Civic Intelligence

California State University Dominguez

EIN 95-2543028 • 501(c)3 • Carson, CA

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Profile

California state university, dominguez hills toro auxiliary partners ("tap")'s mission is to support california state university, dominguez hills in fulfilling their mission. To fulfill this mission, tap pursues a wide range of opportunities in the areas of developing and administering research and educational grants and contracts; conducting the bookstore, food service, and vending machine operations on the campus; developing land and commercial enterprises; administering various educationally related functions, special programs, and other activities.

1000 East Victoria StreetCarson, CA 90747

csudhauxiliarypartners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.48x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$580,366

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$24,820,066

Up $2,318,768 (+10%) from 2023

Liabilities

Up

$13,369,962

Up $604,520 (+4.7%) from 2023

Net Assets

Up

$11,450,104

Up $1,714,248 (+18%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$28,058,940

Down $783,898 (-2.7%) from 2023

Expenses

Up

$27,411,120

Up $2,043,833 (+8.1%) from 2023

Net Income

Down

$647,820

Down $2,827,731 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $17,309,346Liabilities 2010: $4,333,398Net Assets 2010: $12,975,9482010Assets 2011: $19,064,426Liabilities 2011: $4,380,875Net Assets 2011: $14,683,5512011Assets 2012: $21,034,625Liabilities 2012: $5,352,703Net Assets 2012: $15,681,9222012Assets 2013: $23,703,161Liabilities 2013: $5,028,714Net Assets 2013: $18,674,4472013Assets 2014: $25,510,543Liabilities 2014: $5,780,918Net Assets 2014: $19,729,6252014Assets 2015: $28,051,694Liabilities 2015: $5,863,361Net Assets 2015: $22,188,3332015Assets 2016: $18,263,768Liabilities 2016: $12,543,122Net Assets 2016: $5,720,6462016Assets 2017: $23,720,962Liabilities 2017: $17,005,039Net Assets 2017: $6,715,9232017Assets 2018: $26,440,527Liabilities 2018: $16,627,601Net Assets 2018: $9,812,9262018Assets 2019: $23,834,733Liabilities 2019: $14,282,054Net Assets 2019: $9,552,6792019Assets 2020: $22,763,966Liabilities 2020: $15,662,509Net Assets 2020: $7,101,4572020Assets 2021: $11,765,317Liabilities 2021: $5,372,255Net Assets 2021: $6,393,0622021Assets 2022: $17,286,262Liabilities 2022: $11,774,388Net Assets 2022: $5,511,8742022Assets 2023: $22,501,298Liabilities 2023: $12,765,442Net Assets 2023: $9,735,8562023Assets 2024: $24,820,066Liabilities 2024: $13,369,962Net Assets 2024: $11,450,1042024

Highlighted filing

2024

Assets$24,820,066
Liabilities$13,369,962
Net Assets$11,450,104
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $16,847,4212010Expenses 2011: $19,402,3882011Expenses 2012: $19,425,0372012Expenses 2013: $19,856,0962013Revenue 2014: $19,978,632Expenses 2014: $20,550,524Net Income 2014: -$571,8922014Revenue 2015: $26,390,342Expenses 2015: $19,792,768Net Income 2015: $6,597,5742015Revenue 2016: $17,746,755Expenses 2016: $33,837,753Net Income 2016: -$16,090,9982016Revenue 2017: $19,287,234Expenses 2017: $19,240,824Net Income 2017: $46,4102017Revenue 2018: $21,072,845Expenses 2018: $19,934,817Net Income 2018: $1,138,0282018Revenue 2019: $18,956,748Expenses 2019: $19,904,143Net Income 2019: -$947,3952019Revenue 2020: $14,857,407Expenses 2020: $16,898,134Net Income 2020: -$2,040,7272020Revenue 2021: $14,222,352Expenses 2021: $17,611,732Net Income 2021: -$3,389,3802021Revenue 2022: $20,367,956Expenses 2022: $20,422,836Net Income 2022: -$54,8802022Revenue 2023: $28,842,838Expenses 2023: $25,367,287Net Income 2023: $3,475,5512023Revenue 2024: $28,058,940Expenses 2024: $27,411,120Net Income 2024: $647,8202024

Highlighted filing

2024

Revenue$28,058,940
Expenses$27,411,120
Net Income$647,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,820,066
Liabilities
$13,369,962
Net assets
$11,450,104
Revenue
$28,058,940
Expenses
$27,411,120
Net income
$647,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$13.4$11.5$28.1$27.4$0.65
2023Detailed filing. Detailed filing data is available for this year.$22.5$12.8$9.74$28.8$25.4$3.48
2022Detailed filing. Detailed filing data is available for this year.$17.3$11.8$5.51$20.4$20.4$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.8$5.37$6.39$14.2$17.6$3.39
2020Detailed filing. Detailed filing data is available for this year.$22.8$15.7$7.10$14.9$16.9$2.04
2019Detailed filing. Detailed filing data is available for this year.$23.8$14.3$9.55$19.0$19.9$0.95
2018Detailed filing. Detailed filing data is available for this year.$26.4$16.6$9.81$21.1$19.9$1.14
2017Detailed filing. Detailed filing data is available for this year.$23.7$17.0$6.72$19.3$19.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$18.3$12.5$5.72$17.7$33.8$16.1
2015Detailed filing. Detailed filing data is available for this year.$28.1$5.86$22.2$26.4$19.8$6.60
2014Detailed filing. Detailed filing data is available for this year.$25.5$5.78$19.7$20.0$20.6$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$5.03$18.7$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$5.35$15.7$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$4.38$14.7$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$4.33$13.0$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$28,187,458
Mission and Program Overview

Mission

The organization's primary exempt purpose is to assist California State University, Dominguez Hills in various activities including 1) developing and administering research and educational grants and contracts, 2) conducting bookstore, food service and vending machine operations on the campus, 3) accumulating and managing endowment and student scholarship funds, and 4) administering various educational-related functions, special programs and other activities.

The organization's primary purpose is to assist csu, dominguez hills in various activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,405,763$8,667,657▲ $3,261,894
Savings and Temporary Cash Investments$7,842,015$6,440,188▼ $1,401,827
Investments in Publicly Traded Securities$4,000,064$3,671,233▼ $328,831
Accounts Receivable$2,542,046$3,660,064▲ $1,118,018
Investments Other Securities$1,746,605$1,603,022▼ $143,583
Land, Buildings, and Equipment, Net$324,629$312,800▼ $11,829
Prepaid Expenses and Deferred Charges$50,867$49,831▼ $1,036
Intangible Assets$26,790$0▼ $26,790
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$22,501,298$24,820,066▲ $2,318,768
Other Assets Total$562,419$415,171▼ $147,248
Liabilities
Deferred Revenue$6,009,005$8,038,870▲ $2,029,865
Other Liabilities$1,975,763$2,234,919▲ $259,156
Accounts Payable and Accrued Expenses$3,458,432$1,851,553▼ $1,606,879
Unsecured Notes Loans Payable$1,322,242$1,244,620▼ $77,622
Total Liabilities$12,765,442$13,369,962▲ $604,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,735,856$11,450,104▲ $1,714,248
Total Net Assets Fund Balance$9,735,856$11,450,104▲ $1,714,248
Total Liabilities and Net Assets / Fund Balance$22,501,298$24,820,066▲ $2,318,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,387$315,448$519,835
Equipment$108,413$99,913$208,326
Other Securities$895,550--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tranitra AveryExecutive DirectorFT$218,982$30,535$249,517
Theresa MorrisonChief Financial OfficerFT$227,363$20,653$248,016
Laura AvendanoDirector of Teacher Professional DevelopmentFT$101,771$49,134$150,905
Laura AvendanoDirector of Teacher Professional Dev-$101,771$49,134$150,905
Eduardo FimbresCommercial Services ManagerFT$100,458$29,837$130,295
Rama Malladi PhdDirector-$42,758$190,545$42,758
Sheree Schrager PhdDirector-$24,265$254,629$24,265
William Franklin PhdDirector-$23,077$368,186$23,077
Thomas Norman PhdDirector-$3,000$285,888$3,000

Board Members and Trustees

NameTitle
Nicole Harper RawlinsChair
Pat WestVice Chair
Deborah WallaceDirector
Del HuffDirector
Edgar Mejia-alezanoDirector
Fran FultonDirector
Jeremy R BrownDirector
Michael Spagna PhdDirector
Myla RahmanDirector
Sheri Repp-loadsmanDirector
Thomas Parham PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Vital Research LLCResearch Services6380 WILSHIRE BLVD 1700, Los Angeles, CA 90048$291,110
Superion LLCOutside Services1000 BUSINESS CENTER DRIVE, Lake Mary, FL 32746$123,470
Revenue and Support

Revenue Composition

Contributions and Grants
$22,930,959
Program Service Revenue
$4,573,388
Investment Income
$147,510
Other Revenue
$407,083
All Other Contributions
$3,349,960
Change in Net Assets
$647,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,023,917
Revenue Not Reported on Financial Statements
$35,023
Revenue Not Reported on Form 990
$1,228,380
Total Revenue per Audited Statements
$29,252,297
Total Revenue per Form 990
$28,058,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,869,883
Other Expenses$8,526,301
Grants and Similar Amounts Paid$3,014,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,314,488$2,247,553-$12,562,041
Grants to Domestic Individuals$3,014,936--$3,014,936
Other Employee Benefits$1,198,191$403,692-$1,601,883
Travel$1,400,394--$1,400,394
Fees for Services Other$1,118,041$207,664-$1,325,705
Payroll Taxes$828,801$116,221-$945,022
Office Expenses$461,881$175,270-$637,151
Other Expenses$537,627$1,081-$538,708
Occupancy$507,127--$507,127
Current Officers, Directors, Trustees, and Key Employees$367,635$83,155-$450,790
All Other Expenses$366,784$45,799-$412,583
Conferences and Meetings$264,633$58,991-$323,624
Pension Plan Contributions$231,987$78,160-$310,147
Depreciation Depletion$115,163--$115,163
Advertising$78,745$11,738-$90,483
Fees for Services Accounting-$37,291-$37,291
Fees for Service Investment Mgmnt Fees-$35,023-$35,023
Interest$34,455--$34,455
Fees for Services Legal-$30,623-$30,623
Insurance$10,763--$10,763
Total Functional Expenses$23,715,023$3,696,097$0$27,411,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,504,615
Total Expenses per Form 990$27,411,120
Expenses per Audited Statements$27,376,097
Expenses Not Reported on Form 990$128,518
Expenses Not Reported on Financial Statements$35,023
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
Due to Related Party$1,550,886
Deferred Inflows$372,598
Post Retirement Liabilities$311,435
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 35% controlled entity
No
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

“A copy of the form 990 is presented to the audit committee for comments and/or approval, and the final draft is subsequently shared with the full board prior to filing the form.”

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

“The organization requires that all members of the board of directors, as well as all central office staff and campus dining managers and supervisors complete and sign the organization's "conflict of interest statement" annually. A file is mandated of the signed statements received and follow up letters are sent out until the signed statements are received.”

Form 990, Part VI, Section B, Line 15

“Human resources performs market research based on industry and size when determining compensation for the ceo, executive director, other top management officials, officers, or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws, procedures, tax returns, and annual audited financial statements are available for review on the california state university, dominguez hills toro auxiliary partners' website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
California State University Dominguez
EIN
95-2543028
Phone
3102433306
Address
1000 EAST VICTORIA STREET, CARSON, CA 90747

Signing Officer

Name
Tranitra Avery
Title
Executive Director
Phone
3102433306
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tranitra Avery
Formed
1968
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
8
Employees
1,003
Volunteers
8

Preparer

Firm
Cohnreznick Advisory LLC
Address
707 WILSHIRE BLVD STE 4950, LOS ANGELES, CA 90017
Preparer
Jolanta Tuck
Phone
3108439700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tap is exempt from federal income and state franchise taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, respectively. Accordingly, there is no provision for income taxes in the financial statements. Tap has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to tap's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue 128,518.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue 128,518.”

Raw XML AppendixShowing 400 of 877 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2EDGAR MEJIA-ALEZANO
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN FULTON
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IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SPAGNA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6MYLA RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE HARPER RAWLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT WEST
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IRS990/Form990PartVIISectionAGrp/PersonNm10SHEREE SCHRAGER PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMERCIAL SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TEACHER PROFESSIONAL DEVELOPMENT
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IRS990/MissionDesc0CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS TORO AUXILIARY PARTNERS ("TAP")'S MISSION IS TO SUPPORT CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS IN FULFILLING THEIR MISSION. TO FULFILL THIS MISSION, TAP PURSUES A WIDE RANGE OF OPPORTUNITIES IN THE AREAS OF DEVELOPING AND ADMINISTERING RESEARCH AND EDUCATIONAL GRANTS AND CONTRACTS; CONDUCTING THE BOOKSTORE, FOOD SERVICE, AND VENDING MACHINE OPERATIONS ON THE CAMPUS; DEVELOPING LAND AND COMMERCIAL ENTERPRISES; ADMINISTERING VARIOUS EDUCATIONALLY RELATED FUNCTIONS, SPECIAL PROGRAMS, AND OTHER ACTIVITIES.
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS - BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE - DINING
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSIONS - VENDING
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IRS990/ProgSrvcAccomActy2Grp/Desc0TORO AUXILIARY PARTNERS (TAP) PROVIDES ALL FOOD, CATERING, VENDING, AND COMMERCIAL SERVICES ON CAMPUS FOR THE CONVENIENCE OF THE STUDENTS, FACULTY AND STAFF. TAP ALSO CONTRACTS WITH AN OUTSIDE VENDOR TO OPERATE THE BOOKSTORE ON CAMPUS WHICH ENSURES THAT STUDENTS HAVE CONVENIENT AND EASY ACCESS FOR ALL OF THEIR TEXTBOOK NEEDS. TAP ALSO ADMINISTERS THE FUNDS FOR VARIOUS OTHER EDUCATIONAL RELATED FUNCTIONS, SPECIAL PROGRAMS, AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02504875

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