Civic Intelligence

Eec

990 • Fiscal year 2022 • EIN 80-0274093

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

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

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.47x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$50,463,024

Down $3,470,247 (-6.4%) from 2021

Net Assets

Down

$37,466,179

Down $5,072,762 (-12%) from 2021

Liabilities

Up

$12,996,845

Up $1,602,515 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$27,494,562

Down $75,942 (-0.3%) from 2021

Expenses

Up

$32,567,324

Up $9,020,091 (+38%) from 2021

Net Income

Down

-$5,072,762

Down $9,096,033 (-226%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$50,463,024
Liabilities$12,996,845
Net Assets$37,466,179
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$27,494,562
Expenses$32,567,324
Net Income-$5,072,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.2
Gross Receipts
$27,494,562
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$38,201,139$37,831,274▼ $369,865
Savings and Temporary Cash Investments$6,161,919$7,145,212▲ $983,293
Accounts Receivable$8,740,440$4,718,641▼ $4,021,799
Prepaid Expenses and Deferred Charges$828,344$718,416▼ $109,928
Cash and Non-Interest-Bearing Accounts$1,429$49,481▲ $48,052
Total Assets$53,933,271$50,463,024▼ $3,470,247
Liabilities
Tax Exempt Bond Liabilities$8,255,000$8,255,000→ $0
Accounts Payable and Accrued Expenses$928,138$2,642,555▲ $1,714,417
Mortgage Notes Payable Secured by Investment Property$1,309,979$1,224,583▼ $85,396
Other Liabilities$901,213$874,707▼ $26,506
Total Liabilities$11,394,330$12,996,845▲ $1,602,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,322,965$37,466,179▼ $4,856,786
Net Assets With Donor Restrictions$215,976$0▼ $215,976
Total Net Assets Fund Balance$42,538,941$37,466,179▼ $5,072,762
Total Liabilities and Net Assets / Fund Balance$53,933,271$50,463,024▼ $3,470,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,947,218$9,812,941$45,760,159
Equipment$331,073$1,612,145$1,943,218
Leasehold Improvements$1,278,023$379,351$1,657,374
Other Land Buildings$134,537$528,780$663,317
Land$140,423-$140,423
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek KingSuperintendentPT$206,018$63,603$269,621
Ronnie HendersonFormer SuperintendentPT$196,000$46,713$242,713
Jamie LoweAsst Supt of School AdminPT$178,123$55,279$233,402
Leticia DiazPrincipalFT$135,834$53,870$189,704
Camren E JonesPrincipalFT$128,919$59,799$188,718
Lindsay LeePrincipalFT$144,705$41,649$186,354
Marie SilvaSpecial Ed DirectorPT$129,789$47,469$177,258
Dale LeeCurriculum DirectorFT$131,921$22,636$154,557
Navid MccarthyMemberPT$6,000$4,000$10,000
Terrance StonePresidentPT$5,600$4,000$9,600
Guy BurnettSecretary/treasurerPT$4,000$2,400$6,400
Alan KayMemberPT$6,000-$6,000
Jennifer LittleMemberPT$1,600-$1,600

Board Members and Trustees

NameTitle
Alicia AndersonChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Victor Valley CollegeFiscal Services & Rent18422 BEAR VALLEY RD, Victorville, CA 92395$199,441
Van Dixborn & Associates LLCSpeech Therapy225 S CIVIC DRIVE STE 217, Palm Springs, CA 92262$138,266
Revenue and Support

Revenue Composition

Contributions and Grants
$27,265,949
Program Service Revenue
$135,903
Investment Income
$23,235
Other Revenue
$69,475
All Other Contributions
$17,444
Change in Net Assets
$-5,072,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,494,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,494,562
Total Revenue per Form 990
$27,494,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,016,514
Other Expenses$15,545,810
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,912,929$155,701-$11,068,630
Fees for Services Other$5,702,394$296,891-$5,999,285
Other Employee Benefits$2,592,982$49,935-$2,642,917
Pension Plan Contributions$2,460,120$47,147-$2,507,267
Occupancy$-39,769$2,111,604-$2,071,835
Depreciation Depletion$217,374$1,196,272-$1,413,646
Payroll Taxes$539,788$20,445-$560,233
Interest$500,069--$500,069
Office Expenses$100,896$276,055-$376,951
Insurance-$322,493-$322,493
Fees for Services Legal$311,574--$311,574
Current Officers, Directors, Trustees, and Key Employees-$237,467-$237,467
Other Expenses$0$213,127-$213,127
Travel$198,308--$198,308
Conferences and Meetings$127,538--$127,538
Information Technology$63,831--$63,831
Advertising$59,420--$59,420
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$27,346,470$5,220,854$0$32,567,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,567,324
Total Expenses per Audited Statements$32,567,324
Total Expenses per Form 990$32,567,324
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$874,707

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
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
154
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 5,702,394. Management and general expenses 296,891. Fundraising expenses 0. Total expenses 5,999,285.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5206018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7178123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13196000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6203925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SUPT OF SCHOOL ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CURRICULUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPECIAL ED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt027248505
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027494562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt063831
IRS990/InformationTechnologyGrp/TotalAmt063831
IRS990/InsuranceGrp/ManagementAndGeneralAmt0322493
IRS990/InsuranceGrp/TotalAmt0322493
IRS990/InterestGrp/ProgramServicesAmt0500069
IRS990/InterestGrp/TotalAmt0500069
IRS990/InvestmentIncomeGrp/ExclusionAmt023235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012333217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038201139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037831274
IRS990/LandBldgEquipCostOrOtherBssAmt050164491
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/BOYAmt01309979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01224583
IRS990/NetAssetsOrFundBalancesBOYAmt042538941
IRS990/NetAssetsOrFundBalancesEOYAmt037466179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042322965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037466179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02111604
IRS990/OccupancyGrp/ProgramServicesAmt0-39769
IRS990/OccupancyGrp/TotalAmt02071835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276055
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100896
IRS990/OfficeExpensesGrp/TotalAmt0376951
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02592982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02642917
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213127
IRS990/OtherExpensesGrp/ProgramServicesAmt03594016
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt03887733
IRS990/OtherExpensesGrp/TotalAmt1213127
IRS990/OtherLiabilitiesGrp/BOYAmt0901213
IRS990/OtherLiabilitiesGrp/EOYAmt0874707
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0E-RATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069475
IRS990/OtherRevenueTotalAmt069475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010912929
IRS990/OtherSalariesAndWagesGrp/TotalAmt011068630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539788
IRS990/PayrollTaxesGrp/TotalAmt0560233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02460120
IRS990/PensionPlanContributionsGrp/TotalAmt02507267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0828344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0718416
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027161407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030325
IRS990/PYInvestmentIncomeAmt019222
IRS990/PYOtherExpensesAmt09987405
IRS990/PYOtherRevenueAmt0133699
IRS990/PYProgramServiceRevenueAmt0256176
IRS990/PYRevenuesLessExpensesAmt04023271
IRS990/PYSalariesCompEmpBnftPaidAmt013529503
IRS990/PYTotalExpensesAmt023547233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027570504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5072762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06161919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07145212
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt013448
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt031293
IRS990ScheduleD/BuildingsGrp/BookValueAmt035947218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09812941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045760159
IRS990ScheduleD/DistributionsDuringYearAmt05497
IRS990ScheduleD/EndingBalanceAmt039244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01612145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01943218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032567324
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0140423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01278023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01657374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0528780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0663317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0874707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREMIUM ON BOND ISSUANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027494562
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/TotalBookValueLandBuildingsAmt037831274
IRS990ScheduleD/TotalExpensesPerForm990Amt032567324
IRS990ScheduleD/TotalLiabilityAmt0874707
IRS990ScheduleD/TotalRevenuePerForm990Amt027494562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027494562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032567324
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,463,024
Liabilities
$12,996,845
Net assets
$37,466,179
Revenue
$27,494,562
Expenses
$32,567,324
Net income
-$5,072,762
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