Unknown Organization

990 • Fiscal year 2013 • EIN 94-6080505

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

Organization Profile

3401 Csm Drive94402

Siviq Scores

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

0.27x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

0.48x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

12%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.7%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$13,464,031

Up $1,079,078 (+8.7%) from 2012

Net Assets

$9,795,921

Up $924,639 (+10%) from 2012

Liabilities

$3,668,110

Up $154,439 (+4.4%) from 2012

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin71st percentile

Revenue

$7,643,946

Up $900,455 (+13%) from 2012

Expenses

Down

$6,719,307

Down $675,433 (-9.1%) from 2012

Net Income

$924,639

Up $1,575,888 (+242%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$13,464,031

Liabilities$3,668,110

Net Assets$9,795,921

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$7,643,946

Expenses$6,719,307

Net Income$924,639

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Mar 31, 2014
Return Version: 2012v2.0
Gross Receipts: $12,189,140

Filing and Contact Details

Filer

EIN: 94-6080505

Raw XML AppendixShowing 400 of 476 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/AccountsPayableAccruedExpenses/EOY	0	3370231
IRS990/AccountsReceivable/BOY	0	565213
IRS990/AccountsReceivable/EOY	0	776798
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IRS990/ActivityOrMissionDescription	0	COLLEGE DISTRICT ASSOCIATED STUDENT BODY AND AUXILLARY SERVICES.
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/Total	0	0
IRS990/AnnualDisclosureCoveredPersons	0	true
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IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
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IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CostOfGoodsSold	0	4545194
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
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IRS990/DeferredRevenue/EOY	0	297879
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
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IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	5375446
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
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IRS990/FeesForServicesInvstMgmntFees/Total	0	0
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IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
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IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	5.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/NamePerson	0	VIRGINIA ROSALES
IRS990/Form990PartVIISectionA/NamePerson	1	KAREN SCHWARZ
IRS990/Form990PartVIISectionA/NamePerson	2	RICHARD HOLOBER
IRS990/Form990PartVIISectionA/NamePerson	3	HELEN HAUSMAN
IRS990/Form990PartVIISectionA/NamePerson	4	DAVE MANDELKERN
IRS990/Form990PartVIISectionA/NamePerson	5	PATRICIA MILJANICH
IRS990/Form990PartVIISectionA/NamePerson	6	TOM BAUER
IRS990/Form990PartVIISectionA/NamePerson	7	KATHY BLACKWOOD
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	174914
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	185006
IRS990/Form990PartVIISectionA/Title	0	Trustee
IRS990/Form990PartVIISectionA/Title	1	Trustee
IRS990/Form990PartVIISectionA/Title	2	Vice President
IRS990/Form990PartVIISectionA/Title	3	President
IRS990/Form990PartVIISectionA/Title	4	Trustee
IRS990/Form990PartVIISectionA/Title	5	Trustee
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	Treasurer
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
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IRS990/GrantsToDomesticOrgs/Total	0	0
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IRS990/GrantsToOrganizations	0	false
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IRS990/Hospital	0	false
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IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	579804
IRS990/LandBuildingsEquipmentBasis	0	620675
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IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
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IRS990/MethodOfAccountingAccrual	0	X
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IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
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IRS990/NbrVotingGoverningBodyMembers	0	8
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IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
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IRS990/OtherExpenses/Description	0	OTHER INVENTORY EXP
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IRS990/OtherExpenses/Description	2	NON-OPERATING EXPENSES
IRS990/OtherExpenses/Description	3	SERVICE & OPERATING
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IRS990/OtherWebsite	0	X
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IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
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IRS990/ProfessionalFundraising	0	false
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IRS990/ProgramServiceRevenue/Description	1	FITNESS CENTER ACTIVITIES
IRS990/ProgramServiceRevenue/Description	2	CAFETERIA
IRS990/ProgramServiceRevenue/Description	3	BOOKSTORE OTHER INCOME
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	551384
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IRS990ScheduleJ/AnyNonFixedPayments	0	false
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	185006
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	TOM BAUER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	KATHY BLACKWOOD
IRS990ScheduleJ/Form990ScheduleJPartII/Title	0	Director
IRS990ScheduleJ/Form990ScheduleJPartII/Title	1	Treasurer
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IRS990ScheduleJ/SeverancePayment	0	false
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IRS990ScheduleO/GeneralExplanation/Explanation	0	AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	1	COMPARATIVE DATA IS OBTAINED FROM OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ANNUAL FORM 700 COMPLETED BY EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DRAFT COPY OF RETURN PROVIDED TO BOARD MEMBER PRIOR TO FILING. ALL QUESTIONS/COMMENTS ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/DividendsRelatedOrganization	0	false
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	3401 CSM DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	SAN MATEO CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	94402
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	943084147
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	GOVNT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	SAN MATEO COMMUNITY COLLEGE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	GOVNT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	236981
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	SAN MATEO COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	o
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CA
IRS990/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
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IRS990/Terminated	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,464,031
Liabilities: $3,668,110
Net assets: $9,795,921
Revenue: $7,643,946
Expenses: $6,719,307
Net income: $924,639

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.5	$3.67	$9.80	$7.64	$6.72	$0.92
2012Summary only. Only limited summary data is available for this year.	$12.4	$3.51	$8.87	$6.74	$7.39	$0.65
2011Summary only. Only limited summary data is available for this year.	$12.1	$3.81	$8.29	$5.50	$6.31	$0.81