$66-$66
Total Functional Expenses$307,588$524,980$0$832,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,568
Total Expenses per Audited Statements$832,568
Total Expenses per Form 990$832,568
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association of college unions international manages the operations of cshema.”

Form 990, Part VI, Section A, Line 6

“Organized as a 501(c)(3) with members.”

Form 990, Part VI, Section A, Line 7A

“Each institution member appoints three employees to cast votes on board elections and other governance issues. Board members must be employees at a member institution.”

Form 990, Part VI, Section A, Line 7B

“Each institution member appoints three employees to cast votes on board elections and other governance issues as prescribed in our bylaws.”

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

“From 990 draft will be distributed to the board for their review, asking questions, and/or providing feedback before it is filed.”

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

“Directors have an affirmative duty to disclose the existence of his or her financial interest as stated in the policy on conflicts of interest adopted as of 8/19/2008 and the executive committee will conduct periodic reviews.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Campus Safety Association
EIN
33-0010132
Phone
8122458089
Address
120 W SEVENTH STREET NO 200, BLOOMINGTON, IN 47404
Doing Business As
Campus Safety Health and

Signing Officer

Name
Renee Michel
Title
Treasurer
Phone
8122458089
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Michel
Formed
2007
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the process for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from taxation as a not-for-profit association under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the association, and has concluded that as of june 30, 2018 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the association is generally exempt from income taxes. However, the association is required to file federal form 990 return of association exempt from income tax which is an informational return only.”

Raw XML AppendixShowing 400 of 487 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt23100
IRS990/OtherExpensesGrp/TotalAmt31857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018339
IRS990/OtherRevenueTotalAmt018339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051317
IRS990/PrincipalOfficerNm0RENEE MICHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129768
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019594
IRS990/PYOtherExpensesAmt0703826
IRS990/PYOtherRevenueAmt012365
IRS990/PYProgramServiceRevenueAmt0469218
IRS990/PYRevenuesLessExpensesAmt0-90848
IRS990/PYSalariesCompEmpBnftPaidAmt082428
IRS990/PYTotalExpensesAmt0786254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0554418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0579961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02607374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230450
IRS990ScheduleA/InvestmentIncomeCYPct00.05920
IRS990ScheduleA/InvestmentIncomePYPct00.05560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040288
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt029768
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt025200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt016830
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt053055
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0124853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93050
IRS990ScheduleA/PublicSupportPY509Pct00.93800
IRS990ScheduleA/PublicSupportTotal509Amt03622127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0707006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0803054
IRS990ScheduleA/Total509Grp/TotalAmt03622127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0802928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0835149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03892865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0832568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01813
IRS990ScheduleD/RevenueNotReportedAmt01813
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0827038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM TAXATION AS A NOT-FOR-PROFIT ASSOCIATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ASSOCIATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ASSOCIATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ASSOCIATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0832568
IRS990ScheduleD/TotalRevenuePerForm990Amt0827038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832568
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION OF COLLEGE UNIONS INTERNATIONAL MANAGES THE OPERATIONS OF CSHEMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED AS A 501(C)(3) WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH INSTITUTION MEMBER APPOINTS THREE EMPLOYEES TO CAST VOTES ON BOARD ELECTIONS AND OTHER GOVERNANCE ISSUES. BOARD MEMBERS MUST BE EMPLOYEES AT A MEMBER INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH INSTITUTION MEMBER APPOINTS THREE EMPLOYEES TO CAST VOTES ON BOARD ELECTIONS AND OTHER GOVERNANCE ISSUES AS PRESCRIBED IN OUR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FROM 990 DRAFT WILL BE DISTRIBUTED TO THE BOARD FOR THEIR REVIEW, ASKING QUESTIONS, AND/OR PROVIDING FEEDBACK BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS HAVE AN AFFIRMATIVE DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AS STATED IN THE POLICY ON CONFLICTS OF INTEREST ADOPTED AS OF 8/19/2008 AND THE EXECUTIVE COMMITTEE WILL CONDUCT PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES HAVE BEEN MADE IN THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$919,335
Liabilities
$560,437
Net assets
$358,898
Revenue
$827,038
Expenses
$832,568
Net income
-$5,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.72$0.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.86$0.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.63$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.63$0.31$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$0.74$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$0.83$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.63$0.36$0.70$0.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$0.72$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$0.76$0.85$0.09