Civic Intelligence

Humboldt State University Center Board of Director

990 • Fiscal year 2017 • EIN 94-1627074

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.HUMBOLDT.EDU/UC
1 Harpst StreetArcata, CA 95521

(707) 826-4160

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$250,725

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$13,723,039

Down $91,178 (-0.7%) from 2016

Net Assets

Down

$8,467,500

Down $280,492 (-3.2%) from 2016

Liabilities

Up

$5,255,539

Up $189,314 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$10,564,247

Down $67,584 (-0.6%) from 2016

Expenses

Up

$10,844,739

Up $705,387 (+7.0%) from 2016

Net Income

Down

-$280,492

Down $772,971 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $14,724,684Liabilities 2011: $6,021,732Net Assets 2011: $8,702,9522011Assets 2012: $13,860,433Liabilities 2012: $5,472,192Net Assets 2012: $8,388,2412012Assets 2013: $13,201,678Liabilities 2013: $3,967,903Net Assets 2013: $9,233,7752013Assets 2014: $12,587,975Liabilities 2014: $2,512,374Net Assets 2014: $10,075,6012014Assets 2015: $13,357,576Liabilities 2015: $5,102,065Net Assets 2015: $8,255,5112015Assets 2016: $13,814,217Liabilities 2016: $5,066,225Net Assets 2016: $8,747,9922016Assets 2017: $13,723,039Liabilities 2017: $5,255,539Net Assets 2017: $8,467,5002017Assets 2018: $14,158,739Liabilities 2018: $4,299,318Net Assets 2018: $9,859,4212018Assets 2019: $14,142,010Liabilities 2019: $3,053,394Net Assets 2019: $11,088,6162019Assets 2020: $13,897,842Liabilities 2020: $3,767,936Net Assets 2020: $10,129,9062020Assets 2021: $10,235,327Liabilities 2021: $3,780,609Net Assets 2021: $6,454,7182021Assets 2022: $11,223,345Liabilities 2022: $4,712,533Net Assets 2022: $6,510,8122022Assets 2023: $8,996,856Liabilities 2023: $1,931,649Net Assets 2023: $7,065,2072023Assets 2024: $8,797,146Liabilities 2024: $4,353,266Net Assets 2024: $4,443,8802024Assets 2025: $7,440,823Liabilities 2025: $3,071,893Net Assets 2025: $4,368,9302025

Highlighted filing

2017

Assets$13,723,039
Liabilities$5,255,539
Net Assets$8,467,500
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,203,9462011Revenue 2012: $9,678,020Expenses 2012: $9,992,731Net Income 2012: -$314,7112012Expenses 2013: $8,450,0992013Revenue 2014: $9,695,635Expenses 2014: $8,853,809Net Income 2014: $841,8262014Revenue 2015: $10,303,262Expenses 2015: $8,750,039Net Income 2015: $1,553,2232015Revenue 2016: $10,631,831Expenses 2016: $10,139,352Net Income 2016: $492,4792016Revenue 2017: $10,564,247Expenses 2017: $10,844,739Net Income 2017: -$280,4922017Revenue 2018: $10,668,003Expenses 2018: $9,828,065Net Income 2018: $839,9382018Revenue 2019: $10,479,321Expenses 2019: $9,250,126Net Income 2019: $1,229,1952019Revenue 2020: $8,024,731Expenses 2020: $8,983,441Net Income 2020: -$958,7102020Revenue 2021: $1,493,336Expenses 2021: $5,168,524Net Income 2021: -$3,675,1882021Revenue 2022: $1,697,720Expenses 2022: $162,829Net Income 2022: $1,534,8912022Revenue 2023: $574,527Expenses 2023: $174,579Net Income 2023: $399,9482023Revenue 2024: $638,028Expenses 2024: $3,493,575Net Income 2024: -$2,855,5472024Revenue 2025: $355,447Expenses 2025: $654,266Net Income 2025: -$298,8192025

Highlighted filing

2017

Revenue$10,564,247
Expenses$10,844,739
Net Income-$280,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$15,244,253
Mission and Program Overview

Mission

See schedule o.the purpose of the humboldt state university center is to provide students of humboldt state university with the services, conveniences, and amenities requisite to the daily life of the campus. These services, conveniences, and amenities will also be provided to the campus consisting of faculty, administrators, staff, and alumni, guests of the student body or campus community, as well as the general public, as long as such provisions will result in direct or indirect benefits to the students of humboldt state university.

Provide students with services, conveniences and amenities requisite for daily campus life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,675,593$9,189,545▲ $513,952
Land, Buildings, and Equipment, Net$922,609$745,101▼ $177,508
Cash and Non-Interest-Bearing Accounts$555,658$537,092▼ $18,566
Inventories for Sale or Use$170,498$206,494▲ $35,996
Accounts Receivable$124,633$191,462▲ $66,829
Prepaid Expenses and Deferred Charges$11,091$29,584▲ $18,493
Total Assets$13,814,217$13,723,039▼ $91,178
Other Assets Total$3,354,135$2,823,761▼ $530,374
Liabilities
Other Liabilities$4,304,785$4,506,577▲ $201,792
Deferred Revenue$351,566$384,527▲ $32,961
Accounts Payable and Accrued Expenses$409,874$364,435▼ $45,439
Total Liabilities$5,066,225$5,255,539▲ $189,314
Net Assets / Fund Balance
Unrestricted Net Assets$8,747,992$8,467,500▼ $280,492
Total Net Assets Fund Balance$8,747,992$8,467,500▼ $280,492
Total Liabilities and Net Assets / Fund Balance$13,814,217$13,723,039▼ $91,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$449,592$2,373,424$2,823,016
Equipment$295,509$1,245,550$1,541,059
Other Assets Org$2,823,761--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Sylvia ShivelySecretary/treasurer, Controller-hsu$147,167$147,167

Board Members and Trustees

NameTitle
T Mike KirakosyanChair
Jonah PlattAs President
Peg BlakePRESIDENT'S DESIGNEE
Casey ParkVice Chair
Heidi ChienAssociate Executive Director
Dave NakamuraExecutive Director
Candace Young as StudentAffairs VP (through Dec 2016)
David HallerAlumni Representative
Sonya NavarroAs Student Affairs VP
Gregg FosterCommunity Member
Armeda ReitzelFaculty Member
Mark RizzardiFaculty Member
Steve MartinFaculty Member
Jason HenkleRha Rep.
Winessa Nartia-stockartRha Rep.
Lauren AlcornRha Rep. (through Dec 2016)
Thomas McbrinnRha Rep. (through Nov 2016)
Carli PalmerinStudent-at-large
Ian IngersonStudent-at-large (through Feb 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$7,755
Program Service Revenue
$3,036,080
Investment Income
$70,119
Other Revenue
$7,450,293
All Other Contributions
$7,755
Change in Net Assets
$-280,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,494,128
Revenue Not Reported on Financial Statements
$70,119
Revenue Not Reported on Form 990
$4,680,006
Other Revenue Adjustments
$70,119
Total Revenue per Audited Statements
$15,174,134
Total Revenue per Form 990
$10,564,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,200,858
Other Expenses$4,643,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,726,182$397,739-$4,123,921
Occupancy$1,226,075$73,410-$1,299,485
Other Employee Benefits$627,380$97,437-$724,817
Pension Plan Contributions$212,938$394,719-$607,657
Other Expenses$304,514$118,580-$423,094
Current Officers, Directors, Trustees, and Key Employees$201,923$200,074-$401,997
Office Expenses$335,119$63,860-$398,979
All Other Expenses$330,816$24,377-$355,193
Payroll Taxes$306,068$36,398-$342,466
Depreciation Depletion$156,616$70,690-$227,306
Information Technology$80,946$60,965-$141,911
Insurance$47,005$13,947-$60,952
Fees for Services Other$19,407$29,404-$48,811
Payments to Affiliates$31,976$9,000-$40,976
Conferences and Meetings$12,182$9,608-$21,790
Advertising$16,518--$16,518
Fees for Services Accounting$10,516$2,896-$13,412
Travel$8,109$4,329-$12,438
Total Functional Expenses$8,966,231$1,878,508$0$10,844,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,901,327
Total Expenses per Form 990$10,844,739
Expenses per Audited Statements$10,221,321
Expenses Not Reported on Form 990$4,680,006
Expenses Not Reported on Financial Statements$623,418
Other Expense Adjustments$623,418
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
Deferred Inflows$2,424,521
Net Pension Cost Liability$1,310,024
Post Retirement Health Benefits$772,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee of the board of directors consists of the officers of the board, the chair of the programs and facilities board of directors, the vice chair of the business enterprises board of directors, and one other board member. The board may delegate responsibilities to the executive committee in order to carry out the on-going business of the organization.”

Form 990, Part VI, Section A, Line 3

“Management and operation of the bookstore is performed by follett corporation.”

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

“The board of directors includes the president or designee of humboldt state university, the director of financial services of humboldt state university, the president of associated students of humboldt state university, the vice president for student affairs of associated students of humboldt state university, the president or designee of resident housing association, one other student appointed by the resident housing association, and three students elected by the student body of humboldt state university.”

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

“The accounting manager completed a 990 checklist provided by the auditor. The associate executive director and the executive director reviewed the checklist before submitting to the auditor to prepare the form 990. A final draft was printed and provided to each member of the governing board prior to the final filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The university center executive director's compensation is reviewed and established by the humboldt state university vice president of administrative affairs based on level of responsibility and comparability of similar positions. The university center executive director uses the board-adopted "compensation policy for salaried employees" to provide a compensation plan framework for the university center salaried employees. The policy addresses the elements of comparable jobs, internal and external consistencies, competitive wages in the market to attract well-qualified employees, and benefits offered. The executives director's compensation and all other officers' compensation was reviewed in 2017.”

Form 990, Part VI, Section C, Line 19

“Humboldt state university center's bylaws, conflict of interest policy and audited financial statements are provided on the humboldt state university center website.”

Filing and Contact Details

Filer

Filer Name
Humboldt State University Center
EIN
94-1627074
Phone
7078264160
Address
1 HARPST STREET, ARCATA, CA 95521

Signing Officer

Name
Dave Nakamura
Title
Executive Director
Phone
7078264160
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Nakamura
Formed
1970
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
9
Employees
875
Volunteers
69

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“University center qualifies as a tax-exempt organization under the applicable sections of the internal revenue code (irc) section 501(c)(3) and california revenue and taxation code section 23701(d). The university center has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the university center's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain tax positions are required. The university center files informational tax returns in the u.s. Federal jurisdictions and the state of california. With few exceptions, the statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,680,006.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 70,119.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,680,006.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Postretirement related changes other than net periodic pension costs 623,418.”

Raw XML AppendixShowing 400 of 785 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/OtherCompensationAmt949728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1554560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1653508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1861690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1962126
IRS990/Form990PartVIISectionAGrp/PersonNm0T MIKE KIRAKOSYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY PARK
IRS990/Form990PartVIISectionAGrp/PersonNm2SYLVIA SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN ALCORN
IRS990/Form990PartVIISectionAGrp/PersonNm4PEG BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGG FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON HENKLE
IRS990/Form990PartVIISectionAGrp/PersonNm8IAN INGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MCBRINN
IRS990/Form990PartVIISectionAGrp/PersonNm11WINESSA NARTIA-STOCKART
IRS990/Form990PartVIISectionAGrp/PersonNm12SONYA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLI PALMERIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JONAH PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm15ARMEDA REITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK RIZZARDI
IRS990/Form990PartVIISectionAGrp/PersonNm17CANDACE YOUNG AS STUDENT
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVE NAKAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm19HEIDI CHIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt297580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4190329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9104874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15123994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16105818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18135282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19137294
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER, CONTROLLER-HSU
IRS990/Form990PartVIISectionAGrp/TitleTxt3RHA REP. (THROUGH DEC 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT'S DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7RHA REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT-AT-LARGE (THROUGH FEB 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10RHA REP. (THROUGH NOV 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11RHA REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt12AS STUDENT AFFAIRS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17AFFAIRS VP (THROUGH DEC 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015244253
IRS990/GrossSalesOfInventoryAmt012066439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060965
IRS990/InformationTechnologyGrp/ProgramServicesAmt080946
IRS990/InformationTechnologyGrp/TotalAmt0141911
IRS990/InsuranceGrp/ManagementAndGeneralAmt013947
IRS990/InsuranceGrp/ProgramServicesAmt047005
IRS990/InsuranceGrp/TotalAmt060952
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0170498
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0206494
IRS990/InvestmentIncomeGrp/ExclusionAmt070119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03618974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0922609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745101
IRS990/LandBldgEquipCostOrOtherBssAmt04364075
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE PURPOSE OF THE HUMBOLDT STATE UNIVERSITY CENTER IS TO PROVIDE STUDENTS OF HUMBOLDT STATE UNIVERSITY WITH THE SERVICES, CONVENIENCES, AND AMENITIES REQUISITE TO THE DAILY LIFE OF THE CAMPUS. THESE SERVICES, CONVENIENCES, AND AMENITIES WILL ALSO BE PROVIDED TO THE CAMPUS CONSISTING OF FACULTY, ADMINISTRATORS, STAFF, ALUMNI, AND GUESTS OF THE STUDENT BODY OR CAMPUS COMMUNITY, AS WELL AS THE GENERAL PUBLIC, AS LONG AS SUCH PROVISION WILL RESULT IN DIRECT OR INDIRECT BENEFITS TO THE STUDENTS OF HUMBOLDT STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08747992
IRS990/NetAssetsOrFundBalancesEOYAmt08467500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07386433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07386433
IRS990/NetUnrelatedBusTxblIncmAmt03200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073410
IRS990/OccupancyGrp/ProgramServicesAmt01226075
IRS990/OccupancyGrp/TotalAmt01299485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335119
IRS990/OfficeExpensesGrp/TotalAmt0398979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03354135
IRS990/OtherAssetsTotalGrp/EOYAmt02823761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724817
IRS990/OtherExpensesGrp/Desc0UNRELATED INCOME TAX
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2POST RETIREMENT LOSSES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118580
IRS990/OtherExpensesGrp/ProgramServicesAmt0958835
IRS990/OtherExpensesGrp/ProgramServicesAmt1353106
IRS990/OtherExpensesGrp/ProgramServicesAmt2304514
IRS990/OtherExpensesGrp/TotalAmt0763
IRS990/OtherExpensesGrp/TotalAmt1958835
IRS990/OtherExpensesGrp/TotalAmt2623418
IRS990/OtherExpensesGrp/TotalAmt3423094
IRS990/OtherLiabilitiesGrp/BOYAmt04304785
IRS990/OtherLiabilitiesGrp/EOYAmt04506577
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063860
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt063860
IRS990/OtherRevenueTotalAmt063860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03726182
IRS990/OtherSalariesAndWagesGrp/TotalAmt04123921
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt09000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt031976
IRS990/PaymentsToAffiliatesGrp/TotalAmt040976
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306068
IRS990/PayrollTaxesGrp/TotalAmt0342466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0394719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212938
IRS990/PensionPlanContributionsGrp/TotalAmt0607657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029584
IRS990/PrincipalOfficerNm0DAVE NAKAMURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01987119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11048961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01987119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11048961
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERARTS PERFORMANCES:- 42 MAINSTAGE EVENTS WITH 24,227 PARTICIPANTS.- 9 ARTISTS IN SCHOOLS EVENTS WITH 5,489 PARTICIPANTS.- 10 AS PRESENTS EVENTS WITH 4,962 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01583275
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01074039
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER ACTIVITIES PROVIDED SERVICES FOR:- 157 CAMPUS OUTDOOR AND LEISURE PROGRAMS WITH 2,026 PARTICIPANTS.- 89 STUDENT RECREATION CENTER PROGRAMS WITH 1,025 PARTICIPANTS.- 5,163 STUDENT RECREATION CENTER MEMBER USERS MAKING 108,992 VISITS.- 2,401 STUDENT RECREATION CENTER WEST USERS MAKING 23,314 VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01014656
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0457541
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT FEES - $1,048,961BUSINESS SERVICES AND RENTALS - $455,539
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01504500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049653
IRS990/PYOtherExpensesAmt04716683
IRS990/PYOtherRevenueAmt07187817
IRS990/PYProgramServiceRevenueAmt03384629
IRS990/PYRevenuesLessExpensesAmt0492479
IRS990/PYSalariesCompEmpBnftPaidAmt05422669
IRS990/PYTotalExpensesAmt010139352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010631831

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,723,039
Liabilities
$5,255,539
Net assets
$8,467,500
Revenue
$10,564,247
Expenses
$10,844,739
Net income
-$280,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$3.07$4.37$0.36$0.65$0.30
2024Detailed filing. Detailed filing data is available for this year.$8.80$4.35$4.44$0.64$3.49$2.86
2023Detailed filing. Detailed filing data is available for this year.$9.00$1.93$7.07$0.57$0.17$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.2$4.71$6.51$1.70$0.16$1.53
2021Detailed filing. Detailed filing data is available for this year.$10.2$3.78$6.45$1.49$5.17$3.68
2020Detailed filing. Detailed filing data is available for this year.$13.9$3.77$10.1$8.02$8.98$0.96
2019Detailed filing. Detailed filing data is available for this year.$14.1$3.05$11.1$10.5$9.25$1.23
2018Detailed filing. Detailed filing data is available for this year.$14.2$4.30$9.86$10.7$9.83$0.84
2017Detailed filing. Detailed filing data is available for this year.$13.7$5.26$8.47$10.6$10.8$0.28
2016Detailed filing. Detailed filing data is available for this year.$13.8$5.07$8.75$10.6$10.1$0.49
2015Detailed filing. Detailed filing data is available for this year.$13.4$5.10$8.26$10.3$8.75$1.55
2014Detailed filing. Detailed filing data is available for this year.$12.6$2.51$10.1$9.70$8.85$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.97$9.23$8.45
2012Summary only. Only limited summary data is available for this year.$13.9$5.47$8.39$9.68$9.99$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.02$8.70$9.20