Civic Intelligence

Associated Students California State University Northridge Inc

990 • Fiscal year 2019 • EIN 95-1992734

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

18111 Nordhoff StreetNorthridge, CA 91330-8260

(818) 677-2477

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$152,979

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,788,221

Up $380,806 (+3.1%) from 2018

Net Assets

Up

$11,151,763

Up $3,059 (+0.0%) from 2018

Liabilities

Up

$1,636,458

Up $377,747 (+30%) from 2018

Revenue

Down

$10,210,061

Down $72,351 (-0.7%) from 2018

Expenses

Up

$10,207,002

Up $492,319 (+5.1%) from 2018

Net Income

Down

$3,059

Down $564,670 (-99%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,687,377Liabilities 2010: $3,539,064Net Assets 2010: $5,148,3132010Assets 2011: $9,124,383Liabilities 2011: $2,710,132Net Assets 2011: $6,414,2512011Assets 2012: $9,846,058Liabilities 2012: $2,685,570Net Assets 2012: $7,160,4882012Assets 2013: $9,638,679Liabilities 2013: $2,097,428Net Assets 2013: $7,541,2512013Assets 2014: $9,673,856Liabilities 2014: $1,705,651Net Assets 2014: $7,968,2052014Assets 2015: $10,045,944Liabilities 2015: $2,146,778Net Assets 2015: $7,899,1662015Assets 2016: $10,980,833Liabilities 2016: $2,605,438Net Assets 2016: $8,375,3952016Assets 2017: $11,586,980Liabilities 2017: $1,006,005Net Assets 2017: $10,580,9752017Assets 2018: $12,407,415Liabilities 2018: $1,258,711Net Assets 2018: $11,148,7042018Assets 2019: $12,788,221Liabilities 2019: $1,636,458Net Assets 2019: $11,151,7632019Assets 2020: $12,781,561Liabilities 2020: $1,969,275Net Assets 2020: $10,812,2862020Assets 2021: $14,084,003Liabilities 2021: $1,212,885Net Assets 2021: $12,871,1182021Assets 2022: $16,130,626Liabilities 2022: $1,454,272Net Assets 2022: $14,676,3542022Assets 2023: $17,652,806Liabilities 2023: $1,364,899Net Assets 2023: $16,287,9072023Assets 2024: $17,566,529Liabilities 2024: $1,380,250Net Assets 2024: $16,186,2792024

Highlighted filing

2019

Assets$12,788,221
Liabilities$1,636,458
Net Assets$11,151,763

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,465,1882010Expenses 2011: $6,234,1162011Expenses 2012: $7,154,2862012Expenses 2013: $8,086,9342013Revenue 2014: $8,230,870Expenses 2014: $7,947,767Net Income 2014: $283,1032014Revenue 2015: $8,946,290Expenses 2015: $9,015,329Net Income 2015: -$69,0392015Revenue 2016: $9,572,210Expenses 2016: $9,095,981Net Income 2016: $476,2292016Revenue 2017: $10,444,518Expenses 2017: $9,245,620Net Income 2017: $1,198,8982017Revenue 2018: $10,282,412Expenses 2018: $9,714,683Net Income 2018: $567,7292018Revenue 2019: $10,210,061Expenses 2019: $10,207,002Net Income 2019: $3,0592019Revenue 2020: $10,579,082Expenses 2020: $10,918,559Net Income 2020: -$339,4772020Revenue 2021: $8,900,841Expenses 2021: $6,842,009Net Income 2021: $2,058,8322021Revenue 2022: $11,171,799Expenses 2022: $9,360,133Net Income 2022: $1,811,6662022Revenue 2023: $12,464,067Expenses 2023: $10,847,118Net Income 2023: $1,616,9492023Revenue 2024: $11,444,475Expenses 2024: $11,609,730Net Income 2024: -$165,2552024

Highlighted filing

2019

Revenue$10,210,061
Expenses$10,207,002
Net Income$3,059
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$10,210,061
Mission and Program Overview

Mission

The associated students is the primary advocate for students at california state university, northridge and provides excellent, meaningful programs and services designed to create and enhance a spirited, learning-focused campus environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,289,414$7,093,961▼ $195,453
Cash and Non-Interest-Bearing Accounts$2,717,907$3,379,833▲ $661,926
Savings and Temporary Cash Investments$1,996,945$2,020,071▲ $23,126
Accounts Receivable$336,883$232,702▼ $104,181
Inventories for Sale or Use$39,511$51,182▲ $11,671
Prepaid Expenses and Deferred Charges$26,755$10,472▼ $16,283
Total Assets$12,407,415$12,788,221▲ $380,806
Liabilities
Accounts Payable and Accrued Expenses$531,447$904,751▲ $373,304
Other Liabilities$564,224$588,504▲ $24,280
Deferred Revenue$163,040$143,203▼ $19,837
Total Liabilities$1,258,711$1,636,458▲ $377,747
Net Assets / Fund Balance
Unrestricted Net Assets$11,148,704$11,151,763▲ $3,059
Total Net Assets Fund Balance$11,148,704$11,151,763▲ $3,059
Total Liabilities and Net Assets / Fund Balance$12,407,415$12,788,221▲ $380,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,959,752$1,436,603$8,396,355
Equipment$94,616$380,482$475,098
Other Land Buildings$39,593-$39,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CrandallExec Dir/secty/treasurerFT$120,457$32,522$152,979
Beverly NtaguPresident (outgoing)PT$15,756-$15,756
Roselva MeridaVice President (outgoing)PT$10,859-$10,859
Basia CznarneckaMember (outgoing)-$1,725-$1,725
Alexandra SatarovaMember (outgoing)-$1,575-$1,575
Wade HawthorneMember-$1,425-$1,425
Elizabeth GutierrezMember-$1,200-$1,200
Kelsey BaezMember (outgoing)-$1,125-$1,125
Saurabh RatnaparkhlMember (outgoing)-$1,125-$1,125
Priscilla RamosMember-$900-$900
Jose PenadoMember-$775-$775
Adwitiya SinghMember-$600-$600
Amanda FabroMember-$600-$600
Arlene HaigMember-$600-$600
Cassidy N JimenezMember-$600-$600
Christopher HaklerMember-$600-$600
Kalkidan YigezuMember-$600-$600
Rachel BonillaMember-$600-$600
Sabrina MaglalangMember-$600-$600
Tammy RassamekiarttisakMember-$600-$600
Vivian PerezMember-$600-$600
Ivania OrtizMember-$300-$300
Raquel Cetz TamayoMember-$150-$150

Board Members and Trustees

NameTitle
Diana Vicente SantiagoPresident
Mohammed Q HotakiVice President
David MendozaMember
Juana RuizMember
Revenue and Support

Revenue Composition

Contributions and Grants
$7,733,268
Program Service Revenue
$1,884,680
Investment Income
$23,126
Other Revenue
$568,987
Change in Net Assets
$3,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,210,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,210,061
Total Revenue per Form 990
$10,210,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,286,033
Other Expenses$4,746,669
Grants and Similar Amounts Paid$174,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,911,578$949,750-$3,861,328
Conferences and Meetings$970,470$113,114-$1,083,584
Payments to Affiliates$893,814--$893,814
Other Employee Benefits$455,486$272,306-$727,792
Travel$287,850$50,493-$338,343
Office Expenses$249,124$60,509-$309,633
Occupancy$164,147$135,122-$299,269
Pension Plan Contributions$154,830$96,383-$251,213
Depreciation Depletion-$249,692-$249,692
Current Officers, Directors, Trustees, and Key Employees-$223,604-$223,604
Payroll Taxes$148,048$74,048-$222,096
Grants to Domestic Orgs$174,300--$174,300
Fees for Services Management-$90,322-$90,322
Information Technology$30,080$59,743-$89,823
Advertising$77,273$1,129-$78,402
Insurance$45,616$31,873-$77,489
Other Expenses$68,801$6,113-$74,914
All Other Expenses$48,144$3,696-$51,840
Fees for Services Accounting-$39,744-$39,744
Fees for Services Legal$20,000$16,173-$36,173
Fees for Services Other$24,541$7,172-$31,713
Total Functional Expenses$7,603,256$2,603,746$0$10,207,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,207,002
Total Expenses per Audited Statements$10,207,002
Total Expenses per Form 990$10,207,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University NorthridgeNorthridge, CA501(c)(3)Scholarships to Students$170,800
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
Accrued Post-retirement Benefits$527,853
Due to Related Party$60,651
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's membership consists of all fee-paying students who attend california state university, northridge.

Form 990, Part VI, Section A, Line 7A

The entire student body of california state university, northridge is eligible to participate in the annual election of the president, vice president, and board of director seats of the organization.

Form 990, Part VI, Section A, Line 7B

The membership can override the decisions made by the board. Some decisions can only be approved by a referendum put before the membership by means of a vote.

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

All members of the board receive an electronic copy of the form 990 before it is filed. The general manager, controller, president, and vice president have an opportunity to review and approve the form before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces compliance with the conflict of interest policy by requiring each board member to submit a signed conflict of interest statement at the beginning of their term. The student officers get a copy of the policy and must state any conflicts when they sign it. If the conflict is a major one that cannot be worked around, the student officer would be asked to vacate their position. If the conflict is a minor one, the student officer would be asked to recuse themselves from commenting or voting on any actions regarding that conflict when discussed by the board. The blessing the organization has is that the board members, being young and college students, rarely have shares/ownership in companies or are involved in contracts that would cause a potential conflict.

Form 990, Part VI, Section B, Line 15

The compensation of the chief executive officer and chief financial officer is reviewed and approved by human resources office staff of california state university, northridge. This approval is forwarded to the personnel board of the associated students for their review and approval.

Form 990, Part VI, Section C, Line 19

All major governing documents are available on the organization's website, including the articles of incorporation, by-laws, conflict of interest policy, and audited financial statements.

Filing and Contact Details

Filer

Filer Name
Associated Students California State
EIN
95-1992734
Phone
8186772477
Address
18111 NORDHOFF STREET, NORTHRIDGE, CA 91330-8260

Signing Officer

Name
Patrick Bailey
Title
Executive Director
Phone
8186772477
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bailey
Formed
1961
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
4
Employees
347
Volunteers
200

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee oversees the selection and retention of the auditors, approving the compensation of the auditors, conferring with the auditors, and reviewing and approving the audit report.

Financial Statement Notes

PART X, LINE 2:

Associated students is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue taxation code of california. Accordingly, no provision for income taxes is included in the accompanying financial statements. Associated students has no unrecognized tax benefits at june 30, 2019 and 2018. Associated students' federal and state income tax returns prior to the 2016 and 2015, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, associated students recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accounts payable and accrued expenses in the statements of financial position.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA VICENTE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH GUTIERREZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC DIR/SECTY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0409712
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010210061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059743
IRS990/InformationTechnologyGrp/ProgramServicesAmt030080
IRS990/InformationTechnologyGrp/TotalAmt089823
IRS990/InsuranceGrp/ManagementAndGeneralAmt031873
IRS990/InsuranceGrp/ProgramServicesAmt045616
IRS990/InsuranceGrp/TotalAmt077489
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051182
IRS990/InvestmentIncomeGrp/ExclusionAmt023126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07289414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07093961
IRS990/LandBldgEquipCostOrOtherBssAmt08911046
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07323556
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATED STUDENTS IS THE PRIMARY ADVOCATE FOR STUDENTS AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND PROVIDES EXCELLENT, MEANINGFUL PROGRAMS AND SERVICES DESIGNED TO CREATE AND ENHANCE A SPIRITED, LEARNING-FOCUSED CAMPUS ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011151763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135122
IRS990/OccupancyGrp/ProgramServicesAmt0164147
IRS990/OccupancyGrp/TotalAmt0299269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060509
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249124
IRS990/OfficeExpensesGrp/TotalAmt0309633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727792
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36113
IRS990/OtherExpensesGrp/ProgramServicesAmt0753595
IRS990/OtherExpensesGrp/ProgramServicesAmt155577
IRS990/OtherExpensesGrp/ProgramServicesAmt269982
IRS990/OtherExpensesGrp/ProgramServicesAmt368801
IRS990/OtherExpensesGrp/TotalAmt0795953
IRS990/OtherExpensesGrp/TotalAmt1116906
IRS990/OtherExpensesGrp/TotalAmt289055
IRS990/OtherExpensesGrp/TotalAmt374914
IRS990/OtherLiabilitiesGrp/BOYAmt0564224
IRS990/OtherLiabilitiesGrp/EOYAmt0588504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED ACTIVITIES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568987
IRS990/OtherRevenueTotalAmt0568987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02911578
IRS990/OtherSalariesAndWagesGrp/TotalAmt03861328
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0893814
IRS990/PaymentsToAffiliatesGrp/TotalAmt0893814
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148048
IRS990/PayrollTaxesGrp/TotalAmt0222096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154830
IRS990/PensionPlanContributionsGrp/TotalAmt0251213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010472
IRS990/PrincipalOfficerNm0PATRICK BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$1.38$16.2$11.4$11.6$0.17
2023Detailed filing. Detailed filing data is available for this year.$17.7$1.36$16.3$12.5$10.8$1.62
2022Detailed filing. Detailed filing data is available for this year.$16.1$1.45$14.7$11.2$9.36$1.81
2021Detailed filing. Detailed filing data is available for this year.$14.1$1.21$12.9$8.90$6.84$2.06
2020Detailed filing. Detailed filing data is available for this year.$12.8$1.97$10.8$10.6$10.9$0.34
2019Detailed filing. Detailed filing data is available for this year.$12.8$1.64$11.2$10.2$10.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$12.4$1.26$11.1$10.3$9.71$0.57
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.01$10.6$10.4$9.25$1.20
2016Detailed filing. Detailed filing data is available for this year.$11.0$2.61$8.38$9.57$9.10$0.48
2015Detailed filing. Detailed filing data is available for this year.$10.0$2.15$7.90$8.95$9.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.67$1.71$7.97$8.23$7.95$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$2.10$7.54$8.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$2.69$7.16$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$2.71$6.41$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$3.54$5.15$7.47