Civic Intelligence

University Enterprises Inc.

990 • Fiscal year 2019 • EIN 94-1337638

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

Organization ProfileWWW.ENTERPRISES.CSUS.EDU

Refreshing map…

6000 J StreetSacramento, CA 95819

(916) 278-6672

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.77x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

1.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$516,031

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$156,098,614

Flat from 2019

Net Assets

Flat

$36,545,604

Flat from 2019

Liabilities

Flat

$119,553,010

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Flat

$101,577,933

Flat from 2019

Expenses

Flat

$103,220,246

Flat from 2019

Net Income

Flat

-$1,642,313

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300M$200M$100M$0Assets 2010: $143,147,302Liabilities 2010: $100,733,824Net Assets 2010: $42,413,4782010Assets 2011: $149,868,691Liabilities 2011: $101,418,577Net Assets 2011: $48,450,1142011Assets 2012: $149,718,036Liabilities 2012: $100,683,703Net Assets 2012: $49,034,3332012Assets 2013: $143,958,391Liabilities 2013: $101,867,912Net Assets 2013: $42,090,4792013Assets 2014: $147,467,545Liabilities 2014: $101,946,301Net Assets 2014: $45,521,2442014Assets 2015: $148,861,517Liabilities 2015: $110,533,857Net Assets 2015: $38,327,6602015Assets 2016: $149,446,775Liabilities 2016: $112,108,167Net Assets 2016: $37,338,6082016Assets 2017: $152,143,013Liabilities 2017: $112,041,838Net Assets 2017: $40,101,1752017Assets 2018: $156,216,216Liabilities 2018: $117,278,740Net Assets 2018: $38,937,4762018Assets 2019: $156,098,614Liabilities 2019: $119,553,010Net Assets 2019: $36,545,6042019Assets 2019: $156,098,614Liabilities 2019: $119,553,010Net Assets 2019: $36,545,6042019Assets 2020: $150,298,368Liabilities 2020: $116,875,294Net Assets 2020: $33,423,0742020Assets 2021: $169,885,681Liabilities 2021: $123,488,246Net Assets 2021: $46,397,4352021Assets 2022: $283,649,336Liabilities 2022: $237,052,611Net Assets 2022: $46,596,7252022Assets 2023: $291,821,752Liabilities 2023: $241,227,658Net Assets 2023: $50,594,0942023

Highlighted filing

2019

Assets$156,098,614
Liabilities$119,553,010
Net Assets$36,545,604
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $76,077,2582010Expenses 2011: $85,152,2752011Expenses 2012: $88,560,2612012Expenses 2013: $73,182,2902013Revenue 2014: $66,678,048Expenses 2014: $65,410,721Net Income 2014: $1,267,3272014Revenue 2015: $76,157,953Expenses 2015: $73,765,574Net Income 2015: $2,392,3792015Revenue 2016: $75,700,835Expenses 2016: $77,009,933Net Income 2016: -$1,309,0982016Revenue 2017: $87,886,695Expenses 2017: $85,666,763Net Income 2017: $2,219,9322017Revenue 2018: $97,541,599Expenses 2018: $96,902,816Net Income 2018: $638,7832018Revenue 2019: $101,577,933Expenses 2019: $103,220,246Net Income 2019: -$1,642,3132019Revenue 2019: $101,577,933Expenses 2019: $103,220,246Net Income 2019: -$1,642,3132019Revenue 2020: $99,291,560Expenses 2020: $102,194,179Net Income 2020: -$2,902,6192020Revenue 2021: $100,716,248Expenses 2021: $89,223,782Net Income 2021: $11,492,4662021Revenue 2022: $102,624,210Expenses 2022: $98,775,539Net Income 2022: $3,848,6712022Revenue 2023: $115,167,090Expenses 2023: $112,436,674Net Income 2023: $2,730,4162023

Highlighted filing

2019

Revenue$101,577,933
Expenses$103,220,246
Net Income-$1,642,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$115,692,789
Mission and Program Overview

Mission

University enterprises, inc.'s (uei) mission is to provide programs and services that enrich the sacramento state experience and support the evolving needs of the university community. Uei administers more than 500 research grants, contracts, and sponsored programs conducted through the university in partnership with state and federal agencies and resource programs in support of the university. Uei also administers food service, property services and bookstore operations on campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,769,183$56,390,398▲ $4,621,215
Pd in Cap Srpls Land Bldg Eqp Fund$17,474,567$25,632,150▲ $8,157,583
Pledges and Grants Receivable$17,031,968$20,333,125▲ $3,301,157
Investments in Publicly Traded Securities$20,562,326$15,435,741▼ $5,126,585
Cap Stk Tr Prin Current Funds$21,462,909$10,913,454▼ $10,549,455
Savings and Temporary Cash Investments$11,111,099$7,430,445▼ $3,680,654
Prepaid Expenses and Deferred Charges$8,344,164$7,130,442▼ $1,213,722
Accounts Receivable$636,981$3,451,656▲ $2,814,675
Cash and Non-Interest-Bearing Accounts$2,397,852$2,785,650▲ $387,798
Other Notes and Loans Receivable, Net$2,755,992$2,281,750▼ $474,242
Inventories for Sale or Use$103,516$128,159▲ $24,643
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$156,216,216$156,098,614▼ $117,602
Other Assets Total$41,503,135$40,731,248▼ $771,887
Liabilities
Other Liabilities$44,090,455$45,610,811▲ $1,520,356
Tax Exempt Bond Liabilities$37,729,991$36,527,326▼ $1,202,665
Mortgage Notes Payable Secured by Investment Property$22,443,962$19,844,917▼ $2,599,045
Accounts Payable and Accrued Expenses$9,073,216$13,072,926▲ $3,999,710
Deferred Revenue$3,941,116$4,497,030▲ $555,914
Total Liabilities$117,278,740$119,553,010▲ $2,274,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,937,476$36,545,604▼ $2,391,872
Total Liabilities and Net Assets / Fund Balance$156,216,216$156,098,614▼ $117,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,849,857$21,778,825$56,628,682
Leasehold Improvements$10,011,578$6,994,268$17,005,846
Equipment$3,443,802$6,473,992$9,917,794
Land$7,682,211-$7,682,211
Other Land Buildings$402,950-$402,950
Other Assets Org$40,731,248--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ReinhartExecutive DirectorFT$214,380$96,670$311,050
Ming-tung Mike LeeBudget & Finance Chair & Investment Chair--$309,869$309,869
Craig BarthChief Financial OfficerFT$162,418$68,683$231,101
Trina KnightDirectorFT$147,856$61,670$209,526
Kevin MurphyDirectorFT$149,482$57,882$207,364
Brian CurrierDirectorFT$139,605$65,711$205,316
Randall MarxDirectorFT$136,804$62,919$199,723
Monica KauppinenDirectorFT$132,969$55,005$187,974
Jamie HoffmanBoard Member--$139,433$139,433
Kelly ThompsonBoard Member--$122,996$122,996
Mia KagianasStudent Representative--$8,628$8,628
Jasmine JacquezStudent Representative--$1,996$1,996

Board Members and Trustees

NameTitle
David BachAudit Committee Chair
Jonathan BowmanBudget & Finance Chair
Ming-tung Mike LeeBudget & Finance Chair & Investment
Robert NelsenChair
Sonia Ortiz-mercadoPersonnel Committee Chair
Larry CookVice Chair
Jai Joon Jay LeeBoard Member
Jeffrey EinhornBoard Member
Randy SaterBoard Member
Rodney BarbourBoard Member
Steve PerezBoard Member
Elizabeth BaidooSecretary/treasurer
Brandon FischerStudent Representative
Noel MoraStudent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Proprose LLCConsulting Services2215 21ST STREET, Sacramento, CA 95818$142,975
Terraboost MediaConsulting Services1805 ALLSTON WAY, Berkeley, CA 94703$120,000
Cynthia Schrager ConsultingConsulting Services324 ELMWOOD AVENUE, Oakland, CA 94610$113,040
Kronick Moskovitz TiedemannLegal Services400 CAPITAL MALL, Sacramento, CA 95662$100,256
Revenue and Support

Revenue Composition

Contributions and Grants
$50,588,438
Program Service Revenue
$22,097,108
Investment Income
$1,281,560
Other Revenue
$27,610,827
Change in Net Assets
$-1,642,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,514,051
Revenue Not Reported on Financial Statements
$63,882
Revenue Not Reported on Form 990
$3,910,781
Other Revenue Adjustments
$2,086
Total Revenue per Audited Statements
$105,424,832
Total Revenue per Form 990
$101,577,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,575,381
Other Expenses$39,856,461
Grants and Similar Amounts Paid$3,788,404
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,045,722$3,167,514-$45,213,236
Occupancy$9,200,353$144,636-$9,344,989
Fees for Services Management$7,147,626--$7,147,626
Pension Plan Contributions$5,351,702$506,190-$5,857,892
Other Employee Benefits$3,745,078$709,685-$4,454,763
Payments to Affiliates$4,254,632$120,108-$4,374,740
Fees for Services Other$3,643,549$115,526-$3,759,075
Payroll Taxes$3,178,006$317,120-$3,495,126
Interest$3,331,644--$3,331,644
Depreciation Depletion$3,029,541--$3,029,541
All Other Expenses$1,980,695$96,099-$2,076,794
Grants to Domestic Individuals$1,987,917--$1,987,917
Office Expenses$1,844,932$119,942-$1,964,874
Grants to Domestic Orgs$1,800,487--$1,800,487
Travel$1,238,966$36,724-$1,275,690
Current Officers, Directors, Trustees, and Key Employees-$554,364-$554,364
Insurance$377,642$44,766-$422,408
Information Technology$158,126$161,585-$319,711
Royalties$188,938--$188,938
Advertising$154,418$2,174-$156,592
Fees for Services Accounting$93,855$1,085-$94,940
Conferences and Meetings$77,904$2,525-$80,429
Other Expenses$68,194$22,028-$68,194
Fees for Service Investment Mgmnt Fees-$61,797-$61,797
Fees for Services Legal$23,043$16,327-$39,370
Total Functional Expenses$97,012,630$6,207,616$0$103,220,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$107,816,704
Total Expenses per Form 990$103,220,246
Expenses per Audited Statements$103,156,364
Expenses Not Reported on Form 990$4,660,340
Expenses Not Reported on Financial Statements$63,882
Other Expense Adjustments$2,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Auxiliary Services IncLos Angeles, CAUniversity AuxiliaryStipends for Students$972,582
Csu SacramentoSacramento, CAUniversityStipends for Students$118,823
Csu Fullerton AscFullerton, CAUniversity AuxiliaryStipends for Students$64,334
Csu SacramentoSacramento, CAUniversityScholarships$58,500
San Jose State University FoundationSan Jose, CAUniversity AuxiliaryStipends for Students$56,872
Cal Poly Pomona Foundation IncPomona, CAUniversity AuxiliaryStipends for Students$49,517
Csu Long Beach FoundationLong Beach, CAUniversity AuxiliaryStipends for Students$45,140
San Diego State University FoundationSan Diego, CAUniversity AuxiliaryStipends for Students$33,849
Csu East Bay FoundationHayward, CAUniversity AuxiliaryStipends for Students$33,820
Sonoma State UniversityRohert Park, CAUniversityStipends for Students$30,678
Cal Poly CorporationSan Luis Obispo, CAUniversity AuxiliaryStipends for Students$30,069
Csu Fresno FoundationFresno, CAUniversity AuxiliaryStipends for Students$29,909
Csu StanislausTurlock, CAUniversityStipends for Students$26,667
Csu San MarcosSan Marcos, CAUniversityStipends for Students$25,499
Humboldt State University FoundationArcata, CAUniversity AuxiliaryStipends for Students$25,418
Csu BakersfieldBakersfield, CAUniversityStipends for Students$23,297
Csusb University Enterprises CorpSan Bernardino, CAUniversity AuxiliaryStipends for Students$22,807
University Foundation at Sacramento StateSacramento, CAUniversity AuxiliaryScholarships$21,000
Csu Chico Research FoundationChico, CAUniversity AuxiliaryStipends for Students$17,561
University Corporation at Monterey BaySeaside, CAUniversity AuxiliaryStipends for Students$16,792
San Francisco State UniversitySan Francisco, CAUniversityStipends for Students$15,630
University Corp theNorthridge, CAUniversity AuxiliaryStipends for Students$15,625
Csu Channel IslandsCamarillo, CAUniversityStipends for Students$13,824
Csu Dominguez Hills FoundationCarson, CAUniversity AuxiliaryStipends for Students$11,789
California Maritime AcademyVallejo, CAUniversityStipends for Students$11,150
American Leadership ForumSacramento, CA501(c)(3)Stipends for Students$10,000
Sacramento City Unified School DistrictSacramento, CAHigh SchoolStipends for Students$5,400
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
Pension Liabilities$16,639,793
Capital Lease$15,117,246
Opeb Obligation$10,340,584
Deferred Inflows From Opeb$1,560,805
Other$1,245,881
Deferred Inflows From Pension$342,997
Liability for Disallowance & Overruns$324,360
Unamortized Gain on Debt Refunding$39,145

Bond Issues

BondIssuerIssuedIssue PricePurpose
BTrustees of the California State University2011-09-28$25,930,000FOLSOM HALL LOAN PAYOFF
AUniversity Enterprises Inc2005-07-01$20,205,000Series 2005a issued to support organization activities
CTrustees of the California State University2015-07-15$12,460,000Series 2015a issued to refinance series 2005a

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,930,000---
B$12,460,000---
C----

Bond Financing Compliance

No rebate due
Yes
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Uei's federal form 990 is prepared by a certified public accounting firm. This process includes a request for information from the organization, a compilation of data by the organization's management in the business services division (i.e. Finance director, controller, etc.), multiple layers of review by the certified public accounting firm and review of the final return by the organization's management (executive director, finance director and controller). Review by the finance director and controller consists of tying out information on the final tax return to internal financial and corporate records to ensure accuracy as well as a comprehensive review of all other content. The executive director performs a higher level review for reasonableness of financial information and accuracy of corporate governance items. This review may include meetings with the finance director, controller or external tax preparers as needed. Prior to filing, an electronic version of the final federal form 990 is transmitted to all voting members of the board of directors via email. There are no formal procedures established for board review, and board review of the return is not required prior to filing. The executive director responds to any questions or comments from the board.”

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

“Annual signed conflict of interest forms are collected at the first board meeting of the year.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is set by the president of the university who is also chair of the uei board of directors. The chair of the board, who is also chair of the executive committee, consults with the chair of the personnel committee regarding ceo compensation and performance evaluations. Discussion of ceo compensation is conducted in closed session of the full board of directors. Biennial salary surveys that include ceo compensation for other csu auxiliary organizations are reviewed for comparison purposes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University Enterprises Inc
EIN
94-1337638
Phone
9162786672
Address
6000 J STREET, SACRAMENTO, CA 95819

Signing Officer

Name
Craig Barth
Title
Finance Director
Phone
9162787326
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Barth
Formed
1951
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
7
Employees
4,307
Volunteers
24

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Christy M Norton
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C

“The oversight and processes in connection with the oversight of the audit of the financial statements and selection of an independent accountant have not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs part iii, line 10b 4,660,340.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Disposed fixed asset 2,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs part iii, line 10b 4,660,340.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Disposed fixed asset 2,086.”

Raw XML AppendixShowing 400 of 1,319 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/ActivityOrMissionDesc0UNIVERSITY ENTERPRISES, INC.'S (UEI) MISSION IS TO PROVIDE PROGRAMS AND SERVICES THAT ENRICH THE SACRAMENTO STATE EXPERIENCE AND SUPPORT THE EVOLVING NEEDS OF THE UNIVERSITY COMMUNITY. UEI ADMINISTERS MORE THAN 500 RESEARCH GRANTS, CONTRACTS, AND SPONSORED PROGRAMS CONDUCTED THROUGH THE UNIVERSITY IN PARTNERSHIP WITH STATE AND FEDERAL AGENCIES AND RESOURCE PROGRAMS IN SUPPORT OF THE UNIVERSITY. UEI ALSO ADMINISTERS FOOD SERVICE, PROPERTY SERVICES AND BOOKSTORE OPERATIONS ON CAMPUS.
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IRS990/Desc0FEDERALLY FUNDED PROGRAMS:- US DEPARTMENT OF EDUCATION FUNDING SUPPORTS A VARIETY OF PROJECTS BENEFITTING SACRAMENTO STATE STUDENTS INCLUDING THE MCNAIR SCHOLARS PROGRAM WHICH HELPS LOW-INCOME AND FIRST GENERATION STUDENTS AND UNDER-REPRESENTED GROUPS TO SUCCEED IN THEIR UNDERGRADUATE COURSEWORK; THE COLLEGE ASSISTANCE MIGRANT PROGRAM (CAMP) WHICH IS DESIGNED TO ENCOURAGE THE CHILDREN OF MIGRANT FARM WORKERS TO ATTEND UNIVERSITY; THE INSTITUTIONAL NETWORKS FOR (STUDENT) SUCCESS (PEER) PROGRAMS AND INSTRUCTIONAL REDESIGN EFFORTS (INSPIRE) PROJECT WHICH SEEKS TO INCREASE THE NUMBER OF GRADUATES FROM UNDERREPRESENTED GROUPS; AND THE STUDENT SUPPORT SERVICES PROGRAM FOR STUDENTS WITH DISABILITIES.- NATIONAL SCIENCE FOUNDATION FUNDING SUPPORTS TECHNOLOGY AND SCIENTIFIC RELATED RESEARCH AND EDUCATIONAL PROJECTS. FOR EXAMPLE, THE "SACRAMENTO MATH AND SCIENCE TEACHER LEADERS PROGRAM" WHICH PROVIDES SCHOLARSHIPS AND RESEARCH-BASED PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO POTENTIAL MATH AND SCIENCE TEACHERS, THE "BUILDING CAPACITY: STEM FACULTY PROFESSIONAL LEARNING IN THE ZONE OF PROXIMAL DEVELOPMENT PROGRAM" WHICH SUPPORTS THE EFFORTS TO IMPROVE THE TEACHING EFFECTIVENESS OF STEM FACULTY, AND THE "LOUIS STOKES STEM PATHWAYS AND RESEARCH ALLIANCE PROGRAM" WHICH AIMS TO INCREASE THE NUMBER OF UNDERREPRESENTED MINORITY STUDENTS GRADUATING WITH DEGREES IN STEM, AND TO CONTRIBUTE TO SCHOLARLY RESEARCH IN BROADENING PARTICIPATION IN STEM. - GRANTS FROM THE NATIONAL INSTITUTE OF GENERAL MEDICAL SCIENCES SUPPORT BASIC RESEARCH, INCLUDING RESEARCH ON ANTI-HIV MICROBICIDE AGENTS, AND RESEARCH TRAINING ACTIVITIES FOR STUDENTS FROM GROUPS UNDERREPRESENTED IN THE BIOMEDICAL SCIENCES. - A COLLABORATION WITH THE U.S. GEOLOGICAL SURVEY TO DEVELOP SUMMARIES OF OIL AND GAS WELL LOGS FROM PUBLICLY AVAILABLE WELL LOGS TO ASSIST IN THE DEVELOPMENT OF CONCEPTUAL MODELS OF HYDROGEOLOGIC SYSTEMS AND IDENTIFY THE POTENTIAL LOCATION OF TRANSPORT PATHWAYS.STATE & LOCALLY FUNDED PROGRAMS:- FUNDING PROVIDED FOR THE EMPLOYMENT OF STUDENTS WITHIN STATE AGENCIES AND LOCAL GOVERNMENTS FOR THE PURPOSE OF FURTHERING THE STUDENTS' AREA OF STUDY AND PROVIDING THEM WITH VALUABLE ON-THE-JOB TRAINING.- CONTRACT SERVICES PROVIDED BY SACRAMENTO STATE FACULTY TO THE STATE OF CALIFORNIA AND LOCAL GOVERNMENT AGENCIES SUCH AS ASSESSMENT SURVEYS AND STUDIES, APPLIANCE TESTING, AND PROFESSIONAL DEVELOPMENT FOR SCHOOL TEACHERS.- IN COLLABORATION WITH THE STATE WATER RESOURCES CONTROL BOARD, THE OFFICE OF WATER PROGRAMS PROVIDES TECHNICAL, MANAGEMENT, AND FINANCIAL SERVICES TO SMALL DISADVANTAGED COMMUNITIES IN CALIFORNIA TO RETROFIT OR REPLACE A DRINKING WATER SYSTEM.UNIVERSITY ENTERPRISES, INC'S OTHER PROGRAMS:UNIVERSITY ENTERPRISES, INC'S PROGRAM SERVICES BENEFITS MORE THAN 28,000 FACULTY AND STUDENTS OF SACRAMENTO STATE AS WELL AS THE GENERAL POPULACE.- DEVELOP AND IMPLEMENT PROGRAMS AND PUBLISH TRAINING MATERIALS FOR OPERATORS OF WATER TREATMENT PLANTS, WATER DISTRIBUTION SYSTEMS, WASTEWATER COLLECTION SYSTEMS, AND MUNICIPAL AND INDUSTRIAL WASTEWATER TREATMENT AND RECLAMATION FACILITIES. - THE NORTH CENTRAL INFORMATION CENTER (NCIC) MAINTAINS AN INVENTORY OF CULTURAL RESOURCES DOCUMENTATION FOR THE STATE OF CALIFORNIA AND SERVES SIX REGIONAL COUNTIES. - THE EDUCATION INSIGHTS CENTER RECEIVES STATE AND NON-PROFIT FUNDING TO FURTHER THEIR MISSION TO INFORM AND IMPROVE POLICYMAKING AND PRACTICE WITHIN AND ACROSS K-12, COMMUNITY COLLEGES, AND PUBLIC UNIVERSITIES.
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IRS990/MissionDesc0UNIVERSITY ENTERPRISES, INC.'S (UEI) MISSION IS TO PROVIDE PROGRAMS AND SERVICES THAT ENRICH THE SACRAMENTO STATE EXPERIENCE AND SUPPORT THE EVOLVING NEEDS OF THE UNIVERSITY COMMUNITY.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,098,614
Liabilities
$119,553,010
Net assets
$36,545,604
Revenue
$101,577,933
Expenses
$103,220,246
Net income
-$1,642,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$292$241$50.6$115$112$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$237$46.6$103$98.8$3.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$123$46.4$101$89.2$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$117$33.4$99.3$102$2.90
2019Detailed filing. Detailed filing data is available for this year.$156$120$36.5$102$103$1.64
2019Summary only. Only limited summary data is available for this year.$156$120$36.5$102$103$1.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$117$38.9$97.5$96.9$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$112$40.1$87.9$85.7$2.22
2016Detailed filing. Detailed filing data is available for this year.$149$112$37.3$75.7$77.0$1.31
2015Detailed filing. Detailed filing data is available for this year.$149$111$38.3$76.2$73.8$2.39
2014Detailed filing. Detailed filing data is available for this year.$147$102$45.5$66.7$65.4$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$102$42.1$73.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$101$49.0$88.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$101$48.5$85.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$101$42.4$76.1