Civic Intelligence

Eec

990 • Fiscal year 2020 • EIN 80-0274093

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.EXCELSIOR.COM
15505 Civic DriveVictorville, CA 92392

(760) 245-4262

Siviq Scores

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

Liabilities / Assets

46th percentile

0.25x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.55x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$51,163,143

Up $12,353,985 (+32%) from 2019

Net Assets

Up

$38,515,670

Up $230,945 (+0.6%) from 2019

Liabilities

Up

$12,647,473

Up $12,123,040 (+2312%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$23,065,392

Up $1,543,103 (+7.2%) from 2019

Expenses

Down

$22,834,447

Down $386,744 (-1.7%) from 2019

Net Income

Up

$230,945

Up $1,929,847 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80M$60M$40M$20M$0Assets 2011: $29,432,148Liabilities 2011: $734,540Net Assets 2011: $28,697,6082011Assets 2012: $36,782,152Liabilities 2012: $223,405Net Assets 2012: $36,558,7472012Assets 2013: $40,543,866Liabilities 2013: $176,765Net Assets 2013: $40,367,1012013Assets 2014: $42,086,023Liabilities 2014: $336,444Net Assets 2014: $41,749,5792014Assets 2015: $42,759,485Liabilities 2015: $454,290Net Assets 2015: $42,305,1952015Assets 2016: $42,492,344Liabilities 2016: $202,514Net Assets 2016: $42,289,8302016Assets 2017: $40,836,184Liabilities 2017: $313,996Net Assets 2017: $40,522,1882017Assets 2018: $40,258,395Liabilities 2018: $274,768Net Assets 2018: $39,983,6272018Assets 2019: $38,809,158Liabilities 2019: $524,433Net Assets 2019: $38,284,7252019Assets 2020: $51,163,143Liabilities 2020: $12,647,473Net Assets 2020: $38,515,6702020Assets 2021: $53,933,271Liabilities 2021: $11,394,330Net Assets 2021: $42,538,9412021Assets 2022: $50,463,024Liabilities 2022: $12,996,845Net Assets 2022: $37,466,1792022Assets 2023: $63,986,817Liabilities 2023: $19,497,091Net Assets 2023: $44,489,7262023Assets 2024: $61,908,771Liabilities 2024: $18,100,654Net Assets 2024: $43,808,1172024

Highlighted filing

2020

Assets$51,163,143
Liabilities$12,647,473
Net Assets$38,515,670
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$20M$0-$20MRevenue 2011: $26,927,812Expenses 2011: $8,232,549Net Income 2011: $18,695,2632011Expenses 2012: $9,692,6442012Revenue 2013: $15,260,375Expenses 2013: $11,452,021Net Income 2013: $3,808,3542013Revenue 2014: $15,266,879Expenses 2014: $13,884,401Net Income 2014: $1,382,4782014Revenue 2015: $17,309,956Expenses 2015: $16,754,340Net Income 2015: $555,6162015Revenue 2016: $20,235,291Expenses 2016: $20,250,656Net Income 2016: -$15,3652016Revenue 2017: $20,504,041Expenses 2017: $22,271,683Net Income 2017: -$1,767,6422017Revenue 2018: $20,844,944Expenses 2018: $21,383,505Net Income 2018: -$538,5612018Revenue 2019: $21,522,289Expenses 2019: $23,221,191Net Income 2019: -$1,698,9022019Revenue 2020: $23,065,392Expenses 2020: $22,834,447Net Income 2020: $230,9452020Revenue 2021: $27,570,504Expenses 2021: $23,547,233Net Income 2021: $4,023,2712021Revenue 2022: $27,494,562Expenses 2022: $32,567,324Net Income 2022: -$5,072,7622022Revenue 2023: $39,599,315Expenses 2023: $32,575,768Net Income 2023: $7,023,5472023Revenue 2024: $35,943,874Expenses 2024: $36,625,483Net Income 2024: -$681,6092024

Highlighted filing

2020

Revenue$23,065,392
Expenses$22,834,447
Net Income$230,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$23,065,392
Mission and Program Overview

Mission

Eec's mission is "preparing students to be successful adults."

Operation of a california public charter school serving students from grade 7 to grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,105,160$38,708,383▲ $7,603,223
Savings and Temporary Cash Investments$3,477,297$8,439,429▲ $4,962,132
Accounts Receivable$3,849,998$3,143,758▼ $706,240
Prepaid Expenses and Deferred Charges$375,349$862,266▲ $486,917
Cash and Non-Interest-Bearing Accounts$1,354$9,307▲ $7,953
Total Assets$38,809,158$51,163,143▲ $12,353,985
Liabilities
Tax Exempt Bond Liabilities-$9,888,991-
Unsecured Notes Loans Payable-$1,999,224-
Accounts Payable and Accrued Expenses$399,250$759,258▲ $360,008
Escrow Account Liability$125,183$0▼ $125,183
Total Liabilities$524,433$12,647,473▲ $12,123,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,995,871$38,245,714▲ $249,843
Net Assets With Donor Restrictions$288,854$269,956▼ $18,898
Total Net Assets Fund Balance$38,284,725$38,515,670▲ $230,945
Total Liabilities and Net Assets / Fund Balance$38,809,158$51,163,143▲ $12,353,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,501,453$7,640,766$36,142,219
Leasehold Improvements$9,656,623$254,473$9,911,096
Equipment$409,884$1,874,690$2,284,574
Land$140,423-$140,423
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WrightSuperintendentFT$287,960$46,234$334,194
Ronnie HendersonDeputy Supt. of Educational ServicesPT$183,200$34,716$217,916
Jamie LoweAsst. Supt. of School Administrative ServicesPT$160,558$38,235$198,793
Jamie LoweAsst. Supt. of School Administrative-$160,558$38,235$198,793
Derek KingAsst. Supt. of Student ServicesPT$153,358$33,598$186,956
Lindsay LeePrincipalFT$140,430$30,578$171,008
Marie SilvaSpecial Ed DirectorPT$124,522$36,450$160,972
Leticia PerezPrincipalFT$124,537$31,869$156,406
Camren JonesPrincipal - BarstowFT$119,409$36,772$156,181
Benjamin SmithFacilitator/assistant PrincipalFT$108,068$35,714$143,782
Guy BurnettMemberPT$4,800$3,200$8,000
Navid MccarthySecretary/treasurerPT$4,800$2,800$7,600
Terrance StoneMemberPT$4,800$2,800$7,600
Lucy RiveraMemberPT$4,800-$4,800
Alan KayPresidentPT$4,400-$4,400
Wayne CostaMemberPT$4,400-$4,400
Lisa DevenyMemberPT$2,400-$2,400

Board Members and Trustees

NameTitle
Alicia AndersonChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Victor Valley CollegeFiscal Services & Rent18422 BEAR VALLEY RD, Victorville, CA 92395$166,772
Van Dixborn & Associates LLCSpeech Therapy225 S CIVIC DRIVE STE 217, Palm Springs, CA 92262$134,455
Revenue and Support

Revenue Composition

Contributions and Grants
$22,583,754
Program Service Revenue
$294,307
Investment Income
$13,615
Other Revenue
$173,716
Change in Net Assets
$230,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,065,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,065,392
Total Revenue per Form 990
$23,065,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,662,531
Other Expenses$9,142,367
Grants and Similar Amounts Paid$29,549
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,806,859$72,359-$7,879,218
Fees for Services Management$2,013,765$1,073,673-$3,087,438
Other Employee Benefits$2,173,790$83,521-$2,257,311
Pension Plan Contributions$2,079,479$66,747-$2,146,226
Occupancy$312,799$1,475,015-$1,787,814
Depreciation Depletion-$1,185,741-$1,185,741
Current Officers, Directors, Trustees, and Key Employees$739,066$237,993-$977,059
Fees for Services Other$261,186$453,676-$714,862
Payroll Taxes$361,315$41,402-$402,717
Insurance-$233,293-$233,293
Fees for Services Legal-$170,012-$170,012
Interest-$142,741-$142,741
Travel$126,455--$126,455
Conferences and Meetings$65,637$48,952-$114,589
Information Technology$79,404$7,976-$87,380
Other Expenses$9,626$35,787-$45,413
Fees for Services Accounting-$30,920-$30,920
Advertising$29,742--$29,742
Grants to Domestic Individuals$29,549--$29,549
Total Functional Expenses$17,065,717$5,768,730$0$22,834,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,834,447
Total Expenses per Audited Statements$22,834,447
Total Expenses per Form 990$22,834,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“In june 2016, the organization entered into a consolidated service agreement with excelsior charter group (ecg), a separate and related nonprofit organization to provide services related to business and financial, human resources, facilities, information technology, and student information systems.”

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

“Cpa firm will forward a draft copy of the 990 tax return to the chief operating officer (coo). The coo distributes it to the board of directors. Once approved, the cpa firm will file the return on the school's behalf.”

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

“Board members are required to disclose annually interests that could give rise to conflicts. An annual statement is submitted to the county superintendent of schools.”

Form 990, Part VI, Section B, Line 15

“There is a review and approval by independent persons. Review of local salary comparable data, including approval by cabinet, the board of directors, etc. An independent company reviewed salary schedules several years ago.”

Form 990, Part VI, Section C, Line 19

“Governing documents, tax forms and financial statements are available to the public upon request. The board agenda is posted in a public location at minimum three business days prior to the board meeting and is sent to the chartering agency. Excelsior provides any material upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Eec
EIN
80-0274093
Phone
7602454262
Address
15505 CIVIC DRIVE, VICTORVILLE, CA 92392

Signing Officer

Name
Alicia Anderson
Title
Chief Operating Officer
Phone
7602454262
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
218
Volunteers
70

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization serves as a custodian of certain student group trust funds as part of associated student body operations.”

PART IV, LINE 2B:

“All associated student body (asb) funds are held in a separate bank account and the portion held as custodial funds for certain student group trusts is recorded in a separate general ledger accounting software specific to asb operations.”

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 754 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/Form990PartVIISectionAGrp/PersonNm6TERRANCE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RONNIE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK KING
IRS990/Form990PartVIISectionAGrp/PersonNm12LETICIA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSAY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm15CAMREN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7287960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9183200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11153358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt62800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8196200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY SUPT. OF EDUCATIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. SUPT. OF SCHOOL ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. SUPT. OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14SPECIAL ED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL - BARSTOW
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACILITATOR/ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt022583754
IRS990/GrantAmt029549
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029549
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029549
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023065392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07976
IRS990/InformationTechnologyGrp/ProgramServicesAmt079404
IRS990/InformationTechnologyGrp/TotalAmt087380
IRS990/InsuranceGrp/ManagementAndGeneralAmt0233293
IRS990/InsuranceGrp/TotalAmt0233293
IRS990/InterestGrp/ManagementAndGeneralAmt0142741
IRS990/InterestGrp/TotalAmt0142741
IRS990/InvestmentIncomeGrp/ExclusionAmt013615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013615
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09769929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031105160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038708383
IRS990/LandBldgEquipCostOrOtherBssAmt048478312
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EEC'S MISSION IS "PREPARING STUDENTS TO BE SUCCESSFUL ADULTS."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038284725
IRS990/NetAssetsOrFundBalancesEOYAmt038515670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037995871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038245714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01475015
IRS990/OccupancyGrp/ProgramServicesAmt0312799
IRS990/OccupancyGrp/TotalAmt01787814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02173790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02257311
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335787
IRS990/OtherExpensesGrp/ProgramServicesAmt0971418
IRS990/OtherExpensesGrp/ProgramServicesAmt15627
IRS990/OtherExpensesGrp/ProgramServicesAmt29626
IRS990/OtherExpensesGrp/TotalAmt01116869
IRS990/OtherExpensesGrp/TotalAmt1190803
IRS990/OtherExpensesGrp/TotalAmt278295
IRS990/OtherExpensesGrp/TotalAmt345413
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0E-RATE
IRS990/OtherRevenueMiscGrp/Desc1IPAD INSURANCE/TRADE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117773
IRS990/OtherRevenueTotalAmt0173716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07806859
IRS990/OtherSalariesAndWagesGrp/TotalAmt07879218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361315
IRS990/PayrollTaxesGrp/TotalAmt0402717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02079479
IRS990/PensionPlanContributionsGrp/TotalAmt02146226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0862266
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021380569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0363110
IRS990/PYInvestmentIncomeAmt019303
IRS990/PYOtherExpensesAmt08838302
IRS990/PYOtherRevenueAmt040135
IRS990/PYProgramServiceRevenueAmt082282
IRS990/PYRevenuesLessExpensesAmt0-1698902
IRS990/PYSalariesCompEmpBnftPaidAmt014019779
IRS990/PYTotalExpensesAmt023221191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021522289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0468023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03477297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08439429
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt014763
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0125183
IRS990ScheduleD/BuildingsGrp/BookValueAmt028501453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07640766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036142219
IRS990ScheduleD/EndingBalanceAmt0139946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01874690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02284574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022834447
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0140423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09656623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09911096
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023065392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS A CUSTODIAN OF CERTAIN STUDENT GROUP TRUST FUNDS AS PART OF ASSOCIATED STUDENT BODY OPERATIONS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,163,143
Liabilities
$12,647,473
Net assets
$38,515,670
Revenue
$23,065,392
Expenses
$22,834,447
Net income
$230,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.9$18.1$43.8$35.9$36.6$0.68
2023Detailed filing. Detailed filing data is available for this year.$64.0$19.5$44.5$39.6$32.6$7.02
2022Detailed filing. Detailed filing data is available for this year.$50.5$13.0$37.5$27.5$32.6$5.07
2021Detailed filing. Detailed filing data is available for this year.$53.9$11.4$42.5$27.6$23.5$4.02
2020Detailed filing. Detailed filing data is available for this year.$51.2$12.6$38.5$23.1$22.8$0.23
2019Detailed filing. Detailed filing data is available for this year.$38.8$0.52$38.3$21.5$23.2$1.70
2018Detailed filing. Detailed filing data is available for this year.$40.3$0.27$40.0$20.8$21.4$0.54
2017Detailed filing. Detailed filing data is available for this year.$40.8$0.31$40.5$20.5$22.3$1.77
2016Detailed filing. Detailed filing data is available for this year.$42.5$0.20$42.3$20.2$20.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$42.8$0.45$42.3$17.3$16.8$0.56
2014Detailed filing. Detailed filing data is available for this year.$42.1$0.34$41.7$15.3$13.9$1.38
2013Summary only. Only limited summary data is available for this year.$40.5$0.18$40.4$15.3$11.5$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$0.22$36.6$9.69
2011Summary only. Only limited summary data is available for this year.$29.4$0.73$28.7$26.9$8.23$18.7