Civic Intelligence

Zocalo Public Square

990 • Fiscal year 2018 • EIN 47-0935094

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ZOCALOPUBLICSQUARE.ORG

View Organization Page

800 Wilshire Blvd No 200Los Angeles, CA 90017

(703) 229-3003

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$516,364

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 147.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$932,562

Up $36,989 (+4.1%) from 2017

Net Assets

Up

$915,591

Up $43,657 (+5.0%) from 2017

Liabilities

Down

$16,971

Down $6,668 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$350,900

Down $624,593 (-64%) from 2017

Expenses

Down

$307,243

Down $252,815 (-45%) from 2017

Net Income

Down

$43,657

Down $371,778 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $200,300Liabilities 2011: $58,328Net Assets 2011: $141,9722011Assets 2012: $452,132Liabilities 2012: $8,487Net Assets 2012: $443,6452012Assets 2013: $601,568Liabilities 2013: $3,249Net Assets 2013: $598,3192013Assets 2014: $747,637Liabilities 2014: $40,808Net Assets 2014: $706,8292014Assets 2015: $880,261Liabilities 2015: $12,613Net Assets 2015: $867,6482015Assets 2016: $470,311Liabilities 2016: $13,812Net Assets 2016: $456,4992016Assets 2017: $895,573Liabilities 2017: $23,639Net Assets 2017: $871,9342017Assets 2018: $932,562Liabilities 2018: $16,971Net Assets 2018: $915,5912018Assets 2019: $987,158Liabilities 2019: $255,642Net Assets 2019: $731,5162019Assets 2020: $742,979Liabilities 2020: $29Net Assets 2020: $742,9502020Assets 2021: $663,213Liabilities 2021: $197,129Net Assets 2021: $466,0842021Assets 2022: $964,770Liabilities 2022: $201,000Net Assets 2022: $763,7702022Assets 2023: $762,715Liabilities 2023: $13,500Net Assets 2023: $749,2152023Assets 2024: $482,198Liabilities 2024: $20,600Net Assets 2024: $461,5982024

Highlighted filing

2018

Assets$932,562
Liabilities$16,971
Net Assets$915,591
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $584,414Expenses 2011: $626,655Net Income 2011: -$42,2412011Revenue 2012: $1,037,486Expenses 2012: $735,813Net Income 2012: $301,6732012Revenue 2013: $813,742Expenses 2013: $659,068Net Income 2013: $154,6742013Revenue 2014: $887,327Expenses 2014: $778,817Net Income 2014: $108,5102014Revenue 2015: $1,315,841Expenses 2015: $1,155,022Net Income 2015: $160,8192015Revenue 2016: $514,166Expenses 2016: $925,315Net Income 2016: -$411,1492016Revenue 2017: $975,493Expenses 2017: $560,058Net Income 2017: $415,4352017Revenue 2018: $350,900Expenses 2018: $307,243Net Income 2018: $43,6572018Revenue 2019: $335,798Expenses 2019: $519,873Net Income 2019: -$184,0752019Revenue 2020: $305,172Expenses 2020: $293,738Net Income 2020: $11,4342020Revenue 2021: $219,524Expenses 2021: $496,390Net Income 2021: -$276,8662021Revenue 2022: $546,623Expenses 2022: $248,944Net Income 2022: $297,6792022Revenue 2023: $442,634Expenses 2023: $457,189Net Income 2023: -$14,5552023Revenue 2024: $391,536Expenses 2024: $679,153Net Income 2024: -$287,6172024

Highlighted filing

2018

Revenue$350,900
Expenses$307,243
Net Income$43,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$350,900
Mission and Program Overview

Mission

We partner with educational, cultural, and philanthropic institutions to present free public events and conferences in cities across the u.s. And beyond, and to publish original daily journalism that we syndicate to more than 100 media outlets nationwide. At a time when our country's public sphere is narrow and polarized, zocalo seeks to be a welcoming intellectual space where individuals and communities can tackle fundamental questions in an accessible, nonpartisan, and broad-minded spirit. We are committed to translating ideas to broad audiences and to engaging a new, young, and diverse generation in the public square.

To present free public events and conferences through community partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,441$515,567▲ $6,126
Savings and Temporary Cash Investments$371,411$371,655▲ $244
Pledges and Grants Receivable-$40,000-
Land, Buildings, and Equipment, Net$6,929$4,538▼ $2,391
Accounts Receivable$7,012$22▼ $6,990
Total Assets$895,573$932,562▲ $36,989
Other Assets Total$780$780→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,639$16,971▼ $6,668
Total Liabilities$23,639$16,971▼ $6,668
Net Assets / Fund Balance
Unrestricted Net Assets$646,934$747,118▲ $100,184
Temporarily Rstr Net Assets$225,000$168,473▼ $56,527
Total Net Assets Fund Balance$871,934$915,591▲ $43,657
Total Liabilities and Net Assets / Fund Balance$895,573$932,562▲ $36,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,538$29,783$34,321
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph MathewsCalifornia & Innovations EditorFT$124,057$124,057

Board Members and Trustees

NameTitle
Jose a CardenasBoard Member
Gregory RodriguezExecutive Director/founder
Revenue and Support

Revenue Composition

Contributions and Grants
$349,937
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$963
All Other Contributions
$349,937
Change in Net Assets
$43,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,263,645
Total Revenue per Audited Statements
$1,614,545
Total Revenue per Form 990
$350,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,243
Total Fundraising Expense$11,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$159,782$3,366$7,359$170,507
Fees for Services Other$38,174$1,225$351$39,750
Travel$31,829$5,294$521$37,644
Office Expenses$14,801$2,069$783$17,653
Advertising$8,761$1,144$432$10,337
Fees for Services Accounting$5,143$1,500$857$7,500
Information Technology$4,728$1,864-$6,592
Insurance$3,027$685$285$3,997
Depreciation Depletion-$2,391-$2,391
Other Expenses$408$107$54$569
Occupancy$114$26$11$151
Total Functional Expenses$274,435$21,056$11,752$307,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,888
Expenses Not Reported on Form 990$1,263,645
Expenses per Audited Statements$307,243
Total Expenses per Form 990$307,243
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
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
No
Management duties delegated
No

Governance Explanations

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

“The board of directors receives a copy of the tax return and then approves the form 990 before it is filed.”

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

“Zocalo public square has a conflict of interest policy. The organization and board of directors go over the policy annually. If any member of the organization has a conflict of interest, they bring it to the attention of the program director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Zocalo Public Square
EIN
47-0935094
Phone
7032293003
Address
800 WILSHIRE BLVD NO 200, LOS ANGELES, CA 90017

Signing Officer

Name
Gregory Rodriguez
Title
Executive Director
Phone
7032293003
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Rodriguez
Formed
2003
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
20

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 35,373. Management and general expenses 522. Fundraising expenses 11. Total expenses 35,906. Payroll services: program service expenses 2,801. Management and general expenses 703. Fundraising expenses 340. Total expenses 3,844.”

FORM 990, PART XI, LINE 9:

“Excluded expenses for donated services and facilities -1,263,645.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 466 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/MissionDesc0WE PARTNER WITH EDUCATIONAL, CULTURAL, AND PHILANTHROPIC INSTITUTIONS TO PRESENT FREE PUBLIC EVENTS AND CONFERENCES IN CITIES ACROSS THE U.S. AND BEYOND, AND TO PUBLISH ORIGINAL DAILY JOURNALISM THAT WE SYNDICATE TO MORE THAN 100 MEDIA OUTLETS NATIONWIDE. AT A TIME WHEN OUR COUNTRY'S PUBLIC SPHERE IS NARROW AND POLARIZED, ZOCALO SEEKS TO BE A WELCOMING INTELLECTUAL SPACE WHERE INDIVIDUALS AND COMMUNITIES CAN TACKLE FUNDAMENTAL QUESTIONS IN AN ACCESSIBLE, NONPARTISAN, AND BROAD-MINDED SPIRIT. WE ARE COMMITTED TO TRANSLATING IDEAS TO BROAD AUDIENCES AND TO ENGAGING A NEW, YOUNG, AND DIVERSE GENERATION IN THE PUBLIC SQUARE.
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IRS990ScheduleA/PublicSupportPY170Pct00.75400
IRS990ScheduleA/PublicSupportTotal170Amt03070331
IRS990ScheduleA/SubstantialContributorsTotAmt0961500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01313458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0885920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04031831
IRS990ScheduleA/TotalSupportAmt04043727
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/DonatedServicesAndUseFcltsAmt01263645
IRS990ScheduleD/DonatedServicesUseFcltsAmt01263645
IRS990ScheduleD/EquipmentGrp/BookValueAmt04538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034321
IRS990ScheduleD/ExpensesNotReportedAmt01263645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt01263645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0350900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04538
IRS990ScheduleD/TotalExpensesPerForm990Amt0307243
IRS990ScheduleD/TotalRevenuePerForm990Amt0350900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01614545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01570888
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1494018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSE A CARDENAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1516364
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE TAX RETURN AND THEN APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZOCALO PUBLIC SQUARE HAS A CONFLICT OF INTEREST POLICY. THE ORGANIZATION AND BOARD OF DIRECTORS GO OVER THE POLICY ANNUALLY. IF ANY MEMBER OF THE ORGANIZATION HAS A CONFLICT OF INTEREST, THEY BRING IT TO THE ATTENTION OF THE PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 35,373. MANAGEMENT AND GENERAL EXPENSES 522. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 35,906. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,801. MANAGEMENT AND GENERAL EXPENSES 703. FUNDRAISING EXPENSES 340. TOTAL EXPENSES 3,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCLUDED EXPENSES FOR DONATED SERVICES AND FACILITIES -1,263,645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860196696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ARIZONA STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085281
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01111696
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARIZONA STATE UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168473
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0895573
IRS990/TotalAssetsEOYAmt0932562
IRS990/TotalAssetsGrp/BOYAmt0895573
IRS990/TotalAssetsGrp/EOYAmt0932562
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0349937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023639
IRS990/TotalLiabilitiesEOYAmt016971
IRS990/TotalLiabilitiesGrp/BOYAmt023639

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,562
Liabilities
$16,971
Net assets
$915,591
Revenue
$350,900
Expenses
$307,243
Net income
$43,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.39$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.44$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.55$0.25$0.30
2021Summary only. Only limited summary data is available for this year.$0.66$0.20$0.47$0.22$0.50$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.31$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.73$0.34$0.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.35$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.98$0.56$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.51$0.93$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.32$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.89$0.78$0.11
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.81$0.66$0.15
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.04$0.74$0.30
2011Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.58$0.63$0.04