Civic Intelligence

California State University Bakersfield Student-Centered Enter

990 • Fiscal year 2014 • EIN 77-0375841

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

9001 Stockdale Highway93311

(661) 654-2496

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$425,234

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,365,278

Up $177,251 (+15%) from 2013

Net Assets

Up

$1,231,375

Up $470,413 (+62%) from 2013

Liabilities

Down

$133,903

Down $293,162 (-69%) from 2013

Revenue

$2,694,523

No earlier filing loaded for comparison.

Expenses

Down

$2,224,110

Down $26,075 (-1.2%) from 2013

Net Income

$470,413

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,163,297Liabilities 2011: $243,818Net Assets 2011: $919,4792011Assets 2012: $959,457Liabilities 2012: $136,362Net Assets 2012: $823,0952012Assets 2013: $1,188,027Liabilities 2013: $427,065Net Assets 2013: $760,9622013Assets 2014: $1,365,278Liabilities 2014: $133,903Net Assets 2014: $1,231,3752014Assets 2015: $1,373,651Liabilities 2015: $186,390Net Assets 2015: $1,187,2612015Assets 2016: $1,781,458Liabilities 2016: $307,074Net Assets 2016: $1,474,3842016Assets 2017: $2,304,137Liabilities 2017: $219,020Net Assets 2017: $2,085,1172017Assets 2018: $3,389,466Liabilities 2018: $593,444Net Assets 2018: $2,796,0222018Assets 2019: $3,353,714Liabilities 2019: $490,052Net Assets 2019: $2,863,6622019Assets 2020: $5,394,629Liabilities 2020: $2,728,440Net Assets 2020: $2,666,1892020Assets 2021: $4,142,769Liabilities 2021: $1,042,004Net Assets 2021: $3,100,7652021Assets 2022: $4,398,835Liabilities 2022: $556,810Net Assets 2022: $3,842,0252022Assets 2023: $4,156,458Liabilities 2023: $460,616Net Assets 2023: $3,695,8422023Assets 2024: $4,182,833Liabilities 2024: $235,282Net Assets 2024: $3,947,5512024

Highlighted filing

2014

Assets$1,365,278
Liabilities$133,903
Net Assets$1,231,375

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,730,5822011Expenses 2012: $2,022,6562012Expenses 2013: $2,250,1852013Revenue 2014: $2,694,523Expenses 2014: $2,224,110Net Income 2014: $470,4132014Revenue 2015: $2,224,799Expenses 2015: $2,268,913Net Income 2015: -$44,1142015Revenue 2016: $2,887,938Expenses 2016: $2,600,815Net Income 2016: $287,1232016Revenue 2017: $3,457,848Expenses 2017: $2,847,115Net Income 2017: $610,7332017Revenue 2018: $3,782,473Expenses 2018: $3,071,568Net Income 2018: $710,9052018Revenue 2019: $3,271,560Expenses 2019: $3,203,920Net Income 2019: $67,6402019Revenue 2020: $5,991,168Expenses 2020: $6,171,872Net Income 2020: -$180,7042020Revenue 2021: $1,385,013Expenses 2021: $1,135,989Net Income 2021: $249,0242021Revenue 2022: $1,452,554Expenses 2022: $1,178,885Net Income 2022: $273,6692022Revenue 2023: $1,420,141Expenses 2023: $1,347,232Net Income 2023: $72,9092023Revenue 2024: $1,762,301Expenses 2024: $1,510,592Net Income 2024: $251,7092024

Highlighted filing

2014

Revenue$2,694,523
Expenses$2,224,110
Net Income$470,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,694,523
Mission and Program Overview

Mission

The organization operates a student union facility to enhance the quality of the student experience through the development of and exposure to, campus programs, activities, and organizations in a student centered environment.

Provide service and support to the students of california state university, bakersfield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,151$898,963▲ $283,812
Cash and Non-Interest-Bearing Accounts$546,262$439,808▼ $106,454
Accounts Receivable$26,614$26,507▼ $107
Total Assets$1,188,027$1,365,278▲ $177,251
Liabilities
Accounts Payable and Accrued Expenses$427,065$133,903▼ $293,162
Total Liabilities$427,065$133,903▼ $293,162
Net Assets / Fund Balance
Unrestricted Net Assets$760,962$1,231,375▲ $470,413
Total Net Assets Fund Balance$760,962$1,231,375▲ $470,413
Total Liabilities and Net Assets / Fund Balance$1,188,027$1,365,278▲ $177,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$508,079$147,373$655,452
Equipment$390,884$214,835$605,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HartlepFaculty Representative--$114,482$114,482
Emile CallahanExecutive DirectorFT$62,824$40,511$103,335
Mark HarrimanStudent Recreation Center DirectorFT$65,773$31,502$97,275
Christopher JacobsenChairPT-$180$180
Karel WahbaStudent-at-largePT-$180$180

Board Members and Trustees

NameTitle
Horace Mitchell PhdCsub President
Jewelle ScalesAlumni Representative
Hilda NieblasAsi Representative
Savannah AndrewsAsi Representative
Christina ContrerasSecretary
Michael a NealVP Business & Administration
Thomas WallaceVP Student Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$104,178
Program Service Revenue
$2,454,557
Investment Income
$0
Other Revenue
$135,788
Change in Net Assets
$470,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,395,270
Total Revenue per Audited Statements
$4,089,793
Total Revenue per Form 990
$2,694,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,258
Other Expenses$876,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,238$316,712-$887,950
Occupancy$330,639$30,595-$361,234
Other Employee Benefits-$248,080-$248,080
Current Officers, Directors, Trustees, and Key Employees$127,140--$127,140
Depreciation Depletion-$91,014-$91,014
Payroll Taxes$57,852$26,236-$84,088
Insurance-$34,131-$34,131
Office Expenses$12,613$3,691-$16,304
Travel$14,669--$14,669
Fees for Services Accounting-$11,250-$11,250
Advertising$8,209--$8,209
Other Expenses$7,325$0$0$7,325
All Other Expenses$318$5,764-$6,082
Fees for Services Legal-$4,200-$4,200
Conferences and Meetings$3,445--$3,445
Total Functional Expenses$1,363,222$860,888$0$2,224,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,619,380
Expenses per Audited Statements$2,224,110
Total Expenses per Form 990$2,224,110
Expenses Not Reported on Form 990$1,395,270
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Currently, the student union audit committee is composed of the student union chair, and the california state university, bakersfield vp for bas or designee. Prior to submission, the california state university, bakersfield general accounting staff check and verify the information reported in the tax return for accuracy and completeness.

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

The student union director makes sure that key officers of the organization have an accomplished conflict of interest forms on file. The forms on file are reviewed on a regular basis. The director and her staff monitor the vendors they do business with to make sure they are in compliance with the conflict of interest policy at all times.

Form 990, Part VI, Section B, Line 15

All student union and student recreational center executive directors and key staff performances are evaluated yearly. The recommendation for salary increases are reviewed by the california state university, bakersfield vice president for student affairs and then sent to the student union board of directors for final review and approval.

Form 990, Part VI, Section C, Line 19

The financial statements, conflict of interest, and income tax returns are available on the california state university, bakersfield's student union website.

Filing and Contact Details

Filer

EIN
77-0375841
Phone
6616542496

Signing Officer

Name
Michael a Neal
Title
VP Business & Admin Services
Phone
6616542496
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas C Wallace
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
16

Preparer

Preparer
Elsa a Romero
Phone
7607461560
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 statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2014 and 2013 and therefore no amounts have been accrued.

Raw XML AppendixShowing 400 of 606 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/ActivityOrMissionDesc0PROVIDE SERVICE AND SUPPORT TO THE STUDENTS OF CALIFORNIA STATE UNIVERSITY, BAKERSFIELD.
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IRS990/Desc0STUDENT RECREATIONAL CENTER (SRC) - THE STUDENT RECREATION CENTER IS A 75,130 SQUARE-FOOT, STATE-OF-THE-ART FACILITY PROVIDING OPTIMAL SERVICE IN A SAFE AND FUN ENVIRONMENT FOR THE CALIFORNIA UNIVERSITY, BAKERSFIELD (CSUB) COMMUNITY TO ACHIEVE PHYSICAL AND MENTAL WELL-BEING, PERSONAL DEVELOPMENT, AND LIFE-LONG LEARNING THROUGH INNOVATIVE, STUDENT-FUNDED, STUDENT-DRIVEN PROGRAMS OF FITNESS, SPORTS, AND WELLNESS. FEATURES INCLUDE A FITNESS AREA EQUIPPED WITH 60 CARDIOVASCULAR MACHINES INCLUDING TREADMILLS, ELLIPTICAL CROSS TRAINERS, EXERCISE BIKES, CLIMBERS, AND ROWING ERGOMETERS, AS WELL AS FREE WEIGHT BENCHES, BARBELLS, DUMBBELLS, PLATE-LOADED WEIGHT EQUIPMENT, VARIABLE RESISTANCE WEIGHT MACHINES, CORE STRENGTH AREA, AND A STRETCHING AREA. THERE IS ALSO A THREE-COURT GYMNASIUM AND THREE-LANE SUSPENDED TRACK. IN THE GYMNASIUM, PARTICIPANTS HAVE THE OPTION OF PLAYING BASKETBALL, VOLLEYBALL, BADMINTON, INDOOR SOCCER, AND MORE. THE FACILITY'S CENTERPIECE IS A 34-FOOT HIGH FREESTANDING ROCK WALL CAPABLE OF ACCOMMODATING UP TO SEVEN ROPED CLIMBERS SIMULTANEOUSLY. THE STUDENT RECREATION CENTER'S PROGRAMS INCLUDE:GROUP X WORKOUTS INCLUDING YOGA, DANCE AND INDOOR CYCLING. INTRAMURAL SPORTS ARE STRUCTURED LEAGUES OFFERING CSUB STUDENTS, SRC MEMBERS, AND CSUB STAFF AND FACULTY FRIENDLY COMPETITION IN A VARIETY OF SPORTS AND ACTIVITIES. INFORMAL RECREATION RUN LAPS AROUND THE TRACK, START PICK-UP GAMES WITH YOUR FRIENDS, PLAY VIDEO GAMES, OR JUST PUMP SOME IRON. INFORMAL RECREATION INVITES SRC MEMBERS TO COME IN ANYTIME DURING THE DAY AND PARTICIPATE IN A VARIETY OF UNSTRUCTURED RECREATIONAL ACTIVITIES. REC ADVENTURES OFFERS TRIPS AND ACTIVITIES FOR EVERYONE, FROM NOVICES TO THE TESTED OUTDOOR ENTHUSIAST AND PERSONAL TRAINING IMPROVE YOUR FITNESS WITH A WORKOUT DESIGNED FOR YOUR NEEDS AND WITH MOTIVATION FROM OUR PERSONAL TRAINERS AND FITNESS ADVISORS.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A STUDENT UNION FACILITY TO ENHANCE THE QUALITY OF THE STUDENT EXPERIENCE THROUGH THE DEVELOPMENT OF AND EXPOSURE TO, CAMPUS PROGRAMS, ACTIVITIES, AND ORGANIZATIONS IN A STUDENT CENTERED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0760962
IRS990/NetAssetsOrFundBalancesEOYAmt01231375
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135788
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030595
IRS990/OccupancyGrp/ProgramServicesAmt0330639
IRS990/OccupancyGrp/TotalAmt0361234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03691
IRS990/OfficeExpensesGrp/ProgramServicesAmt012613
IRS990/OfficeExpensesGrp/TotalAmt016304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248080
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICES OTHER AGENCIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0141218
IRS990/OtherExpensesGrp/ProgramServicesAmt188556
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37325
IRS990/OtherExpensesGrp/TotalAmt0141218
IRS990/OtherExpensesGrp/TotalAmt1106737
IRS990/OtherExpensesGrp/TotalAmt271034
IRS990/OtherExpensesGrp/TotalAmt37325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887950
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026236
IRS990/PayrollTaxesGrp/ProgramServicesAmt057852
IRS990/PayrollTaxesGrp/TotalAmt084088
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR THOMAS C WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILLIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02367317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02367317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218738
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027630
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA STATE UNIVERSITY, BAKERSFIELD'S STUDENT UNION PROVIDES A COMFORTABLE PLACE FOR STUDENTS TO MEET, ORGANIZE, AND ATTEND A VARIETY OF EVENTS. AT THE HEART OF THE STUDENT UNION IS A CASUAL LOUNGE, WHICH GIVES STUDENTS A FUN, RELAXED SETTING TO UNWIND BETWEEN CLASSES OR AFTER A LONG DAY. COMPUTERS ARE AVAILABLE FOR SURFING THE WEB, IN ADDITION TO PING PONG AND FOOSBALL TABLES, COUCHES, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0515880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01015578
IRS990/PYOtherRevenueAmt0103275
IRS990/PYProgramServiceRevenueAmt02084777
IRS990/PYRevenuesLessExpensesAmt0-62133
IRS990/PYSalariesCompEmpBnftPaidAmt01234607
IRS990/PYTotalExpensesAmt02250185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02188052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0470413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0104178
IRS990/RentalIncomeOrLossGrp/RealAmt0135788
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01911047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02426927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02068617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01840403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02059874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01703235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010099056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447798
IRS990ScheduleA/InvestmentIncomeCYPct00.04200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04974
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010203234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02531105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02068617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01840403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02059874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01703235
IRS990ScheduleA/Total509Grp/TotalAmt010203234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02671867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02171892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01926272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02125120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01755881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010651032
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/DonatedServicesAndUseFcltsAmt01395270
IRS990ScheduleD/DonatedServicesUseFcltsAmt01395270
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605719
IRS990ScheduleD/ExpensesNotReportedAmt01395270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02224110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0508079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0655452
IRS990ScheduleD/RevenueNotReportedAmt01395270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02694523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2014 AND 2013 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898963
IRS990ScheduleD/TotalExpensesPerForm990Amt02224110
IRS990ScheduleD/TotalRevenuePerForm990Amt02694523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04089793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03619380
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0349027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181441

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.24$3.95$1.76$1.51$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.46$3.70$1.42$1.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.56$3.84$1.45$1.18$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.04$3.10$1.39$1.14$0.25
2020Summary only. Only limited summary data is available for this year.$5.39$2.73$2.67$5.99$6.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.49$2.86$3.27$3.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.59$2.80$3.78$3.07$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.09$3.46$2.85$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$2.89$2.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.19$2.22$2.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.23$2.69$2.22$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.43$0.76$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.14$0.82$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$1.73