Civic Intelligence

Eec

990 • Fiscal year 2021 • EIN 80-0274093

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileEXCELSIOR.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

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.41x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$248,728

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

31st percentile

5.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$53,933,271

Up $2,770,128 (+5.4%) from 2020

Net Assets

Up

$42,538,941

Up $4,023,271 (+10%) from 2020

Liabilities

Down

$11,394,330

Down $1,253,143 (-9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$27,570,504

Up $4,505,112 (+20%) from 2020

Expenses

Up

$23,547,233

Up $712,786 (+3.1%) from 2020

Net Income

Up

$4,023,271

Up $3,792,326 (+1642%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$53,933,271
Liabilities$11,394,330
Net Assets$42,538,941
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$27,570,504
Expenses$23,547,233
Net Income$4,023,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$27,570,504
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$38,708,383$38,201,139▼ $507,244
Accounts Receivable$3,143,758$8,740,440▲ $5,596,682
Savings and Temporary Cash Investments$8,439,429$6,161,919▼ $2,277,510
Prepaid Expenses and Deferred Charges$1,505,994$828,344▼ $677,650
Cash and Non-Interest-Bearing Accounts$9,307$1,429▼ $7,878
Total Assets$51,806,871$53,933,271▲ $2,126,400
Liabilities
Tax Exempt Bond Liabilities$8,255,000$8,255,000→ $0
Unsecured Notes Loans Payable$1,999,224$0▼ $1,999,224
Mortgage Notes Payable Secured by Investment Property$1,350,000$1,309,979▼ $40,021
Accounts Payable and Accrued Expenses$759,258$928,138▲ $168,880
Other Liabilities$927,719$901,213▼ $26,506
Total Liabilities$13,291,201$11,394,330▼ $1,896,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,245,714$42,322,965▲ $4,077,251
Net Assets With Donor Restrictions$269,956$215,976▼ $53,980
Total Net Assets Fund Balance$38,515,670$42,538,941▲ $4,023,271
Total Liabilities and Net Assets / Fund Balance$51,806,871$53,933,271▲ $2,126,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,959,911$8,596,413$36,556,324
Other Land Buildings$8,694,972-$8,694,972
Equipment$236,621$2,018,694$2,255,315
Leasehold Improvements$1,169,212$304,464$1,473,676
Land$140,423-$140,423
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie HendersonSuperintendentPT$198,740$49,988$248,728
Jamie LoweAsst Supt of School AdminPT$161,514$52,019$213,533
Derek KingAsst. Supt. of Student SerPT$154,314$56,232$210,546
Lindsay LeePrincipalFT$137,731$39,921$177,652
Leticia DiazPrincipalFT$122,216$45,483$167,699
Marie SilvaSpecial Ed DirectorPT$122,216$45,483$167,699
Maribel Lopez-tyusPrincipalFT$122,216$44,304$166,520
Peter WrightFormer SuptPT$133,025$30,079$163,104
Dale LeeCurriculum DirectorFT$117,311$20,895$138,206
Guy BurnettSecretary/treasurerPT$6,400$3,200$9,600
Navid MccarthyMemberPT$6,400$3,200$9,600
Terrance StonePresidentPT$5,600$3,200$8,800
Alan KayMemberPT$6,400-$6,400

Board Members and Trustees

NameTitle
Alicia AndersonChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Victor Valley CollegeFiscal Services & Rent18422 BEAR VALLEY RD, Victorville, CA 92395$204,599
Van Dixborn & Associates LLCSpeech Therapy225 S CIVIC DRIVE STE 217, Palm Springs, CA 92262$120,823
Revenue and Support

Revenue Composition

Contributions and Grants
$27,161,407
Program Service Revenue
$256,176
Investment Income
$19,222
Other Revenue
$133,699
All Other Contributions
$156
Change in Net Assets
$4,023,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,570,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,570,504
Total Revenue per Form 990
$27,570,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,529,503
Other Expenses$9,987,405
Grants and Similar Amounts Paid$30,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,482,569$172,498-$8,655,067
Fees for Services Other$2,332,507$1,480,026-$3,812,533
Other Employee Benefits$2,173,645$42,657-$2,216,302
Pension Plan Contributions$1,994,388$43,438-$2,037,826
Occupancy$60,281$1,713,051-$1,773,332
Depreciation Depletion-$1,177,157-$1,177,157
Interest-$480,121-$480,121
Payroll Taxes$385,242$8,666-$393,908
Office Expenses$200,506$175,141-$375,647
Insurance-$314,865-$314,865
Current Officers, Directors, Trustees, and Key Employees$202,000$24,400-$226,400
Fees for Services Legal-$210,704-$210,704
Other Expenses$1,325,544$190,513-$190,513
Information Technology$114,792$1,898-$116,690
Advertising$35,168$769-$35,937
Fees for Services Accounting-$30,920-$30,920
Grants to Domestic Individuals$30,325--$30,325
Conferences and Meetings-$20,817-$20,817
Travel$4,208$2,871-$7,079
Total Functional Expenses$17,341,175$6,206,058$0$23,547,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,547,233
Total Expenses per Audited Statements$23,547,233
Total Expenses per Form 990$23,547,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Premium on Bond Issuance$901,213

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Public Finance Authority2020-02-01$8,255,000Excelsior charter school project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,255,000$18,355-$183,654

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
Yes
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
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
146
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 2,332,507. Management and general expenses 1,480,026. Fundraising expenses 0. Total expenses 3,812,533.”

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 798 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/PersonNm7DEREK KING
IRS990/Form990PartVIISectionAGrp/PersonNm8LETICIA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSAY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIBEL LOPEZ-TYUS
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4198740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6161514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7154314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8122216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133025
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5192700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SUPT OF SCHOOL ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. SUPT. OF STUDENT SER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10SPECIAL ED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CURRICULUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER SUPT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt027161251
IRS990/GrantAmt030325
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027570504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01898
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114792
IRS990/InformationTechnologyGrp/TotalAmt0116690
IRS990/InsuranceGrp/ManagementAndGeneralAmt0314865
IRS990/InsuranceGrp/TotalAmt0314865
IRS990/InterestGrp/ManagementAndGeneralAmt0480121
IRS990/InterestGrp/TotalAmt0480121
IRS990/InvestmentIncomeGrp/ExclusionAmt019222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010919571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038708383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038201139
IRS990/LandBldgEquipCostOrOtherBssAmt049120710
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01309979
IRS990/NetAssetsOrFundBalancesBOYAmt038515670
IRS990/NetAssetsOrFundBalancesEOYAmt042538941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038245714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042322965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01713051
IRS990/OccupancyGrp/ProgramServicesAmt060281
IRS990/OccupancyGrp/TotalAmt01773332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200506
IRS990/OfficeExpensesGrp/TotalAmt0375647
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02173645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02216302
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190513
IRS990/OtherExpensesGrp/ProgramServicesAmt01325544
IRS990/OtherExpensesGrp/TotalAmt01441090
IRS990/OtherExpensesGrp/TotalAmt1190513
IRS990/OtherLiabilitiesGrp/BOYAmt0927719
IRS990/OtherLiabilitiesGrp/EOYAmt0901213
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0E-RATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133699
IRS990/OtherRevenueTotalAmt0133699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08482569
IRS990/OtherSalariesAndWagesGrp/TotalAmt08655067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385242
IRS990/PayrollTaxesGrp/TotalAmt0393908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01994388
IRS990/PensionPlanContributionsGrp/TotalAmt02037826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01505994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0828344
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022583754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029549
IRS990/PYInvestmentIncomeAmt013615
IRS990/PYOtherExpensesAmt09142367
IRS990/PYOtherRevenueAmt0173716
IRS990/PYProgramServiceRevenueAmt0294307
IRS990/PYRevenuesLessExpensesAmt0230945
IRS990/PYSalariesCompEmpBnftPaidAmt013662531
IRS990/PYTotalExpensesAmt022834447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023065392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04023271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08439429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06161919
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0139946
IRS990ScheduleD/BuildingsGrp/BookValueAmt027959911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08596413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036556324
IRS990ScheduleD/DistributionsDuringYearAmt013821
IRS990ScheduleD/EndingBalanceAmt0126125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02018694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02255315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023547233
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0140423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01169212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01473676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08694972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08694972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0901213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREMIUM ON BOND ISSUANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027570504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS A CUSTODIAN OF CERTAIN STUDENT GROUP TRUST FUNDS AS PART OF ASSOCIATED STUDENT BODY OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038201139
IRS990ScheduleD/TotalExpensesPerForm990Amt023547233
IRS990ScheduleD/TotalLiabilityAmt0901213
IRS990ScheduleD/TotalRevenuePerForm990Amt027570504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027570504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023547233
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,933,271
Liabilities
$11,394,330
Net assets
$42,538,941
Revenue
$27,570,504
Expenses
$23,547,233
Net income
$4,023,271
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