Civic Intelligence

CI University Auxiliary Services Inc.

990 • Fiscal year 2021 • EIN 73-1633096

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileUAS.CSUCI.EDU

View Organization Page

One University DriveCamarillo, CA 93012

(805) 437-8400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$360,278

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$937,501

Down $1,217,770 (-57%) from 2020

Net Assets

Up

$63,247

Up $1,261,171 (+105%) from 2020

Liabilities

Down

$874,254

Down $2,478,941 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Down

$5,372,830

Down $826,343 (-13%) from 2020

Expenses

Down

$4,111,659

Down $3,503,947 (-46%) from 2020

Net Income

Up

$1,261,171

Up $2,677,604 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $804,699Liabilities 2010: $614,780Net Assets 2010: $189,9192010Assets 2011: $538,574Liabilities 2011: $307,865Net Assets 2011: $230,7092011Assets 2012: $750,624Liabilities 2012: $392,665Net Assets 2012: $357,9592012Assets 2013: $1,131,308Liabilities 2013: $840,587Net Assets 2013: $290,7212013Assets 2014: $1,100,992Liabilities 2014: $961,491Net Assets 2014: $139,5012014Assets 2015: $1,068,905Liabilities 2015: $903,762Net Assets 2015: $165,1432015Assets 2016: $1,286,038Liabilities 2016: $830,979Net Assets 2016: $455,0592016Assets 2017: $1,438,778Liabilities 2017: $1,096,026Net Assets 2017: $342,7522017Assets 2018: $1,318,658Liabilities 2018: $1,216,742Net Assets 2018: $101,9162018Assets 2019: $1,213,663Liabilities 2019: $995,154Net Assets 2019: $218,5092019Assets 2020: $2,155,271Liabilities 2020: $3,353,195Net Assets 2020: -$1,197,9242020Assets 2021: $937,501Liabilities 2021: $874,254Net Assets 2021: $63,2472021Assets 2022: $5,424,019Liabilities 2022: $1,839,759Net Assets 2022: $3,584,2602022Assets 2023: $6,650,569Liabilities 2023: $2,318,115Net Assets 2023: $4,332,4542023Assets 2024: $4,826,247Liabilities 2024: $1,363,814Net Assets 2024: $3,462,4332024

Highlighted filing

2021

Assets$937,501
Liabilities$874,254
Net Assets$63,247
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,137,3092010Expenses 2011: $3,226,0352011Expenses 2012: $3,420,8122012Expenses 2013: $4,353,4592013Revenue 2014: $5,036,986Expenses 2014: $5,188,206Net Income 2014: -$151,2202014Revenue 2015: $5,585,053Expenses 2015: $5,559,411Net Income 2015: $25,6422015Revenue 2016: $6,142,176Expenses 2016: $5,852,260Net Income 2016: $289,9162016Revenue 2017: $6,956,124Expenses 2017: $7,068,431Net Income 2017: -$112,3072017Revenue 2018: $7,003,460Expenses 2018: $7,244,296Net Income 2018: -$240,8362018Revenue 2019: $7,198,639Expenses 2019: $7,082,046Net Income 2019: $116,5932019Revenue 2020: $6,199,173Expenses 2020: $7,615,606Net Income 2020: -$1,416,4332020Revenue 2021: $5,372,830Expenses 2021: $4,111,659Net Income 2021: $1,261,1712021Revenue 2022: $9,378,374Expenses 2022: $5,857,361Net Income 2022: $3,521,0132022Revenue 2023: $8,451,594Expenses 2023: $7,703,400Net Income 2023: $748,1942023Revenue 2024: $5,653,332Expenses 2024: $6,523,353Net Income 2024: -$870,0212024

Highlighted filing

2021

Revenue$5,372,830
Expenses$4,111,659
Net Income$1,261,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,372,830
Mission and Program Overview

Mission

Uas hospitality services provides csu channel islands students, faculty, staff and other members of the california state university, channel islands community and guests with high quality dining, catering and conference services, which are contemporary, diverse, safe, aesthetically pleasing, responsive to customer needs and feature a variety of nutritious and innovative dining options. These services are provided in a fiscally responsible way that complement and enhance the educational mission of the university.

The university auxiliary services, inc. Is the premiere food service provider to the csu channel islands campus with a multitude of unique locations operating residential dining, a full service catering operation, vending, and overseeing the bookstore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,869$307,947▼ $191,922
Land, Buildings, and Equipment, Net$213,071$199,631▼ $13,440
Prepaid Expenses and Deferred Charges$32,853$41,502▲ $8,649
Inventories for Sale or Use$60,899$41,125▼ $19,774
Accounts Receivable$332,349$30,345▼ $302,004
Savings and Temporary Cash Investments$81,310$6,073▼ $75,237
Total Assets$2,155,271$937,501▼ $1,217,770
Other Assets Total$934,920$310,878▼ $624,042
Liabilities
Unsecured Notes Loans Payable$699,300--
Accounts Payable and Accrued Expenses$310,320$433,558▲ $123,238
Deferred Revenue$7,201$201,187▲ $193,986
Mortgage Notes Payable Secured by Investment Property$187,606$174,361▼ $13,245
Other Liabilities$2,148,768$65,148▼ $2,083,620
Total Liabilities$3,353,195$874,254▼ $2,478,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,197,924$63,247▲ $1,261,171
Total Net Assets Fund Balance$-1,197,924$63,247▲ $1,261,171
Total Liabilities and Net Assets / Fund Balance$2,155,271$937,501▼ $1,217,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$186,456$121,726$308,182
Equipment$13,175$66,610$79,785
Other Assets Org$310,878--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LazarusExecutive DirectorFT$139,050$37,033$176,083
Marianne McgrathVice Chair--$134,436$134,436
Sidney ValenciaStudent Representative--$3,940$3,940

Board Members and Trustees

NameTitle
Bill RobeChair
Andrea GroveDirector
David PressDirector
Stephanie BracamontesDirector
Ysabel TrinidadSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,300
Program Service Revenue
$4,535,208
Investment Income
$13
Other Revenue
$138,309
Change in Net Assets
$1,261,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,372,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,372,830
Total Revenue per Form 990
$5,372,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,192,975
Salaries, Compensation, and Employee Benefits$1,918,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,783--$1,239,783
Occupancy$565,293--$565,293
Interest-$476,200-$476,200
Other Employee Benefits$416,409--$416,409
Fees for Services Management$264,991--$264,991
Current Officers, Directors, Trustees, and Key Employees$176,083--$176,083
Pension Plan Contributions$86,409--$86,409
Insurance$78,642--$78,642
Fees for Services Other$72,782--$72,782
Other Expenses$40,637--$40,637
Depreciation Depletion$24,769--$24,769
Office Expenses$15,780--$15,780
All Other Expenses$11,826--$11,826
Advertising$5,487--$5,487
Conferences and Meetings$15--$15
Total Functional Expenses$3,635,459$476,200$0$4,111,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,111,659
Total Expenses per Audited Statements$4,111,659
Total Expenses per Form 990$4,111,659
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$65,148
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 35% controlled entity
No
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
No
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 form 990 will be approved by the treasurer before filing. The board will not be reviewing before it's filed, but they will receive a copy to review.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodic review of transactions involving significant expenditure of organization funds to ensure that compensation/payments made continue to be reasonable.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by independent persons in conjunction with a compensation survey.”

Form 990, Part VI, Section C, Line 19

“Upon request and available on the web”

Filing and Contact Details

Filer

Filer Name
Ci University Auxiliary Services Inc
EIN
73-1633096
Phone
8054378400
Address
ONE UNIVERSITY DRIVE, CAMARILLO, CA 93012

Signing Officer

Name
Barbara Rex
Title
Director
Phone
8054373169
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lazarus
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
211
Volunteers
2

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Auxiliary services was formed pursuant to articles 1-4, chapter 5, division 7, title 1 of the government code of the state of california and, as a governmental entity, is not subject to federal or state income taxes.”

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IRS990/ActivityOrMissionDesc0THE UNIVERSITY AUXILIARY SERVICES, INC. IS THE PREMIERE FOOD SERVICE PROVIDER TO THE CSU CHANNEL ISLANDS CAMPUS WITH A MULTITUDE OF UNIQUE LOCATIONS OPERATING RESIDENTIAL DINING, A FULL SERVICE CATERING OPERATION, VENDING, AND OVERSEEING THE BOOKSTORE.
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IRS990/Desc0CI UNIVERSITY AUXILIARY SERVICES, INC. IS RESPONSIBLE FOR ALL FOOD OPERATIONS ON THE CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS CAMPUS. THIS INCLUDES THE FOOD FACILITIES WITHIN THE STUDENT UNION BUILDING CONSISTING OF LIGHTHOUSE CAF, SERVING SANDWICHES, SALADS, GRILLED PRODUCTS, AND BEVERAGES; FREUDIAN SIP COFFEE HOUSE, SERVING A TRADITIONAL COFFEE HOUSE MENU OF REGULAR AND SPECIALTY COFFEE BEVERAGES, SMOOTHIES, PASTRIES, AND FROZEN YOGURT; THE SEA STORE WHICH IS A SMALL CONVENIENCE STORE; PIZZA 3.14, SERVING PIZZA , WINGS AND SALAD; AND THE TOWN CENTER MARKET, OFFERING A FREUDIAN SIP COFFEE HOUSE, A DELI AND A MARKET. A SECOND FREUDIAN SIP COFFEE HOUSE, NOW PROUDLY SERVING STARBUCKS COFFEE, IS LOCATED IN THE BROOME LIBRARY. LOCATED ADJACENT TO THE SOUTH QUAD, ISLANDS CAF, PROVIDES DINING FOR THE CAMPUS' RESIDENTIAL STUDENTS AND CATERING TO THE GENERAL CAMPUS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UAS HOSPITALITY SERVICES PROVIDES CSU CHANNEL ISLANDS STUDENTS, FACULTY, STAFF AND OTHER MEMBERS OF THE CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS COMMUNITY AND GUESTS WITH HIGH QUALITY DINING, CATERING AND CONFERENCE SERVICES, WHICH ARE CONTEMPORARY, DIVERSE, SAFE, AESTHETICALLY PLEASING, RESPONSIVE TO CUSTOMER NEEDS AND FEATURE A VARIETY OF NUTRITIOUS AND INNOVATIVE DINING OPTIONS. THESE SERVICES ARE PROVIDED IN A FISCALLY RESPONSIBLE WAY THAT COMPLEMENT AND ENHANCE THE EDUCATIONAL MISSION OF THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0187606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174361
IRS990/NetAssetsOrFundBalancesBOYAmt0-1197924
IRS990/NetAssetsOrFundBalancesEOYAmt063247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1197924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0565293
IRS990/OccupancyGrp/TotalAmt0565293
IRS990/OfficeExpensesGrp/ProgramServicesAmt015780
IRS990/OfficeExpensesGrp/TotalAmt015780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0934920
IRS990/OtherAssetsTotalGrp/EOYAmt0310878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416409
IRS990/OtherExpensesGrp/Desc0EXP REIM - AFFILIATES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0402502
IRS990/OtherExpensesGrp/ProgramServicesAmt1175956
IRS990/OtherExpensesGrp/ProgramServicesAmt258095
IRS990/OtherExpensesGrp/ProgramServicesAmt340637
IRS990/OtherExpensesGrp/TotalAmt0402502
IRS990/OtherExpensesGrp/TotalAmt1175956
IRS990/OtherExpensesGrp/TotalAmt258095
IRS990/OtherExpensesGrp/TotalAmt340637
IRS990/OtherLiabilitiesGrp/BOYAmt02148768
IRS990/OtherLiabilitiesGrp/EOYAmt065148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138309
IRS990/OtherRevenueTotalAmt0138309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01239783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01239783
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086409
IRS990/PensionPlanContributionsGrp/TotalAmt086409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041502
IRS990/PrincipalOfficerNm0JOHN LAZARUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES, NET
IRS990/ProgramServiceRevenueGrp/Desc1COST RECOVERY FROM AUXILIARIES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02997566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11272651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02997566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11272651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264991
IRS990/ProgSrvcAccomActy2Grp/Desc0CI UNIVERSITY AUXILIARY SERVICES, INC. OPERATES AS AN AUXILIARY ORGANIZATION FOR CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR STAFF, FACULTY AND EDUCATIONAL ALLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01544426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01902605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02869670
IRS990/PYOtherRevenueAmt04295127
IRS990/PYProgramServiceRevenueAmt01441
IRS990/PYRevenuesLessExpensesAmt0-1416433
IRS990/PYSalariesCompEmpBnftPaidAmt04745936
IRS990/PYTotalExpensesAmt07615606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06199173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01261171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04673517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06073
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/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CI UNIVERSITY AUXILIARY SERVICES, INC. WAS CREATED TO PROMOTE AND ASSIST EDUCATION, ADMINISTRATION AND RELATED SERVICES OF THE CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS ("UNIVERSITY") AND OPERATES AS AN AUXILIARY ORGANIZATION OF THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0912153805
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1770578923
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CA STATE UNIVERSITY CHANNEL ISLANDS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CA STATE UNIVERSITY ISLAND SITE AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt013175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04111659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310878
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05372830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUXILIARY SERVICES WAS FORMED PURSUANT TO ARTICLES 1-4, CHAPTER 5, DIVISION 7, TITLE 1 OF THE GOVERNMENT CODE OF THE STATE OF CALIFORNIA AND, AS A GOVERNMENTAL ENTITY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310878
IRS990ScheduleD/TotalExpensesPerForm990Amt04111659
IRS990ScheduleD/TotalLiabilityAmt065148
IRS990ScheduleD/TotalRevenuePerForm990Amt05372830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05372830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04111659
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3119543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt213905

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,501
Liabilities
$874,254
Net assets
$63,247
Revenue
$5,372,830
Expenses
$4,111,659
Net income
$1,261,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.36$3.46$5.65$6.52$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$2.32$4.33$8.45$7.70$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.84$3.58$9.38$5.86$3.52
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.87$0.06$5.37$4.11$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$3.35$1.20$6.20$7.62$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.00$0.22$7.20$7.08$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.22$0.10$7.00$7.24$0.24
2017Summary only. Only limited summary data is available for this year.$1.44$1.10$0.34$6.96$7.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.83$0.46$6.14$5.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.90$0.17$5.59$5.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.96$0.14$5.04$5.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.84$0.29$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.39$0.36$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.31$0.23$3.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.61$0.19$2.14