Civic Intelligence

Csu Fullerton Auxiliary Services Corporation

990 • Fiscal year 2018 • EIN 95-2081258

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

1121 N State College BlvdFullerton, CA 92831

(657) 278-4140

Siviq Scores

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

Liabilities / Assets

78th percentile

0.71x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$476,124

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Down

$119,555,704

Down $2,483,578 (-2.0%) from 2017

Net Assets

Up

$35,173,690

Up $2,486,341 (+7.6%) from 2017

Liabilities

Down

$84,382,014

Down $4,969,919 (-5.6%) from 2017

Revenue

Up

$50,000,495

Up $3,275,278 (+7.0%) from 2017

Expenses

Up

$49,488,676

Up $3,620,508 (+7.9%) from 2017

Net Income

Down

$511,819

Down $345,230 (-40%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $77,004,720Liabilities 2010: $57,005,574Net Assets 2010: $19,999,1462010Assets 2011: $82,052,468Liabilities 2011: $59,935,116Net Assets 2011: $22,117,3522011Assets 2012: $80,616,944Liabilities 2012: $61,343,892Net Assets 2012: $19,273,0522012Assets 2013: $98,631,475Liabilities 2013: $76,579,544Net Assets 2013: $22,051,9312013Assets 2014: $123,081,597Liabilities 2014: $97,915,876Net Assets 2014: $25,165,7212014Assets 2015: $124,614,331Liabilities 2015: $93,552,145Net Assets 2015: $31,062,1862015Assets 2016: $121,969,966Liabilities 2016: $91,342,528Net Assets 2016: $30,627,4382016Assets 2017: $122,039,282Liabilities 2017: $89,351,933Net Assets 2017: $32,687,3492017Assets 2018: $119,555,704Liabilities 2018: $84,382,014Net Assets 2018: $35,173,6902018Assets 2019: $114,444,856Liabilities 2019: $78,075,770Net Assets 2019: $36,369,0862019Assets 2020: $129,690,789Liabilities 2020: $92,504,751Net Assets 2020: $37,186,0382020Assets 2021: $106,376,931Liabilities 2021: $51,111,213Net Assets 2021: $55,265,7182021Assets 2022: $104,352,109Liabilities 2022: $49,829,154Net Assets 2022: $54,522,9552022Assets 2023: $119,543,031Liabilities 2023: $42,607,393Net Assets 2023: $76,935,6382023Assets 2024: $123,321,798Liabilities 2024: $48,455,148Net Assets 2024: $74,866,6502024

Highlighted filing

2018

Assets$119,555,704
Liabilities$84,382,014
Net Assets$35,173,690

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $37,028,3762010Revenue 2011: $43,400,047Expenses 2011: $42,362,156Net Income 2011: $1,037,8912011Expenses 2012: $47,413,5442012Expenses 2013: $47,462,4912013Revenue 2014: $48,259,950Expenses 2014: $45,702,161Net Income 2014: $2,557,7892014Revenue 2015: $49,547,457Expenses 2015: $40,607,727Net Income 2015: $8,939,7302015Revenue 2016: $46,100,770Expenses 2016: $45,088,638Net Income 2016: $1,012,1322016Revenue 2017: $46,725,217Expenses 2017: $45,868,168Net Income 2017: $857,0492017Revenue 2018: $50,000,495Expenses 2018: $49,488,676Net Income 2018: $511,8192018Revenue 2019: $47,125,308Expenses 2019: $46,946,960Net Income 2019: $178,3482019Revenue 2020: $45,458,333Expenses 2020: $43,557,926Net Income 2020: $1,900,4072020Revenue 2021: $58,441,909Expenses 2021: $41,335,540Net Income 2021: $17,106,3692021Revenue 2022: $45,637,535Expenses 2022: $46,811,539Net Income 2022: -$1,174,0042022Revenue 2023: $64,853,282Expenses 2023: $52,301,237Net Income 2023: $12,552,0452023Revenue 2024: $56,412,337Expenses 2024: $58,635,690Net Income 2024: -$2,223,3532024

Highlighted filing

2018

Revenue$50,000,495
Expenses$49,488,676
Net Income$511,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$71,834,125
Mission and Program Overview

Mission

Support the student-centered mission of cal state fullerton by providing innovative services while keeping revenues on campus.in fulfilling its mission, it performs a variety of services throughout the campus community. Specifically, it oversees commercial operations; educational grants and contracts for the university; is responsible for the fiscal administration for numerous university programs; acquired college park to provide additional offices and classrooms for the university; and administers university gables.

Support california state university, fullerton to achieve educational mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,054,685$71,779,165▲ $2,724,480
Investments in Publicly Traded Securities$10,626,271$9,770,571▼ $855,700
Savings and Temporary Cash Investments$10,336,137$6,617,776▼ $3,718,361
Pledges and Grants Receivable$1,468,683$3,298,290▲ $1,829,607
Inventories for Sale or Use$2,554,150$2,776,540▲ $222,390
Accounts Receivable$3,277,369$1,629,384▼ $1,647,985
Other Notes and Loans Receivable, Net$1,213,072$1,175,056▼ $38,016
Cash and Non-Interest-Bearing Accounts$337,231$360,376▲ $23,145
Investments Other Securities$329,349$309,584▼ $19,765
Total Assets$122,039,282$119,555,704▼ $2,483,578
Other Assets Total$22,842,335$21,838,962▼ $1,003,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,128,666$67,906,475▼ $2,222,191
Accounts Payable and Accrued Expenses$7,759,608$6,030,763▼ $1,728,845
Other Liabilities$5,763,878$4,411,228▼ $1,352,650
Grants Payable$3,538,961$3,313,201▼ $225,760
Escrow Account Liability$2,160,820$2,720,347▲ $559,527
Total Liabilities$89,351,933$84,382,014▼ $4,969,919
Net Assets / Fund Balance
Unrestricted Net Assets$32,609,103$35,118,513▲ $2,509,410
Temporarily Rstr Net Assets$78,246$55,177▼ $23,069
Total Net Assets Fund Balance$32,687,349$35,173,690▲ $2,486,341
Total Liabilities and Net Assets / Fund Balance$122,039,282$119,555,704▼ $2,483,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,670,430$5,322,443$30,992,873
Land$19,990,205-$19,990,205
Leasehold Improvements$13,808,669$5,450,048$19,258,717
Other Land Buildings$10,182,047-$10,182,047
Equipment$2,127,814$1,208,654$3,336,468
Other Assets Org$462,671--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank MumfordExecutive DirectorFT$260,516$41,048$301,564
Adrianna BadilloEducational PartnershipsFT$182,655$68,689$251,344
Deborah S DiepCDR DirectorFT$157,152$45,162$202,314
Charles D KisselAssociate Executive DirectorFT$165,032$34,693$199,725
Tariq MarjiCheif Financial OfficerFT$145,899$47,459$193,358
Anthony LynchDirector of Campus DiningFT$151,391$30,198$181,589
Kimberly BallBookstore DirectorFT$128,621$27,262$155,883

Board Members and Trustees

NameTitle
Sean WalkerAcademic Chair
Riley DuncanAsi Tsc Chair
Robert C HallChairman
Joshua BorjasAsi President
Mildred GarciaPresident
Theresa HarveyVice Chairman
Rebecca HesgardAsi Ccro
Gia LyCommunity Mbr
Teresa SaldivarCommunity Mbr
Dale MerrillDean Theater & Art
Bill MeyerProfessor
Mark StohsProfessor
Sudarshan KurwadkarProfessor
Kari Knutson-millerProvost & VP Academic Affairs
Rosalina DavisSecretary
Danny KimVP Admin & Finance
Greg SaksVP Advancement
David ForguesVP H/r
Amir DabirianVP It
Berenecea EanesVP Student Affairs

Highest Paid Contractors

ContractorServicesLocationCompensation
David E Glenn ConstructionBuilding Construction11317 BIG DIPPER DRIVE, Mira Loma, CA 91752$7,419,980
Universal Protection Service LLPSecurity Services1551 N TUSTIN AVE 650, Santa Ana, CA 92705$127,898
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,818,245
Investment Income
$891,788
Other Revenue
$9,290,462
Change in Net Assets
$511,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,000,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,559,031
Total Revenue per Audited Statements
$70,559,526
Total Revenue per Form 990
$50,000,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,658,665
Other Expenses$18,292,950
Grants and Similar Amounts Paid$3,537,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,951,136$2,161,176-$22,112,312
Fees for Services Other$7,487,694$158,780-$7,646,474
Other Employee Benefits$3,974,941$519,104-$4,494,045
Grants to Domestic Individuals$2,587,953--$2,587,953
Office Expenses$1,749,468$173,836-$1,923,304
Occupancy$1,087,107$86,733-$1,173,840
Grants to Domestic Orgs$949,108--$949,108
All Other Expenses$542,345$173,639-$715,984
Payroll Taxes$421,642$165,497-$587,139
Other Expenses$428,413$0-$428,413
Current Officers, Directors, Trustees, and Key Employees-$381,393-$381,393
Depreciation Depletion$346,158$29,993-$376,151
Travel$313,167$49,642-$362,809
Advertising$220,621$935-$221,556
Insurance$106,609$18,989-$125,598
Fees for Services Legal$113,479$1,944-$115,423
Pension Plan Contributions$61,407$22,369-$83,776
Fees for Services Accounting-$40,400-$40,400
Total Functional Expenses$45,504,246$3,984,430$0$49,488,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$69,832,484
Expenses per Audited Statements$49,488,676
Total Expenses per Form 990$49,488,676
Expenses Not Reported on Form 990$20,343,808
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University FullertonFullerton, CA115Program Support$949,108
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
Post Retirement Benefit$1,656,875
Due to Related Party - University$1,588,289
Allowance for Grant Payments Received$911,657
Unitrust Liabilities$254,407

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATrustees of CA St University2014-08-20$26,390,000ACQ OF BANTING BUILDING
BTrustees of CA St University2010-04-06$22,040,000REFINANCE FACILITIES
CTrustees of CA St University2015-08-05$12,010,000ACQ. TWO BUILDINGS
ATrustees of CA St University2008-04-10$6,305,000Unrefunded portion of srb 2010a
DTrustees of CA St University2016-05-01$4,800,000Partial refunding srb 2010a

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,390,000--$125,891
B$22,040,000--$172,528
C$12,010,000--$51,665
A$6,305,000--$51,316
D$4,800,000--$17,458

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Senior management is responsible for the timely preparation of form 990. The completed form 990 will be provided to the board for review in advance of the filing deadline. All questions, concerns, etc. Of the board will be addressed by the director of administration and finance officer and incorporated into the form 990 as appropriate. After all input from the board has been appropriately addressed, senior management of the organization will file the final form 990 as required. A board resolution is not required in order for the filing of the 990 form. Acknowledgement of the board review of the 990 form will be recorded in the corporate minutes.

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

Each year, all officers, directors and affected employees (management) shall be required to complete a disclosure form in which the signer acknowledges that he or she is not now financially interested in any contract or other transaction entered into by the board of directors of the csu fullerton auxiliary services corporation.

Form 990, Part VI, Section B, Line 15

Csu fullerton auxiliary services corporation participates in an annual salary survey through the csu auxiliary organizations association. The salary levels for asc executive director and chief financial officer are measured against that benchmark and an analysis is prepared and presented to the board's executive committee for their review.

Form 990, Part VI, Section C, Line 19

Posted on the csu fullerton auxiliary service corporation web site and available upon request.

Filing and Contact Details

Filer

Filer Name
Csu Fullerton Auxiliary Services
EIN
95-2081258
Phone
6572784140
Address
1121 N STATE COLLEGE BLVD, FULLERTON, CA 92831

Signing Officer

Name
Tariq Marji
Title
CFO/treasurer
Phone
6572784140
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Kissel
Formed
1959
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
5
Employees
1,845
Volunteers
10

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants/public relations: program service expenses 2,111,510. Management and general expenses 140,800. Fundraising expenses 0. Total expenses 2,252,310. Sub contractors: program service expenses 4,750,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,750,012. Bank & credit card fees: program service expenses 626,172. Management and general expenses 17,980. Fundraising expenses 0. Total expenses 644,152.

FORM 990, PART XI, LINE 9:

Pension-related changes other than net periodic pension cost 1,759,299.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds assets on behalf of the university and state related agencies.

PART X, LINE 2:

Asc follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. Asc recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There where no amounts accrued in the financial statements related to uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 11,815,878. Rental expense 8,527,930.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 11,815,878. Rental expense 8,527,930.

Raw XML AppendixShowing 400 of 1,271 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07759608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06030763
IRS990/AccountsReceivableGrp/BOYAmt03277369
IRS990/AccountsReceivableGrp/EOYAmt01629384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT CALIFORNIA STATE UNIVERSITY, FULLERTON TO ACHIEVE EDUCATIONAL MISSION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0935
IRS990/AdvertisingGrp/ProgramServicesAmt0220621
IRS990/AdvertisingGrp/TotalAmt0221556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0173639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0542345
IRS990/AllOtherExpensesGrp/TotalAmt0715984
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CSU FULLERTON AUXILIARY SERVICE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06572784140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 STATE COLLEGE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092831
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0337231
IRS990/CashNonInterestBearingGrp/EOYAmt0360376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0381393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0381393
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt07419980
IRS990/ContractorCompensationGrp/CompensationAmt1127898
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011317 BIG DIPPER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11551 N TUSTIN AVE 650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIRA LOMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SANTA ANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091752
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192705
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DAVID E GLENN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNIVERSAL PROTECTION SERVICE LLP
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICES
IRS990/CostOfGoodsSoldAmt011815878
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03537061
IRS990/CYInvestmentIncomeAmt0891788
IRS990/CYOtherExpensesAmt018292950
IRS990/CYOtherRevenueAmt09290462
IRS990/CYProgramServiceRevenueAmt039818245
IRS990/CYRevenuesLessExpensesAmt0511819
IRS990/CYSalariesCompEmpBnftPaidAmt027658665
IRS990/CYTotalExpensesAmt049488676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050000495
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029993
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0346158
IRS990/DepreciationDepletionGrp/TotalAmt0376151
IRS990/Desc0RESEARCH GRANTS & CONTRACT:PROVIDES SIGNIFICANT BENEFITS TO THE UNIVERSITY BY HELPING TO FURTHER ITS EDUCATIONAL, RESEARCH AND COMMUNITY SERVICE MISSION BY FACILITATING RESEARCH (EXTRAMURAL AND INTRAMURAL) AND OTHER PROJECTS THAT ENRICH THE SCHOLARLY ENDEAVORS OF FACULTY AND STUDENTS. SERVES TO ENHANCE THE SERVICES PROVIDED BY THE UNIVERSITY, ITS CORE FUNCTION IS TO ASSIST CSUF FACULTY AND STAFF IN DEVELOPING AND ADMINISTERING FUNDED PROJECTS. OUR SERVICES PROVIDE MORE FLEXIBILITY WITH AN ENTREPRENEURIAL FRAMEWORK TO CARRY OUT THESE ACTIVITIES NOT NORMALLY PROVIDED FOR IN THE STATE BUDGET, ELIMINATING UNDUE GOVERNMENTAL RESTRICTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01845
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02160820
IRS990/EscrowAccountLiabilityGrp/EOYAmt02720347
IRS990/ExpenseAmt026731800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040400
IRS990/FeesForServicesAccountingGrp/TotalAmt040400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01944
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0113479
IRS990/FeesForServicesLegalGrp/TotalAmt0115423
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0158780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07487694
IRS990/FeesForServicesOtherGrp/TotalAmt07646474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt387552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt484078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt548935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt687839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt748167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt867663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9109923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1083187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1168618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1277168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1449546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2041048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2147459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2334693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2445162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2527262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2668689
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT C HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALINA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm4BERENECEA EANES
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG SAKS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8KARI KNUTSON-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MILDRED GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10AMIR DABIRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID FORGUES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK STOHS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUDARSHAN KURWADKAR
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA SALDIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm16GIA LY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSHUA BORJAS
IRS990/Form990PartVIISectionAGrp/PersonNm18RILEY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm19REBECCA HESGARD
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21TARIQ MARJI
IRS990/Form990PartVIISectionAGrp/PersonNm22ANTHONY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES D KISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBORAH S DIEP
IRS990/Form990PartVIISectionAGrp/PersonNm25KIMBERLY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm26ADRIANNA BADILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20260516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21145899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23165032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24157152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26182655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3232896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4220236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5114411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6233760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7126685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8181590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9366201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10217050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11184440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12195818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13153324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14104921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt239441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACADEMIC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROVOST & VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP IT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEAN THEATER & ART
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP H/R
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASI PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASI TSC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASI CCRO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CAMPUS DINING
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CDR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOOKSTORE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EDUCATIONAL PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0595293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt03265178
IRS990/GrantsPayableGrp/BOYAmt03538961
IRS990/GrantsPayableGrp/EOYAmt03313201
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02587953
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02587953
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0949108
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0949108
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02085115
IRS990/GrossReceiptsAmt071834125
IRS990/GrossRentsGrp/RealAmt09582214
IRS990/GrossSalesOfInventoryAmt020052056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018989
IRS990/InsuranceGrp/ProgramServicesAmt0106609
IRS990/InsuranceGrp/TotalAmt0125598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02554150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02776540
IRS990/InvestmentIncomeGrp/ExclusionAmt0296495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0329349
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0309584
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010626271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09770571
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0297
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011981145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069054685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071779165
IRS990/LandBldgEquipCostOrOtherBssAmt083760310
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01489822
IRS990/LessRentalExpensesGrp/RealAmt08527930
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING AND ASSISTING THE EDUCATIONAL PROGRAM OF CALIFORNIA STATE UNIVERSITY, FULLERTON.IN FULFILLING ITS MISSION, THE ASC EMPLOYS OVER 1,600 PEOPLE AS IT PERFORMS A VARIETY OF SERVICES THROUGHOUT THE CAMPUS COMMUNITY. SPECIFICALLY, IT OVERSEES COMMERCIAL OPERATIONS; EDUCATIONAL GRANTS AND CONTRACTS FOR THE UNIVERSITY; IS RESPONSIBLE FOR THE FISCAL ADMINISTRATION FOR NUMEROUS UNIVERSITY PROGRAMS; ACQUIRED COLLEGE PARK TO PROVIDE ADDITIONAL OFFICES AND CLASSROOMS FOR THE UNIVERSITY; AND ADMINISTERS UNIVERSITY GABLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070128666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067906475
IRS990/NetAssetsOrFundBalancesBOYAmt032687349
IRS990/NetAssetsOrFundBalancesEOYAmt035173690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0595293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0595293
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08196896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08236178
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0907299
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01054284
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0146985
IRS990/NetUnrelatedBusTxblIncmAmt0-30759
IRS990/NetUnrlzdGainsLossesInvstAmt0215223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086733
IRS990/OccupancyGrp/ProgramServicesAmt01087107
IRS990/OccupancyGrp/TotalAmt01173840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173836
IRS990/OfficeExpensesGrp/ProgramServicesAmt01749468
IRS990/OfficeExpensesGrp/TotalAmt01923304
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022842335
IRS990/OtherAssetsTotalGrp/EOYAmt021838962

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.$123$48.5$74.9$56.4$58.6$2.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$42.6$76.9$64.9$52.3$12.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$49.8$54.5$45.6$46.8$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$51.1$55.3$58.4$41.3$17.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$92.5$37.2$45.5$43.6$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$78.1$36.4$47.1$46.9$0.18
2018Detailed filing. Detailed filing data is available for this year.$120$84.4$35.2$50.0$49.5$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$89.4$32.7$46.7$45.9$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$91.3$30.6$46.1$45.1$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$93.6$31.1$49.5$40.6$8.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$97.9$25.2$48.3$45.7$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$76.6$22.1$47.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$61.3$19.3$47.4
2011Summary only. Only limited summary data is available for this year.$82.1$59.9$22.1$43.4$42.4$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.0$57.0$20.0$37.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $100M-$250M nonprofits