Civic Intelligence

California State University Bakersfield

EIN 77-0375841 • 501(c)3 • Bakersfield, CA

Profile

The mission of the csub student-centered enterprises, inc. Is to support california state university, bakersfield (university) by providing student-centered enterprise services on behalf of the university including student union, student recreation center and student housing, as well as other such purposes as are appropriate to an auxiliary organization of the california state university.

9001 Stockdale HighwayBakersfield, CA 93311

www.csub.edu/STUDENTUNION/STUDENT-UNION-A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,182,833

Up $26,375 (+0.6%) from 2023

Liabilities

Down

$235,282

Down $225,334 (-49%) from 2023

Net Assets

Up

$3,947,551

Up $251,709 (+6.8%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$1,762,301

Up $342,160 (+24%) from 2023

Expenses

Up

$1,510,592

Up $163,360 (+12%) from 2023

Net Income

Up

$251,709

Up $178,800 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$4,182,833
Liabilities$235,282
Net Assets$3,947,551
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,762,301
Expenses$1,510,592
Net Income$251,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,182,833
Liabilities
$235,282
Net assets
$3,947,551
Revenue
$1,762,301
Expenses
$1,510,592
Net income
$251,709
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,762,301
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
Cash and Non-Interest-Bearing Accounts$3,451,871$3,554,610▲ $102,739
Land, Buildings, and Equipment, Net$645,669$557,875▼ $87,794
Accounts Receivable$3,118$9,200▲ $6,082
Total Assets$4,156,458$4,182,833▲ $26,375
Other Assets Total$55,800$61,148▲ $5,348
Liabilities
Accounts Payable and Accrued Expenses$305,029$137,540▼ $167,489
Other Liabilities$155,587$97,742▼ $57,845
Total Liabilities$460,616$235,282▼ $225,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,695,842$3,947,551▲ $251,709
Total Net Assets Fund Balance$3,695,842$3,947,551▲ $251,709
Total Liabilities and Net Assets / Fund Balance$4,156,458$4,182,833▲ $26,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$545,957$712,906$1,258,863
Leasehold Improvements$11,918$412,379$424,297
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Sarah HendrickAlumni Representative$146,768$146,768
Fatyma CendejasStudent Representative$15,086$15,086
Rossely CruzVice Chair - Student Representative$12,909$12,909
Brizna FregosoChair - Student Representative$6,638$6,638
Abigail GarciaStudent Representative$888$888

Board Members and Trustees

NameTitle
Dr Lynnette ZeleznyFormer President
Dr Vernon HarperPresident
Thom DavisVice President and CFO
Dr Thomas WallaceExecutive Director
Becky LarsonAcademic Senate Appointee
Alejandro RomeroAsi Representative
Daisy AlamilloAsi Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,580,712
Investment Income
$0
Other Revenue
$181,589
Change in Net Assets
$251,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,599,422
Total Revenue per Audited Statements
$6,361,723
Total Revenue per Form 990
$1,762,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,510,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$151,445--$151,445
Information Technology$31,818$12,743-$44,561
Travel$29,797--$29,797
All Other Expenses$23,671$3,666-$27,337
Fees for Services Accounting-$25,700-$25,700
Insurance-$19,808-$19,808
Advertising$15,080--$15,080
Other Expenses$11,804$0-$11,804
Conferences and Meetings$11,075--$11,075
Fees for Services Other-$10,140-$10,140
Office Expenses$8,477--$8,477
Total Functional Expenses$1,355,869$154,723$0$1,510,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,110,014
Expenses Not Reported on Form 990$4,599,422
Expenses per Audited Statements$1,510,592
Total Expenses per Form 990$1,510,592
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$86,297
Operating Lease Liabilities$11,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

“Dr. Lynnette zelezny, becky larson, sarah hendrick, dr. Thomas wallace, thom davis, dr. Vernon harper, and emile callahan have a business relationship from related organization.”

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

“Prior to submission, the associate vice president of financial services, assistant vice president of student affairs, and director of accounting, student affairs, review and verify the information reported in the tax return for accuracy & completeness.”

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

“The student-centered enterprises assistant vice president of student affairs ensures that key officers of the organization have a completed conflict of interest form on file. The forms on file are reviewed on a regular basis. The assistant vice president of student affairs and his 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

“The organization does not have any paid officers or directors. California state university, bakersfield, a related organization, compensations the officers and directors. California state university, bakersfield has a formal review policies.”

Form 990, Part VI, Section C, Line 18

“Information is available via the csub.edu website on the following pages: https://www.csub.edu/studentunion/student-union-and-student-centered-enterpr ises-inc”

Form 990, Part VI, Section C, Line 19

“The by-laws, financial statements and conflict of interest policy are posted on the csub.edu website under the student-centered enterprises dedicated webpage at the following link: https://www.csub.edu/bas/fiscal/accounting/auxiliaryaccounting/index.html”

Filing and Contact Details

Filer

Filer Name
California State University Bakersfield
EIN
77-0375841
Phone
6616542496
Address
9001 STOCKDALE HIGHWAY, BAKERSFIELD, CA 93311

Signing Officer

Name
Dr Thomas D Wallace
Title
Executive Director
Phone
6616542496
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas D Wallace
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Ryan M Johnson CPA
Phone
5035857774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows us gaap 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, 2024 and 2023 and therefore no amounts have been accrued.”

Raw XML AppendixShowing 400 of 652 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0305029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137540
IRS990/AccountsReceivableGrp/BOYAmt03118
IRS990/AccountsReceivableGrp/EOYAmt09200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICE AND SUPPORT TO THE STUDENTS OF CALIFORNIA STATE UNIVERSITY, BAKERSFIELD.
IRS990/AdvertisingGrp/ProgramServicesAmt015080
IRS990/AdvertisingGrp/TotalAmt015080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023671
IRS990/AllOtherExpensesGrp/TotalAmt027337
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER K MACAULAY ASSOCIATE VP & CHIEF ACCOUNTING OFFICER
IRS990/BooksInCareOfDetail/PhoneNum06616542891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09001 STOCKDALE HIGHWAY ADM 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03451871
IRS990/CashNonInterestBearingGrp/EOYAmt03554610
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011075
IRS990/ConferencesMeetingsGrp/TotalAmt011075
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01510592
IRS990/CYOtherRevenueAmt0181589
IRS990/CYProgramServiceRevenueAmt01580712
IRS990/CYRevenuesLessExpensesAmt0251709
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01510592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01762301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151445
IRS990/DepreciationDepletionGrp/TotalAmt0151445
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0866032
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025700
IRS990/FeesForServicesAccountingGrp/TotalAmt025700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010140
IRS990/FeesForServicesOtherGrp/TotalAmt010140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt368432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4153306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9125516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1051098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1168275
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIZNA FREGOSO
IRS990/Form990PartVIISectionAGrp/PersonNm1ABIGAIL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR THOMAS WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LYNNETTE ZELEZNY
IRS990/Form990PartVIISectionAGrp/PersonNm5FATYMA CENDEJAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEJANDRO ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAISY ALAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSSELY CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DR VERNON HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromRltdOrgAmt06638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2263903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3291712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4469145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt515086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt812909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9307386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1095670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11124436
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR - STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACADEMIC SENATE APPOINTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01762301
IRS990/GrossRentsGrp/RealAmt0181589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012743
IRS990/InformationTechnologyGrp/ProgramServicesAmt031818
IRS990/InformationTechnologyGrp/TotalAmt044561
IRS990/InsuranceGrp/ManagementAndGeneralAmt019808
IRS990/InsuranceGrp/TotalAmt019808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01125285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557875
IRS990/LandBldgEquipCostOrOtherBssAmt01683160
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CSUB STUDENT-CENTERED ENTERPRISES, INC. IS TO SUPPORT CALIFORNIA STATE UNIVERSITY, BAKERSFIELD (UNIVERSITY) BY PROVIDING STUDENT-CENTERED ENTERPRISE SERVICES ON BEHALF OF THE UNIVERSITY INCLUDING STUDENT UNION, STUDENT RECREATION CENTER AND STUDENT HOUSING, AS WELL AS OTHER SUCH PURPOSES AS ARE APPROPRIATE TO AN AUXILIARY ORGANIZATION OF THE CALIFORNIA STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03695842
IRS990/NetAssetsOrFundBalancesEOYAmt03947551
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0181589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03695842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03947551
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08477
IRS990/OfficeExpensesGrp/TotalAmt08477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055800
IRS990/OtherAssetsTotalGrp/EOYAmt061148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND CONTRACT S
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0793224
IRS990/OtherExpensesGrp/ProgramServicesAmt1222339
IRS990/OtherExpensesGrp/ProgramServicesAmt257139
IRS990/OtherExpensesGrp/ProgramServicesAmt311804
IRS990/OtherExpensesGrp/TotalAmt0874277
IRS990/OtherExpensesGrp/TotalAmt1223952
IRS990/OtherExpensesGrp/TotalAmt257139
IRS990/OtherExpensesGrp/TotalAmt311804
IRS990/OtherLiabilitiesGrp/BOYAmt0155587
IRS990/OtherLiabilitiesGrp/EOYAmt097742
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR THOMAS D WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01423200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01423200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267902
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023724
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CALIFORNIA STATE UNIVERSITY, BAKERSFIELD HOUSING AND RESIDENTIAL LIFE CREATES A CUTTING EDGE HOUSING PROGRAM THAT CREATES A HOLISTIC, STUDENT CENTERED HOUSING EXPERIENCE, IN WHICH STUDENTS WILL HAVE ACCESS TO FACULTY, ENGAGING AND SOCIAL ACTIVITIES, AND ARE ABLE TO ACCESS SUPPORT EASILY AND OFTEN. THE AGED FACILITIES ARE KEPT CLEAN AND PROVIDE A BACKDROP FOR STUDENTS TO BE CREATIVE AND PUT THEIR MARK ON THEIR ENVIRONMENT IN POSITIVE AND AFFIRMING WAYS. TECHNOLOGY IS USED EFFECTIVELY AND OFTEN TO ENHANCE THE EXPERIENCE OF STUDENT LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0403851
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0142125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01347232
IRS990/PYOtherRevenueAmt0159518
IRS990/PYProgramServiceRevenueAmt01260623
IRS990/PYRevenuesLessExpensesAmt072909
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01347232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01420141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0181589
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0957187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0751093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01556988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01222905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01257424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01384560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05165841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010587718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0751093
IRS990ScheduleA/InvestmentIncomeCYPct00.06330
IRS990ScheduleA/InvestmentIncomePYPct00.06280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93670
IRS990ScheduleA/PublicSupportPY509Pct00.93720
IRS990ScheduleA/PublicSupportTotal509Amt011118801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01556988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01222905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01408845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01384863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05545200
IRS990ScheduleA/Total509Grp/TotalAmt011118801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01738577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01382423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01450572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01385013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05913309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011869894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesUseFcltsAmt04599422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01258863
IRS990ScheduleD/ExpensesNotReportedAmt04599422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01510592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04599422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt04599422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01762301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS US GAAP 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, 2024 AND 2023 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557875
IRS990ScheduleD/TotalExpensesPerForm990Amt01510592
IRS990ScheduleD/TotalLiabilityAmt097742
IRS990ScheduleD/TotalRevenuePerForm990Amt01762301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06361723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06110014
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.