Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-2571895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$2,752,406
Down $24,836 (-0.9%) from 2015
Net Assets
Down$1,587,587
Down $260,424 (-14%) from 2015
Liabilities
Up$1,164,819
Up $235,588 (+25%) from 2015
Revenue
Up$2,197,347
Up $131,707 (+6.4%) from 2015
Expenses
Up$2,457,771
Up $298,192 (+14%) from 2015
Net Income
Down-$260,424
Down $166,485 (-177%) from 2015
The purpose of this corporation is to provide a means for responsible and effective participation in the governance of the campus; provide an official voice where students' opinions may be expressed; assist in the protection of the rights and interests of the student body.
The specific purpose of this corporation is to provide a means for responsible andeffective participation in the governance of the campus; provide an official voicethrough which students' opinions may be expressed; foster awareness of this opinionboth on and off campus; assist in the protection of the rights and interests of theindividual student body; and stimulate the educational, social, physical andcultural well-being of the university community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,653,778 | $2,648,086 | ▼ $5,692 |
| Cash and Non-Interest-Bearing Accounts | $95,266 | $65,039 | ▼ $30,227 |
| Accounts Receivable | $23,268 | $36,323 | ▲ $13,055 |
| Land, Buildings, and Equipment, Net | $4,930 | $2,958 | ▼ $1,972 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,777,242 | $2,752,406 | ▼ $24,836 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $620,215 | $715,336 | ▲ $95,121 |
| Accounts Payable and Accrued Expenses | $108,483 | $253,545 | ▲ $145,062 |
| Deferred Revenue | $200,533 | $195,938 | ▼ $4,595 |
| Total Liabilities | $929,231 | $1,164,819 | ▲ $235,588 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,848,011 | $1,587,587 | ▼ $260,424 |
| Total Net Assets Fund Balance | $1,848,011 | $1,587,587 | ▼ $260,424 |
| Total Liabilities and Net Assets / Fund Balance | $2,777,242 | $2,752,406 | ▼ $24,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,958 | $56,344 | $59,302 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lily Yang | Executive VP | $7,000 | $7,000 |
| Jordan Sylvestre | President | $6,250 | $6,250 |
| Adriana Gamino | VP Academic Aff | $4,000 | $4,000 |
| James Harris III | VP of Finance | $4,000 | $4,000 |
| Maria Gadduang | Director | $800 | $800 |
| Name | Title |
|---|---|
| Aimee Lopez | Director |
| Anna Wallece | Director |
| Auerilo Carillo | Director |
| Caithlyn Torres | Director |
| Caroline Coward | Director |
| Grace Iheke | Director |
| Jaelen Barnett | Director |
| Juan Lopez | Director |
| Leslie Estrada | Director |
| Mahamed Aded | Director |
| Melanie Paz | Director |
| Stephanie Castellanos | Director |
| Stephen Rice | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,026,772 |
| Other Expenses | $999,191 |
| Grants and Similar Amounts Paid | $431,808 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,028 | $331,539 | - | $721,567 |
| Grants to Domestic Orgs | $390,960 | - | - | $390,960 |
| Other Employee Benefits | $52,040 | $187,984 | - | $240,024 |
| All Other Expenses | $137,109 | $74,955 | - | $212,064 |
| Other Expenses | $-1,045 | $69,665 | - | $68,620 |
| Travel | $6,209 | $49,751 | - | $55,960 |
| Grants to Domestic Individuals | $40,848 | - | - | $40,848 |
| Payroll Taxes | $14,253 | $26,094 | - | $40,347 |
| Fees for Services Legal | - | $35,239 | - | $35,239 |
| Pension Plan Contributions | - | $24,834 | - | $24,834 |
| Fees for Services Accounting | $3,750 | $12,785 | - | $16,535 |
| Insurance | - | $11,821 | - | $11,821 |
| Depreciation Depletion | $1,972 | - | - | $1,972 |
| Fees for Services Other | $337 | - | - | $337 |
| Total Functional Expenses | $1,486,522 | $971,249 | $0 | $2,457,771 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,457,771 |
| Total Expenses per Audited Statements | $2,457,771 |
| Total Expenses per Form 990 | $2,457,771 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CSU Dominguez Hills | Carson, CA | Sec115 | Provide scholarships for students | $390,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Postemployment Benefits | $715,336 |
“A drafted copy of the Form 990 and its related schedules are submitted to the Executive Board for review before filing.”
“Board Members and Officers are required to review the Conflict of Interest policy and to disclose interests that could give rise to conflicts, annually.”
“The recruitment and hiring process of the Executive Director is performed by the California State University, Dominguez Hills' ASI Personnel Committee. An independent search committee is established with representatives from different departments on campus. The committee reviews resumes and decides which candidates to bring onto campus for interviews. The committee makes recommendations but the final decision is made by the ASI Board of Directors. The recruiting and hiring process is documented. Future compensation adjustments for the Executive Director must be reviewed and approved by the Board of Directors or an authorized committee of the Board unless the modification of compensation extends to substantially all employees. The Executive Director position is on a five year contract basis. Every five years the contract is reviewed and approved by the ASI President.”
“Human Resources performs market research based on industry and size when determining compensation for Officers or key employees of the organization. The Board reviews and approves compensation amounts.”
“California State University, Dominguez Hills Associated Students, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“ASI is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).ASI 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 ASI'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.ASIs Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30, 2015, 2014, and 2013, are subject to examination by the IRS, generally for 3 years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The specific purpose of this corporation is to provide a means for responsible andeffective participation in the governance of the campus; provide an official voicethrough which students' opinions may be expressed; foster awareness of this opinionboth on and off campus; assist in the protection of the rights and interests of theindividual student body; and stimulate the educational, social, physical andcultural well-being of the university community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rasheedah Shakoor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102431042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 E Victoria Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90747 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 431808 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21816 |
| IRS990/CYOtherExpensesAmt | 0 | 999191 |
| IRS990/CYOtherRevenueAmt | 0 | 688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1934386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -260424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1026772 |
| IRS990/CYTotalExpensesAmt | 0 | 2457771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2197347 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200533 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 195938 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1972 |
| IRS990/Desc | 0 | Associated Students, Inc. (ASI) is funded primarily through the receipt of mandatory student fees established through referenda by a vote of the students and collected by the university at the time of registration. ASI funds various programs for the student population. Currently, portions of the student fees revenues have been designated by various student referenda for support of specific student service programs: technology referendum to improve technological skills of students, child development center to provide affordable and quality childcare and developmental services for children of university students, faculty and staff, center for learning and academic support services which provides tutorial support for academic programs throughout the campus, intercollegiate athletics to provide grants-in-aid and programs costs to enhance the university's athletic program, and the multicultural initiatives that enhance understanding and appreciation of the diversity that distinguishes our campus community. Any remaining revenues are treated as general funds, which have no restrictions and are used for operating expenses. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1486522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12785 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16535 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35239 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35239 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 337 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jordan Sylvestre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lily Yang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adriana Gamino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Harris III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maria Gadduang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Grace Iheke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aimee Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Auerilo Carillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jaelen Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Caithlyn Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Juan Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephanie Castellanos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Leslie Estrada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Anna Wallece |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Melanie Paz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stephen Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mahamed Aded |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Caroline Coward |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Academic Aff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 240457 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40848 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40848 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 390960 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 390960 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 2197347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11821 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21816 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59302 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The specific purpose of this corporation is to provide a means for responsible andeffective participation in the governance of the campus; provide an official voicethrough which students' opinions may be expressed; foster awareness of this opinionboth on and off campus; assist in the protection of the rights and interests of theindividual student body; and stimulate the educational, social, physical andcultural well-being of the university community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1848011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1587587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 187984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240024 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Special Event |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Outside Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 69665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 371951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -1045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 620215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 715336 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 688 |
| IRS990/OtherRevenueTotalAmt | 0 | 688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 331539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 721567 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40347 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24834 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rasheedah Shakoor |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Dev Ctr Community |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Child Development Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1850242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1850242 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 199335 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 400156 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20801 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 783730 |
| IRS990/PYOtherRevenueAmt | 0 | 348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1845156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 975693 |
| IRS990/PYTotalExpensesAmt | 0 | 2159579 |
| IRS990/PYTotalRevenueAmt | 0 | 2065640 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -260424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.