Civic Intelligence

Humboldt State University Center Board of Director

990 • Fiscal year 2020 • EIN 94-1627074

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

Organization ProfileUC.HUMBOLDT.EDU
1 Harpst StreetArcata, CA 95521

(707) 845-7484

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$216,325

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,897,842

Down $244,168 (-1.7%) from 2019

Net Assets

Down

$10,129,906

Down $958,710 (-8.6%) from 2019

Liabilities

Up

$3,767,936

Up $714,542 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$8,024,731

Down $2,454,590 (-23%) from 2019

Expenses

Down

$8,983,441

Down $266,685 (-2.9%) from 2019

Net Income

Down

-$958,710

Down $2,187,905 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$13,897,842
Liabilities$3,767,936
Net Assets$10,129,906
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$8,024,731
Expenses$8,983,441
Net Income-$958,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$11,105,856
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$11,363,872$10,204,233▼ $1,159,639
Land, Buildings, and Equipment, Net$682,452$816,548▲ $134,096
Cash and Non-Interest-Bearing Accounts$172,720$335,473▲ $162,753
Accounts Receivable$230,632$306,002▲ $75,370
Inventories for Sale or Use$117,063$170,597▲ $53,534
Prepaid Expenses and Deferred Charges$32,190$55,949▲ $23,759
Total Assets$14,142,010$13,897,842▼ $244,168
Other Assets Total$1,543,081$2,009,040▲ $465,959
Liabilities
Other Liabilities$2,336,490$3,350,654▲ $1,014,164
Deferred Revenue$369,344$228,248▼ $141,096
Accounts Payable and Accrued Expenses$347,560$189,034▼ $158,526
Total Liabilities$3,053,394$3,767,936▲ $714,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,088,616$10,129,906▼ $958,710
Total Net Assets Fund Balance$11,088,616$10,129,906▼ $958,710
Total Liabilities and Net Assets / Fund Balance$14,142,010$13,897,842▼ $244,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$226,546$2,656,485$2,883,031
Equipment$590,002$1,269,485$1,859,487
Other Assets Org$1,588,279--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave NakamuraExecutive Director Through July 2020FT$144,586$71,739$216,325
Lynne SandstromSecretary/treasurer, Hsu--$124,951$124,951
Eboni TurnbowPRESIDENT'S DESIGNEE - HSU--$54,706$54,706

Board Members and Trustees

NameTitle
Jourden LamarChair
Lizbeth Cano-sanchezAs President, Ex-official
Jeremiah FinleyVice Chair
Amanda HubacekAlumni Representative
Breannah RuedaAs Student Affairs VP
Gregg FosterCommunity Member
Amrmeda ReitzelFaculty Member
Mark RizzadiFaculty Member
Steve MartinFaculty Member
Sylvia ShivelyFormer Secretary/treasurer, Hsu
CHANT'E CATTStudent-at-large
Sean DonohueStudent-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$125,873
Program Service Revenue
$2,245,439
Investment Income
$239,339
Other Revenue
$5,414,080
All Other Contributions
$125,873
Change in Net Assets
$-958,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,785,392
Revenue Not Reported on Financial Statements
$239,339
Revenue Not Reported on Form 990
$3,081,125
Other Revenue Adjustments
$239,339
Total Revenue per Audited Statements
$10,866,517
Total Revenue per Form 990
$8,024,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,880,223
Other Expenses$3,103,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,704,503$325,163-$4,029,666
Occupancy$880,866$58,526-$939,392
Pension Plan Contributions$201,580$681,027-$882,607
Other Employee Benefits$756,040$-145,880-$610,160
Office Expenses$236,786$39,029-$275,815
Depreciation Depletion$203,897$41,488-$245,385
Current Officers, Directors, Trustees, and Key Employees$88,873$127,437-$216,310
Payroll Taxes$156,777$-15,297-$141,480
Information Technology$90,568$38,699-$129,267
Other Expenses$117,666$14,271-$117,666
All Other Expenses$56,713$19,630-$76,343
Payments to Affiliates$46,645$19,643-$66,288
Insurance$47,525$12,709-$60,234
Fees for Services Other$37,359$13,135-$50,494
Conferences and Meetings$12,996$8,295-$21,291
Fees for Services Accounting$12,562$3,238-$15,800
Advertising$4,212--$4,212
Total Functional Expenses$7,654,744$1,328,697$0$8,983,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,064,566
Expenses per Audited Statements$8,983,441
Total Expenses per Form 990$8,983,441
Expenses Not Reported on Form 990$3,081,125
Expenses Not Reported on Financial Statements$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
Net Pension Liability$1,884,318
Deferred Inflows - Pension-related$1,151,621
Other Liabilities$314,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 & facilities advisory committee, the chair of the business enterprise committee, and two other board members, at least one of which must be a faculty 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

“Student board positions are determined through student body elections.”

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

“The director of financial & administrative services completes the fastform data requests. The director of fin/admin services and executive director review the draft 990 return. A final draft is printed and made available 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 the 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 key employees' of university center compensation was reviewed in 2020.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Humboldt State University Center
EIN
94-1627074
Phone
7078457484
Address
1 HARPST STREET, ARCATA, CA 95521
Doing Business As
Humboldt State University Center

Signing Officer

Name
Wendy Sotomayor
Title
Interim Executive Director
Phone
7078265146
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Sotomayor
Formed
1970
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
9
Employees
691
Volunteers
50

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

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 3,081,125.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 239,339.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,081,125.”

Raw XML AppendixShowing 400 of 722 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt081919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3120665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4116966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5121258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt640076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1471366
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER, HSU
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT'S DESIGNEE - HSU
IRS990/Form990PartVIISectionAGrp/TitleTxt7AS PRESIDENT, EX-OFFICIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8AS STUDENT AFFAIRS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR THROUGH JULY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER SECRETARY/TREASURER, HSU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011105856
IRS990/GrossSalesOfInventoryAmt08425425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038699
IRS990/InformationTechnologyGrp/ProgramServicesAmt090568
IRS990/InformationTechnologyGrp/TotalAmt0129267
IRS990/InsuranceGrp/ManagementAndGeneralAmt012709
IRS990/InsuranceGrp/ProgramServicesAmt047525
IRS990/InsuranceGrp/TotalAmt060234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0170597
IRS990/InvestmentIncomeGrp/ExclusionAmt0239339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239339
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03925970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816548
IRS990/LandBldgEquipCostOrOtherBssAmt04742518
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/NetAssetsOrFundBalancesBOYAmt011088616
IRS990/NetAssetsOrFundBalancesEOYAmt010129906
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05344300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05344300
IRS990/NetUnrelatedBusTxblIncmAmt0-6167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011088616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010129906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058526
IRS990/OccupancyGrp/ProgramServicesAmt0880866
IRS990/OccupancyGrp/TotalAmt0939392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236786
IRS990/OfficeExpensesGrp/TotalAmt0275815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01543081
IRS990/OtherAssetsTotalGrp/EOYAmt02009040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-145880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610160
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3UNIVERSITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214271
IRS990/OtherExpensesGrp/ProgramServicesAmt0616269
IRS990/OtherExpensesGrp/ProgramServicesAmt1265485
IRS990/OtherExpensesGrp/ProgramServicesAmt2117422
IRS990/OtherExpensesGrp/ProgramServicesAmt3117666
IRS990/OtherExpensesGrp/TotalAmt0617944
IRS990/OtherExpensesGrp/TotalAmt1351394
IRS990/OtherExpensesGrp/TotalAmt2131693
IRS990/OtherExpensesGrp/TotalAmt3117666
IRS990/OtherLiabilitiesGrp/BOYAmt02336490
IRS990/OtherLiabilitiesGrp/EOYAmt03350654
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069780
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt069780
IRS990/OtherRevenueTotalAmt069780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03704503
IRS990/OtherSalariesAndWagesGrp/TotalAmt04029666
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019643
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt046645
IRS990/PaymentsToAffiliatesGrp/TotalAmt066288
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-15297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156777
IRS990/PayrollTaxesGrp/TotalAmt0141480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0681027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201580
IRS990/PensionPlanContributionsGrp/TotalAmt0882607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055949
IRS990/PrincipalOfficerNm0WENDY SOTOMAYOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CENTERARTS SALES
IRS990/ProgramServiceRevenueGrp/Desc2CENTER ACTIVITIES SALE
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01165488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1724215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1724215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109700
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERARTS PERFORMANCES:- 35 MAINSTAGE EVENTS WITH 18,854 PARTICIPANTS.- 5 ARTISTS IN SCHOOLS EVENTS WITH 2,873 PARTICIPANTS.- 13 AS PRESENTS EVENTS WITH 2,623 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01296567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0724215
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER ACTIVITIES PROVIDED SERVICES FOR:- 104 CAMPUS OUTDOOR AND LEISURE PROGRAMS WITH 1,777 PARTICIPANTS.- 14 FITNESS PROGRAMS WITH 103 PARTICIPANTS.- 2,994 STUDENT RECREATION CENTER MEMBER USERS MAKING 52,376 VISITS.- 1,280 STUDENT RECREATION CENTER WEST USERS MAKING 9,352 VISITS.- 234 BOOKINGS AT HUMBOLDT BAY AQUATIC CENTER AND 507 AQUATIC RENTALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0853105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0246036
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT FEES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01275188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0278157
IRS990/PYOtherExpensesAmt03765290
IRS990/PYOtherRevenueAmt07467900
IRS990/PYProgramServiceRevenueAmt02552480
IRS990/PYRevenuesLessExpensesAmt01229195
IRS990/PYSalariesCompEmpBnftPaidAmt05484836
IRS990/PYTotalExpensesAmt09250126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010479321
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-958710
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05344300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011363872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010204233
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HUMBOLDT STATE UNIVERSITY IS A GOVERNMENT-OWNED EDUCATIONAL INSTITUTION CLASSIFIED UNDER SECTION 170(B)(1)(A)(V). BASED ON HUMBOLDT STATE UNIVERSITY'S REVENUES FOR THE PERIOD JULY 1,2013 - JUNE 30, 2020, HUMBOLDT STATE UNIVERSITY COULD ALSO BE CLASSIFIED UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES SUPPORT TO HUMBOLDT STATE UNIVERSITY BY PROVIDING THE STUDENTS OF HUMBOLDT STATE UNIVERSITY WITH THE SERVICES, CONVENIENCES, AND AMENITIES REQUISITE TO THE DAILY LIFE OF THE CAMPUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,897,842
Liabilities
$3,767,936
Net assets
$10,129,906
Revenue
$8,024,731
Expenses
$8,983,441
Net income
-$958,710
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