Civic Intelligence

Associated Students of San Jose State University

990 • Fiscal year 2014 • EIN 94-1156305

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

1 Washington Sq As Admin House No10095192-0128

(408) 924-6242

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$156,120

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$12,253,939

Down $87,015 (-0.7%) from 2013

Net Assets

Down

$10,274,155

Down $168,010 (-1.6%) from 2013

Liabilities

Up

$1,979,784

Up $80,995 (+4.3%) from 2013

Revenue

$7,315,719

No earlier filing loaded for comparison.

Expenses

Up

$7,483,729

Up $188,715 (+2.6%) from 2013

Net Income

-$168,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $14,406,147Liabilities 2011: $2,121,303Net Assets 2011: $12,284,8442011Assets 2012: $13,518,272Liabilities 2012: $2,101,090Net Assets 2012: $11,417,1822012Assets 2013: $12,340,954Liabilities 2013: $1,898,789Net Assets 2013: $10,442,1652013Assets 2014: $12,253,939Liabilities 2014: $1,979,784Net Assets 2014: $10,274,1552014Assets 2015: $12,541,792Liabilities 2015: $2,495,715Net Assets 2015: $10,046,0772015Assets 2016: $12,574,835Liabilities 2016: $2,368,568Net Assets 2016: $10,206,2672016Assets 2017: $12,313,502Liabilities 2017: $1,928,952Net Assets 2017: $10,384,5502017Assets 2018: $12,556,410Liabilities 2018: $1,854,363Net Assets 2018: $10,702,0472018Assets 2019: $12,777,000Liabilities 2019: $1,900,597Net Assets 2019: $10,876,4032019Assets 2020: $15,622,052Liabilities 2020: $3,926,162Net Assets 2020: $11,695,8902020Assets 2021: $17,759,184Liabilities 2021: $2,574,832Net Assets 2021: $15,184,3522021Assets 2022: $15,731,962Liabilities 2022: $1,985,124Net Assets 2022: $13,746,8382022Assets 2023: $16,491,718Liabilities 2023: $3,126,491Net Assets 2023: $13,365,2272023Assets 2024: $16,519,899Liabilities 2024: $3,441,378Net Assets 2024: $13,078,5212024

Highlighted filing

2014

Assets$12,253,939
Liabilities$1,979,784
Net Assets$10,274,155

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,575,7202011Expenses 2012: $7,418,9302012Expenses 2013: $7,295,0142013Revenue 2014: $7,315,719Expenses 2014: $7,483,729Net Income 2014: -$168,0102014Revenue 2015: $7,766,802Expenses 2015: $7,994,879Net Income 2015: -$228,0772015Revenue 2016: $8,314,359Expenses 2016: $8,154,169Net Income 2016: $160,1902016Revenue 2017: $8,317,635Expenses 2017: $8,139,352Net Income 2017: $178,2832017Revenue 2018: $8,509,591Expenses 2018: $8,418,712Net Income 2018: $90,8792018Revenue 2019: $8,831,020Expenses 2019: $8,656,664Net Income 2019: $174,3562019Revenue 2020: $8,668,791Expenses 2020: $7,849,304Net Income 2020: $819,4872020Revenue 2021: $9,442,445Expenses 2021: $7,168,009Net Income 2021: $2,274,4362021Revenue 2022: $9,266,037Expenses 2022: $8,591,005Net Income 2022: $675,0322022Revenue 2023: $9,626,283Expenses 2023: $10,007,894Net Income 2023: -$381,6112023Revenue 2024: $10,114,968Expenses 2024: $10,401,674Net Income 2024: -$286,7062024

Highlighted filing

2014

Revenue$7,315,719
Expenses$7,483,729
Net Income-$168,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$7,315,719
Mission and Program Overview

Mission

To represent the students of San Jose State University and continually improve the quality of their educational opportunities and quality of their experiences.

The organization operates student programs and activities for the benefit of the students of san jose state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,334,580$2,602,925▲ $268,345
Land, Buildings, and Equipment, Net$2,207,343$2,027,887▼ $179,456
Investments in Publicly Traded Securities$1,585,601$1,738,586▲ $152,985
Cash and Non-Interest-Bearing Accounts$1,573,094$1,126,511▼ $446,583
Accounts Receivable$69,156$611,978▲ $542,822
Savings and Temporary Cash Investments$576,282$369,631▼ $206,651
Pledges and Grants Receivable$108,378$71,121▼ $37,257
Prepaid Expenses and Deferred Charges$94,883$54,811▼ $40,072
Inventories for Sale or Use$15,490$17,701▲ $2,211
Intangible Assets$0$0→ $0
Total Assets$12,340,954$12,253,939▼ $87,015
Other Assets Total$3,776,147$3,632,788▼ $143,359
Liabilities
Escrow Account Liability$692,326$737,385▲ $45,059
Other Liabilities$563,497$473,784▼ $89,713
Deferred Revenue$319,524$437,004▲ $117,480
Accounts Payable and Accrued Expenses$323,442$331,611▲ $8,169
Total Liabilities$1,898,789$1,979,784▲ $80,995
Net Assets / Fund Balance
Unrestricted Net Assets$10,442,165$10,274,155▼ $168,010
Total Net Assets Fund Balance$10,442,165$10,274,155▼ $168,010
Total Liabilities and Net Assets / Fund Balance$12,340,954$12,253,939▼ $87,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,492$1,625,899$2,903,391
Equipment$221,327$1,536,175$1,757,502
Land$500,000-$500,000
Other Land Buildings$29,068$95,097$124,165
Other Assets Org$3,618,186--
Other Securities$1,274,161--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,272,702--$510,173$3,762,529
2012$6,574,676--$2,301,974$4,272,702
2011$5,707,497$968,031▲ $22,028$122,880$6,574,676
2010$6,174,887-▲ $22,109$489,499$5,707,497
2009$6,233,349-▲ $52,072$110,534$6,174,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl VargasExecutive DirectorFT$132,039$24,081$156,120
Sooi-mun ChanAccounting ManagerFT$106,766$25,107$131,873
Eyedin ZonobiTransp. ManagerFT$102,781$24,803$127,584
Avesta SabetianControllerPT$11,000-$11,000
Nicholas AyalaPresidentPT$11,000-$11,000
Peter LeeVice PresidentPT$11,000-$11,000
Mykel JeffreyDirectorPT$6,100-$6,100
Aaron MillerVice President, DirectorPT$6,000-$6,000
Brandon MarquezController, DirectorPT$6,000-$6,000
Cole NiblettDirectorPT$5,600-$5,600
Jennifer DavisDirectorPT$5,600-$5,600
Tiffany WangDirectorPT$5,600-$5,600
Victor HernandezDirectorPT$5,600-$5,600
Fiona LamDirectorPT$5,000-$5,000
Gabriel RodriguezDirectorPT$5,000-$5,000
Laura HartDirectorPT$5,000-$5,000
Nathan GottheilDirectorPT$5,000-$5,000
Akshat GuptaDirectorPT$4,500-$4,500
Annie BlaylockDirectorPT$4,000-$4,000
Emad SaoudDirectorPT$1,000-$1,000
Gary DanielsPresidentPT$1,000-$1,000
Aditya MairalDirectorPT$600-$600
Galina OwensDirectorPT$600-$600
Jennifer ConnorsDirectorPT$600-$600
Jessica PuentesDirectorPT$600-$600
Kelsey KilpatrickDirectorPT$600-$600
Lourdes AmanteDirectorPT$600-$600
Surbhi VijaywargiaDirectorPT$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$658,107
Program Service Revenue
$6,629,817
Investment Income
$27,795
Other Revenue
$0
All Other Contributions
$274,189
Change in Net Assets
$-168,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,315,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,315,718
Total Revenue per Form 990
$7,315,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,903,310
Other Expenses$3,503,419
Grants and Similar Amounts Paid$77,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,172,673$577,474-$2,750,147
All Other Expenses$684,178$105,196-$789,374
Other Employee Benefits$525,392$212,088-$737,480
Occupancy$117,371$174,272-$291,643
Depreciation Depletion$257,620--$257,620
Current Officers, Directors, Trustees, and Key Employees-$245,038-$245,038
Other Expenses$192,696$52,192-$192,696
Payroll Taxes$123,213$47,432-$170,645
Fees for Service Investment Mgmnt Fees-$97,812-$97,812
Grants to Domestic Orgs$77,000--$77,000
Office Expenses$68,662--$68,662
Travel$59,538$8,792-$68,330
Insurance$59,048--$59,048
Fees for Services Accounting-$54,615-$54,615
Total Functional Expenses$5,908,818$1,574,911$0$7,483,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,483,728
Total Expenses per Audited Statements$7,483,728
Total Expenses per Form 990$7,483,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
77-0414438-501(c)(3)Provide Scholarships for the Students of San Jose State University$70,000
83-0403915-501(c)(3)Provide Scholarships for the Students of San Jose State University$7,000
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
Post-retirement Benefit Obligation$438,923
Due to General Fund$34,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Students at san jose state university are members of the association.

Form 990, Part VI, Section A, Line 7A

The association has student members who vote for the members of the governing body.

Form 990, Part VI, Section A, Line 7B

The president of san jose state university has ultimate authority over the association.

Form 990, Part VI, Section B, Line 11

The return preparer emails a copy of the final version of the form 990 to the association's accounting and finance manager before it is filed. The manager then gives a copy of the return to the board and the executive director who review the tax return before filing. The executive director signs the authorization form and mails the form to the preparer to file the return electronically.

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

The association requires each officer and director to sign a conflict of interest policy every year and monitors and enforces compliance with the policy.

Form 990, Part VI, Section B, Line 15

The association has a personnel committee responsible for determining compensation of the executive director, top management and other officers.

Form 990, Part VI, Section C, Line 19

The association publishes its financial statements, governing documents and conflict of interest policy on the a.s. Website. The tax return is available to the public upon request.

Filing and Contact Details

Filer

EIN
94-1156305
Phone
4089246242

Signing Officer

Name
Kelli Williams
Title
Executive Director
Phone
4089246219
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Williams
Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
294
Volunteers
0

Preparer

Preparer
Petrinovich Pugh Company
Phone
4082877911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Telephone : program service expenses 142,540. Management and general expenses 7,036. Fundraising expenses 0. Total expenses 149,576. Food services : program service expenses 122,414. Management and general expenses 2,045. Fundraising expenses 0. Total expenses 124,459. Publicity & publications : program service expenses 107,061. Management and general expenses 10,668. Fundraising expenses 0. Total expenses 117,729. Education waiver/staff development : program service expenses 56,451. Management and general expenses 30,704. Fundraising expenses 0. Total expenses 87,155. Operating expenses : program service expenses 52,179. Management and general expenses 34,894. Fundraising expenses 0. Total expenses 87,073. Equipment rental & maintenance : program service expenses 48,784. Management and general expenses 4,291. Fundraising expenses 0. Total expenses 53,075. Janitorial services : program service expenses 49,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,829. Equipment supplies : program service expenses 15,075. Management and general expenses 12,636. Fundraising expenses 0. Total expenses 27,711. Postage & mailing expense : program service expenses 24,095. Management and general expenses 1,381. Fundraising expenses 0. Total expenses 25,476. Bookloan program : program service expenses 20,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,605. Utilities : program service expenses 16,576. Management and general expenses 1,541. Fundraising expenses 0. Total expenses 18,117. Copyright fees : program service expenses 16,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,968. Credit card commissions : program service expenses 11,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,601.

Financial Statement Notes

PART IV, LINE 2B:

The associated students administers cash balances on behalf of certain student campus organizations.

PART V, LINE 4:

1.to provide a source of revenue when the organization does not have access to its fee revenues 2.to replace equipment damaged by unforseen circumstances 3.for one time capital expenditures when the operating budget is not sufficient to cover costs 4.to meet the minimum contractual obligations of the organization 5.to provide a minimum source of revenue if enrollment falls below estimates.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2724081
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ADITYA MAIRAL
IRS990/Form990PartVIISectionAGrp/PersonNm2AVESTA SABETIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AKSHAT GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5COLE NIBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6EMAD SAOUD
IRS990/Form990PartVIISectionAGrp/PersonNm7FIONA LAM
IRS990/Form990PartVIISectionAGrp/PersonNm8GABRIEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GALINA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA PUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14KELSEY KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA HART
IRS990/Form990PartVIISectionAGrp/PersonNm16LOURDES AMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm17MYKEL JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHAN GOTTHEIL
IRS990/Form990PartVIISectionAGrp/PersonNm19SURBHI VIJAYWARGIA
IRS990/Form990PartVIISectionAGrp/PersonNm20TIFFANY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm21VICTOR HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm23BRANDON MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24NICHOLAS AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm25SOOI-MUN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm26EYEDIN ZONOBI
IRS990/Form990PartVIISectionAGrp/PersonNm27CHERYL VARGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1311000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt205600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2411000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26102781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27132039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRANSP. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0383918
IRS990/GrantAmt077000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07315719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt059048
IRS990/InsuranceGrp/TotalAmt059048
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017701
IRS990/InvestmentIncomeGrp/ExclusionAmt027795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02334580
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02602925
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01585601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01738586
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03257171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02207343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02027887
IRS990/LandBldgEquipCostOrOtherBssAmt05285058
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT THE STUDENTS OF SAN JOSE STATE UNIVERSITY AND CONTINUALLY IMPROVE THE QUALITY OF THEIR EDUCATIONAL OPPORTUNITIES AND QUALITY OF THEIR EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010442165
IRS990/NetAssetsOrFundBalancesEOYAmt010274155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174272
IRS990/OccupancyGrp/ProgramServicesAmt0117371
IRS990/OccupancyGrp/TotalAmt0291643
IRS990/OfficeExpensesGrp/ProgramServicesAmt068662
IRS990/OfficeExpensesGrp/TotalAmt068662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03776147
IRS990/OtherAssetsTotalGrp/EOYAmt03632788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0737480
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SOLUTION
IRS990/OtherExpensesGrp/Desc1RETIREE HEALTH BENEFITS
IRS990/OtherExpensesGrp/Desc2CONTRACT & SERVICES
IRS990/OtherExpensesGrp/Desc3CAMPUS CLUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052192
IRS990/OtherExpensesGrp/ProgramServicesAmt01087956
IRS990/OtherExpensesGrp/ProgramServicesAmt1308450
IRS990/OtherExpensesGrp/ProgramServicesAmt2175021
IRS990/OtherExpensesGrp/ProgramServicesAmt3192696
IRS990/OtherExpensesGrp/TotalAmt01087956
IRS990/OtherExpensesGrp/TotalAmt1308450
IRS990/OtherExpensesGrp/TotalAmt2227213
IRS990/OtherExpensesGrp/TotalAmt3192696
IRS990/OtherLiabilitiesGrp/BOYAmt0563497
IRS990/OtherLiabilitiesGrp/EOYAmt0473784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02172673
IRS990/OtherSalariesAndWagesGrp/TotalAmt02750147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123213
IRS990/PayrollTaxesGrp/TotalAmt0170645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054811
IRS990/PrincipalOfficerNm0KELLI WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05272199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11357618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05272199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11357618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04500095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086500
IRS990/PYInvestmentIncomeAmt061942
IRS990/PYOtherExpensesAmt03268527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01757960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.44$13.1$10.1$10.4$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.13$13.4$9.63$10.0$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.99$13.7$9.27$8.59$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.57$15.2$9.44$7.17$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.93$11.7$8.67$7.85$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.90$10.9$8.83$8.66$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.85$10.7$8.51$8.42$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.93$10.4$8.32$8.14$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.37$10.2$8.31$8.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$12.5$2.50$10.0$7.77$7.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$12.3$1.98$10.3$7.32$7.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.90$10.4$7.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.10$11.4$7.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.12$12.3$7.58