Civic Intelligence

University Student Union of California State University Stanislaus

990 • Fiscal year 2018 • EIN 77-0362744

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.CSUSTAN.EDU/ASI-USU
One University CircleTurlock, CA 95382

(209) 667-3827

Siviq Scores

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

Liabilities / Assets

99th percentile

3.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.77x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$232,357

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$430,009

Down $3,200,629 (-88%) from 2017

Net Assets

Down

-$1,037,788

Down $3,200,108 (-148%) from 2017

Liabilities

Down

$1,467,797

Down $521 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Up

$1,908,932

Up $393,484 (+26%) from 2017

Expenses

Up

$5,109,040

Up $3,935,323 (+335%) from 2017

Net Income

Down

-$3,200,108

Down $3,541,839 (-1036%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,767,184Liabilities 2011: $383,743Net Assets 2011: $1,383,4412011Assets 2012: $2,095,887Liabilities 2012: $576,808Net Assets 2012: $1,519,0792012Assets 2013: $2,212,592Liabilities 2013: $534,360Net Assets 2013: $1,678,2322013Assets 2014: $2,396,824Liabilities 2014: $557,799Net Assets 2014: $1,839,0252014Assets 2015: $2,939,192Liabilities 2015: $921,201Net Assets 2015: $2,017,9912015Assets 2016: $3,293,549Liabilities 2016: $1,110,102Net Assets 2016: $2,183,4472016Assets 2017: $3,630,638Liabilities 2017: $1,468,318Net Assets 2017: $2,162,3202017Assets 2018: $430,009Liabilities 2018: $1,467,797Net Assets 2018: -$1,037,7882018Assets 2019: $683,685Liabilities 2019: $1,607,245Net Assets 2019: -$923,5602019Assets 2020: $6,209,440Liabilities 2020: $6,634,672Net Assets 2020: -$425,2322020Assets 2021: $8,335,154Liabilities 2021: $5,451,827Net Assets 2021: $2,883,3272021Assets 2022: $8,188,104Liabilities 2022: $4,942,885Net Assets 2022: $3,245,2192022Assets 2023: $8,926,319Liabilities 2023: $4,905,806Net Assets 2023: $4,020,5132023Assets 2024: $9,742,502Liabilities 2024: $5,012,208Net Assets 2024: $4,730,2942024Assets 2025: $9,529,621Liabilities 2025: $4,810,340Net Assets 2025: $4,719,2812025

Highlighted filing

2018

Assets$430,009
Liabilities$1,467,797
Net Assets-$1,037,788
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,286,481Expenses 2011: $1,155,961Net Income 2011: $130,5202011Expenses 2012: $1,302,1582012Expenses 2013: $1,201,7152013Revenue 2014: $1,406,232Expenses 2014: $1,245,439Net Income 2014: $160,7932014Revenue 2015: $1,651,679Expenses 2015: $1,472,713Net Income 2015: $178,9662015Revenue 2016: $1,475,989Expenses 2016: $1,310,533Net Income 2016: $165,4562016Revenue 2017: $1,515,448Expenses 2017: $1,173,717Net Income 2017: $341,7312017Revenue 2018: $1,908,932Expenses 2018: $5,109,040Net Income 2018: -$3,200,1082018Revenue 2019: $1,010,239Expenses 2019: $896,011Net Income 2019: $114,2282019Revenue 2020: $1,928,900Expenses 2020: $1,452,521Net Income 2020: $476,3792020Revenue 2021: $8,213,169Expenses 2021: $5,034,735Net Income 2021: $3,178,4342021Revenue 2022: $5,222,774Expenses 2022: $5,285,757Net Income 2022: -$62,9832022Revenue 2023: $6,562,165Expenses 2023: $5,766,539Net Income 2023: $795,6262023Revenue 2024: $7,021,091Expenses 2024: $6,380,603Net Income 2024: $640,4882024Revenue 2025: $3,694,057Expenses 2025: $3,812,018Net Income 2025: -$117,9612025

Highlighted filing

2018

Revenue$1,908,932
Expenses$5,109,040
Net Income-$3,200,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,144,074
Mission and Program Overview

Mission

The university student union of california state university, stanislaus strives to be the center of student life on campus as a not-for-profit organization run by the students, for the students. We meet the ever-changing needs of our diverse student body by bringing the campus community together and offering, within our facilities, a multitude of services, programs, and events.

Striving to be the center of student life on campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,593,746$69,122▼ $1,524,624
Cash and Non-Interest-Bearing Accounts$1,442,927$53,329▼ $1,389,598
Land, Buildings, and Equipment, Net$254,677$2,095▼ $252,582
Prepaid Expenses and Deferred Charges$711$2,006▲ $1,295
Accounts Receivable$290$0▼ $290
Total Assets$3,630,638$430,009▼ $3,200,629
Other Assets Total$338,287$303,457▼ $34,830
Liabilities
Other Liabilities$1,433,874$1,417,709▼ $16,165
Accounts Payable and Accrued Expenses$34,444$50,088▲ $15,644
Total Liabilities$1,468,318$1,467,797▼ $521
Net Assets / Fund Balance
Unrestricted Net Assets$2,162,320$-1,037,788▼ $3,200,108
Total Net Assets Fund Balance$2,162,320$-1,037,788▼ $3,200,108
Total Liabilities and Net Assets / Fund Balance$3,630,638$430,009▼ $3,200,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,095$43,274$45,369
Other Assets Org$295,527--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew Lopez-phillipsPRESIDENT'S DESIGNEE--$131,124$131,124
Dr Edward EricksonFaculty Representatve--$120,944$120,944
Cesar RumayorExecutive DirectorPT$105,807$1,680$107,487
Maria MarquezAsi Vice President--$11,821$11,821
Georgina SalgadoSecretaryPT$11,181-$11,181
Allysa GonzalesChairPT$8,033-$8,033
Jennifer Galeana-vasquezVice-chairPT$7,586-$7,586

Board Members and Trustees

NameTitle
Alice PollardAlumni Representative
Dr Darrell HaydonBusiness & Finance Designee
Gary PotterCommunity Representative
Sabrina PinedaSecretary
Albert PuentesStudent Representative
Annelisa ColeStudent Representative
Blanca BecerraStudent Representative
Danielle MartinezStudent Representative
Dylan Mcalister-beckerStudent Representative
German SilvaStudent Representative
Hayley TobinStudent Representative
Irene GradillaStudent Representative
James NelsonStudent Representative
Karmjit BathStudent Representative
Michelle LiStudent Representative
Rayan MullaStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$850,000
Program Service Revenue
$1,163,248
Investment Income
$-181,331
Other Revenue
$77,015
Change in Net Assets
$-3,200,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,908,932
Total Revenue per Form 990
$1,908,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,172,376
Other Expenses$475,029
Salaries, Compensation, and Employee Benefits$461,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,172,376--$4,172,376
Other Salaries and Wages$120,595$70,081-$190,676
Fees for Services Other$5,918$137,777-$143,695
Current Officers, Directors, Trustees, and Key Employees-$123,049-$123,049
Occupancy$60,296$49,289-$109,585
Pension Plan Contributions$4,819$82,395-$87,214
Other Employee Benefits$8,343$35,630-$43,973
Fees for Services Accounting-$19,583-$19,583
Depreciation Depletion$1,257$16,183-$17,440
Payroll Taxes$1,948$14,775-$16,723
Other Expenses$8,793$6,853-$15,646
Insurance-$12,732-$12,732
All Other Expenses-$11,887-$11,887
Office Expenses$1,277$6,276-$7,553
Advertising$3,857$113-$3,970
Travel$395$2,676-$3,071
Total Functional Expenses$4,451,294$657,746$0$5,109,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,109,040
Total Expenses per Audited Statements$5,109,040
Total Expenses per Form 990$5,109,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University StanislausTurlock, CA115Donation to the University for Building Costs Associated With Construction of the New University Union Building.$4,172,376
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 Obligation$1,096,625
Pension Obligation$310,014
Due to Related Parties$11,070
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“University student union inc. Of california state university, stanislaus (usu) is administered by california state university, stanislaus employees who allocate their time between the university and usu responsibilities. Time spent by california state university, stanislaus employees working on usu business is compensated to the university through cost recovery.”

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

“The executive director reviews the organization's form 990 (including all pertinent schedules) for accuracy and completeness. A copy of the form 990 is presented to the full board of directors to accept and approve before it is filed with the internal revenue service.”

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

“Board members and key employees are required annually to affirm in writing the absence of any conflicts of interest with the organization, board members, and key employees. Any conflicts that may arise during the year are required to be disclosed.”

Form 990, Part VI, Section B, Line 15

“The annual compensation of the executive director and key employees is determined by the board. The process for determining compensation includes a review and approval by an independent person, comparability data analysis within the california state university auxiliaries and region, as well as established compensation and classification plans.”

Form 990, Part VI, Section C, Line 19

“The form 990, the articles of incorporation, the bylaws, the irs determination letter, the audited financial statements and the conflict of interest policy are posted on the following website: www.csustan.edu/asi-usu/university-student-union/budget-audits.”

Filing and Contact Details

Filer

Filer Name
University Student Union of
EIN
77-0362744
Phone
2096673827
Address
ONE UNIVERSITY CIRCLE, TURLOCK, CA 95382

Signing Officer

Name
Cesar Rumayor
Title
Executive Director
Phone
2096673827
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Rumayor
Formed
1994
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
15
Employees
41
Volunteers
15

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statements of activities, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2018 and therefore no amounts have been accrued.”

Raw XML AppendixShowing 400 of 681 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/Desc0UNIVERSITY STUDENT UNION OF CALIFORNIA STATE UNIVERSITY, STANISLAUS PROVIDES A VARIETY OF SERVICES TO SUPPORT STUDENTS ATTENDING CALIFORNIA STATE UNIVERSITY, STANISLAUS, INCLUDING: THE INFORMATION DESK LOCATED INSIDE THE LOBBY OF THE UNIVERSITY STUDENT UNION OFFERS MANY SERVICES TO MEET STUDENT, STAFF, AND FACULTY NEEDS IN A HELPFUL AND EFFICIENT MANNER. THE UNIVERSITY STUDENT UNION GAME ROOM IS LOCATED IN THE UNIVERSITY STUDENT UNION BUILDING. IT OFFERS MANY GAMES AND ACTIVITIES FOR STUDENTS TO DO DURING THEIR BREAKS FROM CLASSES. IT NOT ONLY HAS CHAIRS AND COUCHES FOR SOCIALIZING, BUT IT ALSO HAS A REFRIGERATOR, MICROWAVE AND VENDING MACHINES FOR STUDENT USE.THE UNIVERSITY STUDENT UNION COMPUTER LAB LOCATED ON THE FIRST FLOOR OF THE UNIVERSITY STUDENT UNION AND INCLUDES COMPUTERS AND STUDY SPACE FOR STUDENTS TO USE. IN ADDITION TO THE ABOVE UNIVERSITY STUDENT UNION HOLDS EDUCATIONAL AND ENTERTAINMENT EVENTS DURING THE YEAR FOR STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm15KARMJIT BATH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DR DARRELL HAYDON
IRS990/Form990PartVIISectionAGrp/PersonNm18DR EDWARD ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW LOPEZ-PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm22CESAR RUMAYOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1611821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17206129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18113782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19124367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASI VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS & FINANCE DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACULTY REPRESENTATVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT'S DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-206087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt04172376
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04172376
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04172376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029055
IRS990/GrossReceiptsAmt02144074
IRS990/GrossRentsGrp/RealAmt074126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012732
IRS990/InsuranceGrp/TotalAmt012732
IRS990/InvestmentIncomeGrp/ExclusionAmt024756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02095
IRS990/LandBldgEquipCostOrOtherBssAmt045369
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0235142
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNIVERSITY STUDENT UNION IS THE CENTER OF STUDENT LIFE ON CAMPUS. AS A NOT FOR PROFIT ORGANIZATION RUN BY THE STUDENTS FOR THE STUDENTS, WE MEET THE NEEDS OF OUR DIVERSE UNIVERSITY BY BRINGING THE CAMPUS COMMUNITY TOGETHER WITHIN OUR FACILITIES. AS THE CENTER OF STUDENT LIFE, WE PROVIDE AN ENVIRONMENT THAT ENHANCES STUDENT LEARNING AND DEVELOPMENT BY ENCOURAGING THE CAMPUS COMMUNITY TO INTERACT AND BECOME ENGAGED IN A MULTITUDE OF SERVICES, PROGRAMS, AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02162320
IRS990/NetAssetsOrFundBalancesEOYAmt0-1037788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-206087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-206087
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049289
IRS990/OccupancyGrp/ProgramServicesAmt060296
IRS990/OccupancyGrp/TotalAmt0109585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06276
IRS990/OfficeExpensesGrp/ProgramServicesAmt01277
IRS990/OfficeExpensesGrp/TotalAmt07553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0338287
IRS990/OtherAssetsTotalGrp/EOYAmt0303457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043973
IRS990/OtherExpensesGrp/Desc0OTHER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1CAMPUS/STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36853
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt134722
IRS990/OtherExpensesGrp/ProgramServicesAmt226698
IRS990/OtherExpensesGrp/ProgramServicesAmt38793
IRS990/OtherExpensesGrp/TotalAmt063390
IRS990/OtherExpensesGrp/TotalAmt138236
IRS990/OtherExpensesGrp/TotalAmt228241
IRS990/OtherExpensesGrp/TotalAmt315646
IRS990/OtherLiabilitiesGrp/BOYAmt01433874
IRS990/OtherLiabilitiesGrp/EOYAmt01417709
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02889
IRS990/OtherRevenueTotalAmt02889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190676
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014775
IRS990/PayrollTaxesGrp/ProgramServicesAmt01948
IRS990/PayrollTaxesGrp/TotalAmt016723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04819
IRS990/PensionPlanContributionsGrp/TotalAmt087214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02006
IRS990/PrincipalOfficerNm0CESAR RUMAYOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01143964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011771
IRS990/PYOtherExpensesAmt0545365
IRS990/PYOtherRevenueAmt03868
IRS990/PYProgramServiceRevenueAmt01499809
IRS990/PYRevenuesLessExpensesAmt0341731
IRS990/PYSalariesCompEmpBnftPaidAmt0628352
IRS990/PYTotalExpensesAmt01173717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3200108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0850000
IRS990/RentalIncomeOrLossGrp/RealAmt074126
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$430,009
Liabilities
$1,467,797
Net assets
-$1,037,788
Revenue
$1,908,932
Expenses
$5,109,040
Net income
-$3,200,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$4.81$4.72$3.69$3.81$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$5.01$4.73$7.02$6.38$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$4.91$4.02$6.56$5.77$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$4.94$3.25$5.22$5.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$5.45$2.88$8.21$5.03$3.18
2020Summary only. Only limited summary data is available for this year.$6.21$6.63$0.43$1.93$1.45$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.61$0.92$1.01$0.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.43$1.47$1.04$1.91$5.11$3.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.47$2.16$1.52$1.17$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.11$2.18$1.48$1.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.92$2.02$1.65$1.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$1.41$1.25$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.53$1.68$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.58$1.52$1.30
2011Summary only. Only limited summary data is available for this year.$1.77$0.38$1.38$1.29$1.16$0.13