Civic Intelligence

Chico State Enterprises

990T • Fiscal year 2021 • EIN 68-0386518

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.csuchico.edu/cse

View Organization Page

25 Main Street 203Chico, CA 95929-5388

(530) 898-6362

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $32,060,798Liabilities 2010: $8,872,003Net Assets 2010: $23,188,7952010Assets 2011: $32,584,880Liabilities 2011: $9,049,708Net Assets 2011: $23,535,1722011Assets 2012: $33,692,626Liabilities 2012: $8,022,364Net Assets 2012: $25,670,2622012Assets 2013: $34,932,635Liabilities 2013: $8,328,445Net Assets 2013: $26,604,1902013Assets 2014: $35,819,479Liabilities 2014: $7,809,486Net Assets 2014: $28,009,9932014Assets 2015: $32,633,473Liabilities 2015: $6,847,892Net Assets 2015: $25,785,5812015Assets 2016: $35,849,179Liabilities 2016: $8,039,933Net Assets 2016: $27,809,2462016Assets 2017: $34,786,832Liabilities 2017: $8,590,719Net Assets 2017: $26,196,1132017Assets 2018: $37,032,885Liabilities 2018: $8,793,177Net Assets 2018: $28,239,7082018Assets 2019: $42,253,589Liabilities 2019: $11,042,625Net Assets 2019: $31,210,9642019Assets 2020: $42,864,407Liabilities 2020: $11,916,122Net Assets 2020: $30,948,2852020Assets 2021: $47,170,077Liabilities 2021: $14,220,920Net Assets 2021: $32,949,1572021Assets 2022: $47,005,351Liabilities 2022: $15,440,678Net Assets 2022: $31,564,6732022Assets 2023: $48,002,702Liabilities 2023: $16,400,287Net Assets 2023: $31,602,4152023Assets 2024: $53,440,205Liabilities 2024: $23,215,593Net Assets 2024: $30,224,6122024

Latest loaded filing

2024

Assets$53,440,205
Liabilities$23,215,593
Net Assets$30,224,612
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $37,872,8532010Expenses 2011: $38,723,2942011Expenses 2012: $40,071,4732012Revenue 2013: $41,044,324Expenses 2013: $40,677,764Net Income 2013: $366,5602013Revenue 2014: $40,744,403Expenses 2014: $38,980,231Net Income 2014: $1,764,1722014Revenue 2015: $37,058,821Expenses 2015: $38,938,887Net Income 2015: -$1,880,0662015Revenue 2016: $36,881,318Expenses 2016: $37,002,390Net Income 2016: -$121,0722016Revenue 2017: $35,521,579Expenses 2017: $37,265,817Net Income 2017: -$1,744,2382017Revenue 2018: $41,440,364Expenses 2018: $39,605,880Net Income 2018: $1,834,4842018Revenue 2019: $41,635,129Expenses 2019: $39,441,773Net Income 2019: $2,193,3562019Revenue 2020: $42,313,471Expenses 2020: $42,566,735Net Income 2020: -$253,2642020Revenue 2021: $46,861,327Expenses 2021: $46,568,592Net Income 2021: $292,7352021Revenue 2022: $54,299,081Expenses 2022: $52,751,467Net Income 2022: $1,547,6142022Revenue 2023: $59,565,301Expenses 2023: $60,379,823Net Income 2023: -$814,5222023Revenue 2024: $76,862,651Expenses 2024: $78,392,881Net Income 2024: -$1,530,2302024

Latest loaded filing

2024

Revenue$76,862,651
Expenses$78,392,881
Net Income-$1,530,230
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To promote and assist the educational and public service functions of CSU, Chico by administering grants, farm operations, and other activities.

Filing and Contact Details

Filer

Filer Name
Chico State Enterprises
EIN
68-0386518
Phone
5308986362
Address
25 Main Street 203, Chico, CA 95929-5388

Signing Officer

Name
Ann Sherman
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
575 Market Street Suite 3300, San Francisco, CA 94105-5829
Preparer
Diane Kirmaci
Phone
4155761100
Raw XML Appendix201 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Vance Kelly
IRS990T/BooksInCareOfDetail/PhoneNum05308986362
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Main Street Suite 203
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0959285388
IRS990T/BookValueAssetsEOYAmt047170077
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
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IRS990T/NetOperatingLossDeductionAmt041884
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-1116
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt145000
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt05723
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt110000
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IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
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IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
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IRS990TScheduleA/GrossProfitAmt00
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IRS990TScheduleA/GrossReceiptsOrSalesAmt00
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IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt043884
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
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IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt10
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt02000
IRS990TScheduleA/OtherDeductionsAmt10
IRS990TScheduleA/OtherIncomeAmt00
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IRS990TScheduleA/PrincipalBusinessActivityCd0541810
IRS990TScheduleA/PrincipalBusinessActivityCd1531120
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt00
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IRS990TScheduleA/ReturnsAndAllowancesAmt00
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IRS990TScheduleA/SalariesAndWagesAmt00
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IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TaxesAndLicensesAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt02000
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDepreciationAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt015723
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt059607
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalOrdinaryGainLossAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0Advertising
IRS990TScheduleA/TradeOrBusinessDesc1CHICO HEAT BASEBALL RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt041884
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IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt041884
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chico State Enterprises
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0680386518
ReturnHeader/Filer/PhoneNum05308986362
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Main Street 203
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959295388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 Market Street Suite 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941055829
ReturnHeader/PreparerPersonGrp/PhoneNum04155761100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Kirmaci
ReturnHeader/ReturnTs02022-05-16T10:32:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.4$23.2$30.2$76.9$78.4$1.53
2023Detailed filing. Detailed filing data is available for this year.$48.0$16.4$31.6$59.6$60.4$0.81
2022Detailed filing. Detailed filing data is available for this year.$47.0$15.4$31.6$54.3$52.8$1.55
2021Detailed filing. Detailed filing data is available for this year.$47.2$14.2$32.9$46.9$46.6$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$42.9$11.9$30.9$42.3$42.6$0.25
2019Detailed filing. Detailed filing data is available for this year.$42.3$11.0$31.2$41.6$39.4$2.19
2018Detailed filing. Detailed filing data is available for this year.$37.0$8.79$28.2$41.4$39.6$1.83
2017Detailed filing. Detailed filing data is available for this year.$34.8$8.59$26.2$35.5$37.3$1.74
2016Detailed filing. Detailed filing data is available for this year.$35.8$8.04$27.8$36.9$37.0$0.12
2015Detailed filing. Detailed filing data is available for this year.$32.6$6.85$25.8$37.1$38.9$1.88
2014Detailed filing. Detailed filing data is available for this year.$35.8$7.81$28.0$40.7$39.0$1.76
2013Summary only. Only limited summary data is available for this year.$34.9$8.33$26.6$41.0$40.7$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$8.02$25.7$40.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$9.05$23.5$38.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$8.87$23.2$37.9