Civic Intelligence

Associated Students UCLA

990T • Fiscal year 2022 • EIN 95-1777979

Aug 01, 2021 to Jul 30, 2022 • Filed on Jun 13, 2023

Organization ProfileWWW.ASUCLA.UCLA.EDU
308 Westwood Plaza 3519auLos Angeles, CA 90024-1640

(310) 794-8844

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $53,405,392Liabilities 2010: $25,328,471Net Assets 2010: $28,076,9212010Assets 2011: $52,508,817Liabilities 2011: $24,205,960Net Assets 2011: $28,302,8572011Assets 2012: $51,796,938Liabilities 2012: $23,863,109Net Assets 2012: $27,933,8292012Assets 2013: $50,496,882Liabilities 2013: $22,790,055Net Assets 2013: $27,706,8272013Assets 2014: $47,908,764Liabilities 2014: $20,939,137Net Assets 2014: $26,969,6272014Assets 2015: $47,973,237Liabilities 2015: $20,867,337Net Assets 2015: $27,105,9002015Assets 2016: $48,121,231Liabilities 2016: $21,232,093Net Assets 2016: $26,889,1382016Assets 2017: $48,818,062Liabilities 2017: $21,549,875Net Assets 2017: $27,268,1872017Assets 2018: $51,352,151Liabilities 2018: $24,425,336Net Assets 2018: $26,926,8152018Assets 2019: $48,625,213Liabilities 2019: $21,965,686Net Assets 2019: $26,659,5272019Assets 2020: $54,580,827Liabilities 2020: $36,443,295Net Assets 2020: $18,137,5322020Assets 2021: $61,570,203Liabilities 2021: $52,738,471Net Assets 2021: $8,831,7322021Assets 2022: $64,788,616Liabilities 2022: $58,743,354Net Assets 2022: $6,045,2622022Assets 2023: $61,340,492Liabilities 2023: $55,132,345Net Assets 2023: $6,208,1472023Assets 2024: $68,702,230Liabilities 2024: $56,442,262Net Assets 2024: $12,259,9682024

Latest loaded filing

2024

Assets$68,702,230
Liabilities$56,442,262
Net Assets$12,259,968
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,015,3112010Expenses 2011: $39,095,3042011Expenses 2012: $39,696,5282012Expenses 2013: $41,423,8452013Revenue 2014: $40,519,656Expenses 2014: $41,256,856Net Income 2014: -$737,2002014Revenue 2015: $41,956,169Expenses 2015: $42,314,518Net Income 2015: -$358,3492015Revenue 2016: $42,721,814Expenses 2016: $42,938,576Net Income 2016: -$216,7622016Revenue 2017: $46,408,064Expenses 2017: $46,029,015Net Income 2017: $379,0492017Revenue 2018: $47,709,060Expenses 2018: $48,050,432Net Income 2018: -$341,3722018Revenue 2019: $49,833,868Expenses 2019: $50,101,156Net Income 2019: -$267,2882019Revenue 2020: $39,327,069Expenses 2020: $47,849,064Net Income 2020: -$8,521,9952020Revenue 2021: $32,275,062Expenses 2021: $41,580,862Net Income 2021: -$9,305,8002021Revenue 2022: $47,485,652Expenses 2022: $50,272,122Net Income 2022: -$2,786,4702022Revenue 2023: $55,964,890Expenses 2023: $55,802,005Net Income 2023: $162,8852023Revenue 2024: $66,812,645Expenses 2024: $60,760,824Net Income 2024: $6,051,8212024

Latest loaded filing

2024

Revenue$66,812,645
Expenses$60,760,824
Net Income$6,051,821
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 30, 2022
Signed
Jun 13, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
Associated Students Ucla
EIN
95-1777979
Phone
3107948844
Address
308 WESTWOOD PLAZA 3519AU, LOS ANGELES, CA 90024-1640

Signing Officer

Name
Donna Baker
Title
Finance Director
Phone
3107948853
Signed
2023-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
550 SOUTH HOPE STREET SUITE 1500, LOS ANGELES, CA 90071
Preparer
David M Highfill
Phone
2139724000
Raw XML Appendix174 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.

Path#Value
IRS4562/BusinessOrActivityTxt0SCHEDULE A COGS
IRS4562/BusinessOrActivityTxt1RETAIL SALES
IRS4562/BusinessOrActivityTxt2EVENTS AND CATERING
IRS4562/MACRSDedForAstInSrvcBfrPYAmt025788
IRS4562/MACRSDedForAstInSrvcBfrPYAmt113657
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/MaximumDollarLimitationAmt21050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/ThresholdCostOfSect179PropAmt22620000
IRS4562/TotalDepreciationAmt00
IRS4562/TotalDepreciationAmt125788
IRS4562/TotalDepreciationAmt213657
IRS990T/AvlblPre2018NOLCarryoverAmt02052724
IRS990T/BooksInCareOfDetail/PersonNm0DONNA BAKER FINANCE DIRECTOR
IRS990T/BooksInCareOfDetail/PhoneNum03107948853
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 WESTWOOD PLAZA AU3519
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0900241640
IRS990T/BookValueAssetsEOYAmt064788616
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt0314382
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0808917
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0451211
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt079733
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt01637580
IRS990TScheduleA/CostOfGoodsSoldAmt1197975
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DepreciationNetAmt025788
IRS990TScheduleA/DepreciationNetAmt113657
IRS990TScheduleA/EmployeeBenefitProgramAmt0101594
IRS990TScheduleA/EmployeeBenefitProgramAmt18314
IRS990TScheduleA/EndOfYearInventoryAmt097387
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt01759171
IRS990TScheduleA/GrossProfitAmt1358290
IRS990TScheduleA/GrossReceiptsOrSalesAmt03597465
IRS990TScheduleA/GrossReceiptsOrSalesAmt1556265
IRS990TScheduleA/InterestDeductionAmt09836
IRS990TScheduleA/InterestDeductionAmt1527
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/InventoryValuationMethodCd1INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03396751
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1556265
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0POURIA ABBASSI
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1DONNA BAKER
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.05000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.02000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1FINANCE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt014949
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt14033
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt01154117
IRS990TScheduleA/OtherDeductionsAmt120079
IRS990TScheduleA/PrincipalBusinessActivityCd0451211
IRS990TScheduleA/PrincipalBusinessActivityCd1722320
IRS990TScheduleA/PurchasesAmt01655234
IRS990TScheduleA/PurchasesAmt1197975
IRS990TScheduleA/RepairsAndMaintenanceAmt058666
IRS990TScheduleA/RepairsAndMaintenanceAmt120046
IRS990TScheduleA/ReturnsAndAllowancesAmt0200714
IRS990TScheduleA/SalariesAndWagesAmt0357278
IRS990TScheduleA/SalariesAndWagesAmt114195
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt01734967
IRS990TScheduleA/TotalCostGoodsSoldAmt1197975
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt01723591
IRS990TScheduleA/TotalDeductionsAmt179488
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt025788
IRS990TScheduleA/TotalDepreciationAmt113657
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt018982
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01759171
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1358290
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01759171
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1358290
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL SALES
IRS990TScheduleA/TradeOrBusinessDesc1EVENTS AND CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt035580
IRS990TScheduleA/UBIBeforeNOLDedAmt1278802
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt035580
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1278802
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0314382
IRS990T/TotalUBTIComputedAmt0314382
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107948853
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED STUDENTS UCLA
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0951777979
ReturnHeader/Filer/PhoneNum03107948844
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 WESTWOOD PLAZA 3519AU
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900241640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 SOUTH HOPE STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02139724000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HIGHFILL
ReturnHeader/ReturnTs02023-06-14T15:29:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.7$56.4$12.3$66.8$60.8$6.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$55.1$6.21$56.0$55.8$0.16
2022Detailed filing. Detailed filing data is available for this year.$64.8$58.7$6.05$47.5$50.3$2.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$52.7$8.83$32.3$41.6$9.31
2020Detailed filing. Detailed filing data is available for this year.$54.6$36.4$18.1$39.3$47.8$8.52
2019Detailed filing. Detailed filing data is available for this year.$48.6$22.0$26.7$49.8$50.1$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$24.4$26.9$47.7$48.1$0.34
2017Detailed filing. Detailed filing data is available for this year.$48.8$21.5$27.3$46.4$46.0$0.38
2016Detailed filing. Detailed filing data is available for this year.$48.1$21.2$26.9$42.7$42.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$48.0$20.9$27.1$42.0$42.3$0.36
2014Detailed filing. Detailed filing data is available for this year.$47.9$20.9$27.0$40.5$41.3$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$22.8$27.7$41.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$23.9$27.9$39.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$24.2$28.3$39.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$25.3$28.1$38.0