Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Associated Students UCLA
990 • Fiscal year 2016 • EIN 95-1777979
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$48,121,231
Up $147,994 (+0.3%) from 2015
Net Assets
Down$26,889,138
Down $216,762 (-0.8%) from 2015
Liabilities
Up$21,232,093
Up $364,756 (+1.7%) from 2015
Revenue And Expenses
Revenue
Up$42,721,814
Up $765,645 (+1.8%) from 2015
Expenses
Up$42,938,576
Up $624,058 (+1.5%) from 2015
Net Income
Up-$216,762
Up $141,587 (+40%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 26, 2015 to Jul 30, 2016
- Signed
- May 24, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $78,317,684
Mission and Program Overview
Mission
The associated students ucla, as a responsive student-centered organization, provides innovative and excellent services, programs, products, and facilities for the entire ucla community.
Student-centered provider of services, programs, products, and facilities for the ucla community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,490,212 | $23,534,329 | ▼ $955,883 |
| Savings and Temporary Cash Investments | $11,903,950 | $13,668,210 | ▲ $1,764,260 |
| Inventories for Sale or Use | $5,893,649 | $6,303,065 | ▲ $409,416 |
| Accounts Receivable | $4,347,200 | $3,665,136 | ▼ $682,064 |
| Cash and Non-Interest-Bearing Accounts | $858,617 | $414,896 | ▼ $443,721 |
| Prepaid Expenses and Deferred Charges | $279,609 | $335,595 | ▲ $55,986 |
| Other Notes and Loans Receivable, Net | $200,000 | $200,000 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $47,973,237 | $48,121,231 | ▲ $147,994 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,000,107 | $10,969,268 | ▲ $969,161 |
| Mortgage Notes Payable Secured by Investment Property | $10,330,859 | $9,594,718 | ▼ $736,141 |
| Deferred Revenue | $234,921 | $348,773 | ▲ $113,852 |
| Other Liabilities | $301,450 | $319,334 | ▲ $17,884 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $20,867,337 | $21,232,093 | ▲ $364,756 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,104,276 | $26,887,514 | ▼ $216,762 |
| Temporarily Rstr Net Assets | $1,624 | $1,624 | → $0 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $27,105,900 | $26,889,138 | ▼ $216,762 |
| Total Liabilities and Net Assets / Fund Balance | $47,973,237 | $48,121,231 | ▲ $147,994 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,938,479 | $16,242,300 | $32,180,779 |
| Equipment | $5,336,759 | $21,962,729 | $27,299,488 |
| Leasehold Improvements | $2,259,091 | $10,291,165 | $12,550,256 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Williams | Executive Director | FT | $208,623 | $98,587 | $307,210 |
| Kamran Mehdian | Info Systems Director | FT | $170,062 | $73,689 | $243,751 |
| Donna Baker | Finance Director | FT | $154,329 | $81,026 | $235,355 |
| Patrick Healey | Gen Mgr/Director Genl Merch | FT | $138,478 | $52,524 | $191,002 |
| Cindy Bolton | Director of Food Operations | FT | $128,434 | $43,183 | $171,617 |
| Arvli Ward | Student Media Director | FT | $117,833 | $47,650 | $165,483 |
| Sally Amato-rogers | Human Resources Director | FT | $107,270 | $51,401 | $158,671 |
| Cj Gabbe | BOARD DIR, CHAIR(thru 6/30/16) | PT | $16,453 | - | $16,453 |
| Katrina Vo | BOARD Director (thru 06/30/16) | - | $16,453 | - | $16,453 |
| Denea Joseph | BOARD Director (thru 06/30/16) | PT | $16,086 | - | $16,086 |
| CARLY CALBREATHthru 063016 | Board Dir, Vice Chair | PT | $15,759 | - | $15,759 |
| Patrick Adler | Board Dir, Vice-chair | PT | $9,915 | - | $9,915 |
| Aspara Perera | Board Dir, Chair | PT | $7,075 | - | $7,075 |
Board Members and Trustees
| Name | Title |
|---|---|
| Agnes Warren | Board Dir, Secretary |
| Christine Wilson | Board Director |
| Kevin Eagan | Board Director |
| Arielle Mokhtarzadeh | Board Director (from 07/01/16) |
| Jc De Vera | Board Director (from 07/01/16) |
| Kirk Koening | Board Director (from 07/01/16) |
| Lena Riess | Board Director (from 07/01/16) |
| Nathan Glovinsky | Board Director (from 07/01/16) |
| Mike Anderson | BOARD Director (thru 06/30/16) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kpmg LLP | Financial Statements | PO BOX 120922 DEPT 0922, Dallas, TX 75312 | $122,894 |
| Pricewaterhousecoopers | Financial Statements | PO BOX 514038, Los Angeles, CA 90051 | $120,547 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,516,553
- Program Service Revenue
- $6,789,055
- Investment Income
- $162,856
- Other Revenue
- $27,253,350
- All Other Contributions
- $497,226
- Change in Net Assets
- $-216,762
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $42,720,608
- Revenue Not Reported on Financial Statements
- $1,206
- Revenue Not Reported on Form 990
- $35,595,870
- Other Revenue Adjustments
- $1,206
- Total Revenue per Audited Statements
- $78,316,478
- Total Revenue per Form 990
- $42,721,814
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,954,172 |
| Other Expenses | $17,528,787 |
| Grants and Similar Amounts Paid | $455,617 |
| Total Fundraising Expense | $64,065 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,223,936 | $2,429,885 | - | $17,653,821 |
| Other Employee Benefits | $3,620,132 | $567,734 | - | $4,187,866 |
| Depreciation Depletion | $2,247,213 | $151,288 | - | $2,398,501 |
| All Other Expenses | $2,020,962 | $116,417 | $64,065 | $2,201,444 |
| Pension Plan Contributions | $1,225,452 | $438,233 | - | $1,663,685 |
| Office Expenses | $1,000,838 | $203,388 | - | $1,204,226 |
| Occupancy | $1,072,839 | $130,671 | - | $1,203,510 |
| Other Expenses | $987,619 | $210,880 | - | $987,619 |
| Payroll Taxes | $774,897 | $124,207 | - | $899,104 |
| Current Officers, Directors, Trustees, and Key Employees | $144,796 | $404,900 | - | $549,696 |
| Royalties | $465,014 | - | - | $465,014 |
| Grants to Domestic Orgs | $455,617 | - | - | $455,617 |
| Interest | $419,244 | $28,225 | - | $447,469 |
| Advertising | $437,170 | $7,825 | - | $444,995 |
| Fees for Services Other | - | $438,213 | - | $438,213 |
| Fees for Services Accounting | - | $239,773 | - | $239,773 |
| Travel | $115,609 | $7,561 | - | $123,170 |
| Insurance | - | $118,061 | - | $118,061 |
| Fees for Services Legal | $40,095 | $15,227 | - | $55,322 |
| Conferences and Meetings | - | $30,535 | - | $30,535 |
| Total Functional Expenses | $37,163,461 | $5,711,050 | $64,065 | $42,938,576 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $78,533,240 |
| Total Expenses per Form 990 | $42,938,576 |
| Expenses per Audited Statements | $42,937,370 |
| Expenses Not Reported on Form 990 | $35,595,870 |
| Expenses Not Reported on Financial Statements | $1,206 |
| Other Expense Adjustments | $1,206 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elizabeth Glaser Pediatric Aids Foundation | Wa, DC | 501(c)(3) | Fed Hiv/aids Research | $274,925 |
| Regents University California Los Angeles | La, CA | State of CA | Ped Hiv/aids Research/tgif Med Center-child Development/fed Hiv & | $106,070 |
| Project Kindle Inc | Valencia, CA | 501(c)(3) | Fed Hiv/aids Research | $74,622 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cindy Holmes | Employee/wife of Officer | Wages/benefits | No | $155,029 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Notes Payable With Asucla Enti | $200,000 |
| Funds Held for Others | $119,334 |
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
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 7B:
“Three decisions of the governing body are subject to approval by another person, the ucla chancellor. These decisions are: 1) changes to the constitution, 2) the 5-year forecast, and 3) the annual budget. Approval of changes to the constitution is explained in the asucla constitution as follows: "any amendment to the constitution is subject to the approval of the chancellor before it can take effect." approval of the 5-year forecast and annual budget is explained in the advance agreement with ucla dated may 31, 1996 as follows: "the 5-year forecast and each subsequent revision shall be subject to the review and written approval of the chancellor or his/her designated representative, prior to implementation. The annual budget and each subsequent revision shall be subject to the review and written approval of the chancellor or his/her designated representative, prior to implementation."”
FORM 990, PART VI, SECTION B, LINE 11:
“The form 990 is prepared by the finance department of the organization, and reviewed by the director of finance and by an outside tax accounting firm. A copy of the form 990 is available to the board.”
FORM 990, PART VI, SECTION B, LINE 12:
“Board of directors are subject to the written conflict of interest policy as outlined in the board constitution and policies which are presented annually to all new and existing board members. For the board of directors, the procedures for addressing any conflict of interest includes, but is not limited to, the following: 1)approval by a committee authorized by the board; 2)ratification by the board at its next meeting by a vote of the majority of the members of the board then in office without counting the vote of the interested member or members. Officers and key employees are required annually to sign the ethical conduct of business & conflict of interest statement confirming that they have read, understood, and agree to adhere to asucla's policy on conflict of interest. By signing this document, they agree that they are aware of no violation of the policy or potential violations by themselves, members of their immediate family, or employees who report to them, and they agree to report any potential future conflicts to asucla.”
Form 990, Part VI, Section B, Line 15
“The board appoints a personnel committee, comprised of independent parties that do not have a conflict of interest with respect to the compensation arrangement, which reviews and approves the ceo's level of compensation, and annual raises and bonuses. Because the organization must remain consistent with university guidelines, salaries, bonuses and raises for the ceo are required to adhere to university guidelines.”
FORM 990, PART VI, SECTION C, LINE 18:
“The organization's form 990 and 990-t are available for public inspection upon request.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization's governing documents and financial statements are available on its own website. The organization's conflict of interest policy is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Associated Students Ucla
- EIN
- 95-1777979
- In Care Of
- % DONNA BAKER FIN DIR
- Phone
- 3107948844
- Address
- 308 WESTWOOD PLAZA Suite 3519AU, LOS ANGELES, CA 90024-1640
Signing Officer
- Name
- Donna Baker
- Title
- Finance Director
- Phone
- 3107948844
- Signed
- 2017-05-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Baker
- Formed
- 1919
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2,662
- Volunteers
- 940
Preparer
- Firm
- Kpmg Llp
- Address
- 550 S Hope St Suite 1500, Los Angeles, CA 90071
- Preparer
- Carey Mckee
- Phone
- 2139724000
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES:
“Other program services provided by asucla include serving as the independent publisher and operator of student communications media at ucla, and providing facilities for various service providers on campus.”
Financial Statement Notes
Reconciliation of Revenue Per Audited Financial Statements With Tax Return
“Amounts included on line 1, but not on form 990, part viii, line 12 part xi, line 2d - other adjustments: cost of goods sold reported net of revenue on form 990 36,060,884 royalty expense reported net of cost of sales (465,014) ----------- total 35,595,870”
Amounts Included on Form 990, Part VIII, Line 12, But Not on Line 1
“Part xi, line 4b - other adjustments: loss on asset disposal reported net of other income on financials 1,206”
Reconciliation of Expense Per Audited Financial Statements With Tax Return
“Amounts included on line 1, but not on form 990, part ix, line 25 part xii, line 2d - other adjustments: cost of goods sold reported net on form 990 36,060,884 royalty expense reported net of cost of sales (465,014) ---------- total 35,595,870”
Amounts Included on Form 990, Part IX, Line 25, But Not on Line 1
“Part xii, line 4b - other adjustments: loss on asset disposal reported net of other income on financials 1,206”
Asc 740 Disclosure
“Form 990, schedule d, part x, line 2 asucla has adopted asc topic 740, income taxes, related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation requires that the entity account for and disclose in the financial statements the impact of a tax position if that position will more-likely-than-not not be sustained upon examination based on the technical merits of the position. Management has evaluated the financial statement impact of any tax positions and determined it has no such uncertainty in taxes requiring accrual or disclosure at july 31, 2016 or 2015. Asucla files income tax returns in the u.s. Federal and state of california. With few exceptions, asucla is no longer subject to income tax examinations by u.s. Federal income tax authorities for the years before 2012 and state of california tax authorities before 2011.”
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| IRS990/CYInvestmentIncomeAmt | 0 | 162856 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -216762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24954172 |
| IRS990/CYTotalExpensesAmt | 0 | 42938576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64065 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42721814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/Desc | 0 | ASUCLA MEETS THE NEEDS OF APPROXIMATELY 40,000 STUDENTS THROUGH THE SALE OF BOOKS AND SUPPLIES. ASUCLA PROVIDES ESSENTIAL AND CONVENIENT ITEMS THAT ARE EASILY ACCESSIBLE, OF HIGH QUALITY AND LOW COST, INCLUDING, BUT NOT LIMITED TO: ACADEMIC SUPPORT, TRADEMARK MERCHANDISE, AND CONVENIENCE PRODUCTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2662 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13600935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 239773 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 78116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 72918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 65340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 47650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 45576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 46014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 37140 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CJ GABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASPARA PERERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLY CALBREATHthru 063016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AGNES WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENEA JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATRINA VO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN GLOVINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIRK KOENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARIELLE MOKHTARZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LENA RIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JC DE VERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAMRAN MEHDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARVLI WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SALLY AMATO-ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CINDY BOLTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 16086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 16453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 229094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 162437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 178411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 144988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 134477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD DIR, CHAIR(thru 6/30/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIR, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIR, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIR, VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIR (thru 06/30/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIR (thru 06/30/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIR (thru 06/30/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIR (FROM 07/01/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIR (FROM 07/01/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIR (FROM 07/01/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIR (FROM 07/01/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIR (FROM 07/01/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INFO SYSTEMS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | STUDENT MEDIA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GEN MGR/DIR GENL MERCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FOOD OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 455617 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 455617 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 78317684 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 60247313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118061 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28225 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 419244 |
| IRS990/InterestGrp/TotalAmt | 0 | 447469 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5893649 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6303065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162856 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48496194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24490212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23534329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72030523 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8019327 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATED STUDENTS UCLA, AS A RESPONSIVE STUDENT-CENTERED ORGANIZATION, PROVIDES INNOVATIVE AND EXCELLENT SERVICES, PROGRAMS, PRODUCTS, AND FACILITIES FOR THE ENTIRE UCLA COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10330859 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9594718 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27105900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26889138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 23357708 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24651443 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1293735 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1072839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1203510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 203388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1000838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1204226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 567734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3620132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4187866 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK/CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMISSIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4801094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1287817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 823117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 987619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4801094 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,121,231
- Liabilities
- $21,232,093
- Net assets
- $26,889,138
- Revenue
- $42,721,814
- Expenses
- $42,938,576
- Net income
- -$216,762