Civic Intelligence

Associated Students UCLA

990T • Fiscal year 2024 • EIN 95-1777979

Jul 30, 2023 to Jul 27, 2024 • Filed on May 15, 2025

308 Westwood Plaza 3519auLos Angeles, CA 90024-1640

(310) 794-8844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

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

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
Jump To
Filing Snapshot
Filing Period
Jul 30, 2023 to Jul 27, 2024
Signed
May 15, 2025
Return Version
2023v8.0
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
2025-05-15
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 Appendix249 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/BusinessOrActivityTxt0ADVERTISING
IRS4562/BusinessOrActivityTxt1EVENTS AND CATERING
IRS4562/BusinessOrActivityTxt2RETAIL SALES
IRS4562/BusinessOrActivityTxt3RETAIL SALES
IRS4562/BusinessOrActivityTxt4EVENTS AND CATERING
IRS4562/BusinessOrActivityTxt5ADVERTISING
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/MaximumDollarLimitationAmt21160000
IRS4562/MaximumDollarLimitationAmt31160000
IRS4562/MaximumDollarLimitationAmt41160000
IRS4562/MaximumDollarLimitationAmt51160000
IRS4562/OtherDepreciationAmt025479
IRS4562/OtherDepreciationAmt14200
IRS4562/OtherDepreciationAmt269
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/ThresholdCostOfSect179PropAmt22890000
IRS4562/ThresholdCostOfSect179PropAmt32890000
IRS4562/ThresholdCostOfSect179PropAmt42890000
IRS4562/ThresholdCostOfSect179PropAmt52890000
IRS4562/TotalDepreciationAmt00
IRS4562/TotalDepreciationAmt10
IRS4562/TotalDepreciationAmt20
IRS4562/TotalDepreciationAmt325479
IRS4562/TotalDepreciationAmt44200
IRS4562/TotalDepreciationAmt569
IRS990T/AvlblPre2018NOLCarryoverAmt01536558
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/BookValueAssetsEOYAmt068702230
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0PART V, 1 - SECTION 1.263(A)-3(N) ELECTION BOOK CONFORMITY ELECTIONASSOCIATED STUDENTS UCLA IS MAKING THE ELECTION UNDER TREAS. REG.1.263(A)-3(N) TO CAPITALIZE THOSE REPAIR AND MAINTENANCE COSTS THAT IT TREATS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS FOR THE TAX YEAR ENDED JULY 27, 2024.TAXPAYER NAME: ASSOCIATED STUDENTS UCLAADDRESS: 308 WESTWOOD PLAZA LOS ANGELES, CA 90024-1640TAXPAYER IDENTIFICATION NUMBER: 95-1777979
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1PART V, 1 - SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONASSOCIATED STUDENTS UCLA HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) OF THE TREASURY REGULATIONS, EFFECTIVE FOR THE TAX YEAR ENDING JULY 27, 2024. TAXPAYER HAS AN APPLICABLE FINANCIAL STATEMENT FOR THE YEAR OF THE ELECTION. THIS ELECTION PERMITS THE TAXPAYER TO DEDUCT FOR TAX PURPOSES ANY ITEM DEDUCTED UNDER ITS BOOK POLICY THAT DOES NOT EXCEED $5,000 PER INVOICE (OR PER ITEM, AS SUBSTANTIATED BY THE INVOICE) OR ITEMS HAVING AN ECONOMIC USEFUL LIFE OF TWELVE MONTHS OR LESS AS DESCRIBED IN SECTION 1.263(A)-1(F)(1)(I).TAXPAYER NAME: ASSOCIATED STUDENTS UCLAADDRESS: 08 WESTWOOD PLAZA LOS ANGELES, CA 90024-1640TAXPAYER IDENTIFICATION NUMBER: 95-1777979
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/LineNum12
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/ItmzdSupplementalInfoGrp/PartNum1PART V
IRS990T/NetOperatingLossDeductionAmt067606
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0465593
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0459210
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/AdditionalSection263ACostsAmt20
IRS990TScheduleA/BadDebtExpenseAmt0298
IRS990TScheduleA/BeginningOfYearInventoryAmt039074
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt20
IRS990TScheduleA/CostOfGoodsSoldAmt02019802
IRS990TScheduleA/CostOfGoodsSoldAmt126443
IRS990TScheduleA/CostOfGoodsSoldAmt23282
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/CostOfLaborAmt20
IRS990TScheduleA/DepreciationNetAmt025479
IRS990TScheduleA/DepreciationNetAmt14200
IRS990TScheduleA/DepreciationNetAmt269
IRS990TScheduleA/EmployeeBenefitProgramAmt0112980
IRS990TScheduleA/EmployeeBenefitProgramAmt13033
IRS990TScheduleA/EmployeeBenefitProgramAmt2177
IRS990TScheduleA/EndOfYearInventoryAmt077958
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/EndOfYearInventoryAmt20
IRS990TScheduleA/GrossProfitAmt01756119
IRS990TScheduleA/GrossProfitAmt183521
IRS990TScheduleA/GrossProfitAmt212568
IRS990TScheduleA/GrossReceiptsOrSalesAmt03937016
IRS990TScheduleA/GrossReceiptsOrSalesAmt1109964
IRS990TScheduleA/GrossReceiptsOrSalesAmt215850
IRS990TScheduleA/InterestDeductionAmt05134
IRS990TScheduleA/InterestDeductionAmt1112
IRS990TScheduleA/InterestDeductionAmt227
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/InventoryValuationMethodCd1INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03775921
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1109964
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt215850
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0POURIA ABBASSI
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1DONNA BAKER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2POURIA ABBASSI
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3DONNA BAKER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4POURIA ABBASSI
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5DONNA BAKER
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.05000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.02000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.05000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.02000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.05000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.02000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1FINANCE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3FINANCE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5FINANCE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt016732
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt14436
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt2487
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt3129
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt470
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt519
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherCostsAmt20
IRS990TScheduleA/OtherDeductionsAmt01199809
IRS990TScheduleA/OtherDeductionsAmt17910
IRS990TScheduleA/OtherDeductionsAmt2247
IRS990TScheduleA/PrincipalBusinessActivityCd0459210
IRS990TScheduleA/PrincipalBusinessActivityCd1722320
IRS990TScheduleA/PrincipalBusinessActivityCd2541800
IRS990TScheduleA/PurchasesAmt02058686
IRS990TScheduleA/PurchasesAmt126443
IRS990TScheduleA/PurchasesAmt23282
IRS990TScheduleA/RepairsAndMaintenanceAmt072664
IRS990TScheduleA/RepairsAndMaintenanceAmt14111
IRS990TScheduleA/RepairsAndMaintenanceAmt2157
IRS990TScheduleA/ReturnsAndAllowancesAmt0161095
IRS990TScheduleA/SalariesAndWagesAmt0389297
IRS990TScheduleA/SalariesAndWagesAmt17203
IRS990TScheduleA/SalariesAndWagesAmt2234
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/Section263ARulesApplyInd20
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt02097760
IRS990TScheduleA/TotalCostGoodsSoldAmt126443
IRS990TScheduleA/TotalCostGoodsSoldAmt23282
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt01826531
IRS990TScheduleA/TotalDeductionsAmt127483
IRS990TScheduleA/TotalDeductionsAmt21000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt025479
IRS990TScheduleA/TotalDepreciationAmt14200
IRS990TScheduleA/TotalDepreciationAmt269
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt021168
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt1616
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt289
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01756119
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt183521
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt212568
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01756119
IRS990TScheduleA/TotUnrltTrdBusIncmAmt183521
IRS990TScheduleA/TotUnrltTrdBusIncmAmt212568
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL SALES
IRS990TScheduleA/TradeOrBusinessDesc1EVENTS AND CATERING
IRS990TScheduleA/TradeOrBusinessDesc2ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-70412
IRS990TScheduleA/UBIBeforeNOLDedAmt156038
IRS990TScheduleA/UBIBeforeNOLDedAmt211568
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-70412
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt156038
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt211568
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt067606
IRS990T/TotalUBTIComputedAmt067606
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107948853
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HIGHFILL
ReturnHeader/ReturnTs02025-05-21T14:29:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-30
ReturnHeader/TaxPeriodEndDt02024-07-27
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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