Civic Intelligence

University-Student Union at California State University Los Angeles

990 • Fiscal year 2020 • EIN 95-3122264

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.CALSTATELAUSU.ORG

View Organization Page

5154 State University Drive No 30Los Angeles, CA 90032

(323) 343-2450

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$311,887

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-7.9%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,529,076

Up $505,866 (+10%) from 2019

Net Assets

Up

$4,460,149

Up $180,052 (+4.2%) from 2019

Liabilities

Up

$1,068,927

Up $325,814 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Down

$5,546,319

Down $476,497 (-7.9%) from 2019

Expenses

Down

$4,877,074

Down $1,038,525 (-18%) from 2019

Net Income

Up

$669,245

Up $562,028 (+524%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,930,752Liabilities 2010: $1,138,379Net Assets 2010: $3,792,3732010Assets 2011: $4,282,650Liabilities 2011: $685,049Net Assets 2011: $3,597,6012011Assets 2012: $4,070,914Liabilities 2012: $1,334,990Net Assets 2012: $2,735,9242012Assets 2013: $3,085,003Liabilities 2013: $553,581Net Assets 2013: $2,531,4222013Assets 2014: $3,018,482Liabilities 2014: $825,459Net Assets 2014: $2,193,0232014Assets 2015: $3,409,030Liabilities 2015: $1,013,226Net Assets 2015: $2,395,8042015Assets 2016: $3,278,608Liabilities 2016: $1,019,265Net Assets 2016: $2,259,3432016Assets 2017: $3,718,536Liabilities 2017: $526,959Net Assets 2017: $3,191,5772017Assets 2018: $5,004,955Liabilities 2018: $531,944Net Assets 2018: $4,473,0112018Assets 2019: $5,023,210Liabilities 2019: $743,113Net Assets 2019: $4,280,0972019Assets 2020: $5,529,076Liabilities 2020: $1,068,927Net Assets 2020: $4,460,1492020Assets 2021: $6,962,494Liabilities 2021: $622,882Net Assets 2021: $6,339,6122021Assets 2022: $7,985,769Liabilities 2022: $972,297Net Assets 2022: $7,013,4722022Assets 2023: $9,304,410Liabilities 2023: $745,955Net Assets 2023: $8,558,4552023Assets 2024: $10,767,587Liabilities 2024: $1,511,261Net Assets 2024: $9,256,3262024Assets 2025: $10,953,381Liabilities 2025: $752,099Net Assets 2025: $10,201,2822025

Highlighted filing

2020

Assets$5,529,076
Liabilities$1,068,927
Net Assets$4,460,149
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,757,8472010Expenses 2011: $3,703,8442011Revenue 2012: $3,707,662Expenses 2012: $4,544,159Net Income 2012: -$836,4972012Revenue 2013: $3,632,683Expenses 2013: $3,837,185Net Income 2013: -$204,5022013Revenue 2014: $4,142,761Expenses 2014: $4,481,160Net Income 2014: -$338,3992014Revenue 2015: $4,626,537Expenses 2015: $4,423,756Net Income 2015: $202,7812015Revenue 2016: $4,590,254Expenses 2016: $4,728,353Net Income 2016: -$138,0992016Revenue 2017: $5,501,426Expenses 2017: $4,564,354Net Income 2017: $937,0722017Revenue 2018: $5,940,118Expenses 2018: $4,661,886Net Income 2018: $1,278,2322018Revenue 2019: $6,022,816Expenses 2019: $5,915,599Net Income 2019: $107,2172019Revenue 2020: $5,546,319Expenses 2020: $4,877,074Net Income 2020: $669,2452020Revenue 2021: $5,035,596Expenses 2021: $4,070,489Net Income 2021: $965,1072021Revenue 2022: $5,880,539Expenses 2022: $5,211,044Net Income 2022: $669,4952022Revenue 2023: $7,327,981Expenses 2023: $6,356,225Net Income 2023: $971,7562023Revenue 2024: $6,042,968Expenses 2024: $5,869,094Net Income 2024: $173,8742024Revenue 2025: $6,090,270Expenses 2025: $5,491,098Net Income 2025: $599,1722025

Highlighted filing

2020

Revenue$5,546,319
Expenses$4,877,074
Net Income$669,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$5,546,319
Mission and Program Overview

Mission

Our mission is to provide a unique setting for the encouragement of broad social, cultural, recreational and educational programming for the university and its surroundings and to become the focal point of campus to meet and interact through its facilities and programs.

Encouragement of broad social, cultural, recreational and educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,054,796$4,835,250▲ $780,454
Cash and Non-Interest-Bearing Accounts$575,079$514,698▼ $60,381
Land, Buildings, and Equipment, Net$128,202$90,918▼ $37,284
Other Notes and Loans Receivable, Net$106,000$84,800▼ $21,200
Prepaid Expenses and Deferred Charges$29,243$2,569▼ $26,674
Accounts Receivable$44,682$841▼ $43,841
Total Assets$5,023,210$5,529,076▲ $505,866
Other Assets Total$85,208$0▼ $85,208
Liabilities
Other Liabilities$249,705$822,916▲ $573,211
Accounts Payable and Accrued Expenses$493,408$246,011▼ $247,397
Total Liabilities$743,113$1,068,927▲ $325,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,280,097$4,460,149▲ $180,052
Total Net Assets Fund Balance$4,280,097$4,460,149▲ $180,052
Total Liabilities and Net Assets / Fund Balance$5,023,210$5,529,076▲ $505,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,918$346,265$437,183
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen FleischerExecutive DirectorFT$142,696$52,858$195,554
John OrtizDirector of OperationsFT$105,649$34,652$140,301
Sophia ShiauAssociate Executive DirectorFT$109,045$22,968$132,013
Jingjing LiFaculty Appointees--$124,170$124,170

Board Members and Trustees

NameTitle
Ron VogelPresident
Nancy Wada-mckeeVice President
Alexander BerryBoard Member
Alyssa WongBoard Member
Ana FloresBoard Member
Day NguyenBoard Member
Jaycen MitchellBoard Member
Juan TopeteBoard Member
Koralen XavageBoard Member
Livan Jimenez RodriguezBoard Member
Rowena TranBoard Member
Tariq MarjiAdvisor
Marisela CervantesAlumni Representative
Jennifer MillerDean of Students
Yiting CaoFaculty Appointees
Revenue and Support

Revenue Composition

Contributions and Grants
$8,108
Program Service Revenue
$5,340,338
Investment Income
$96,744
Other Revenue
$101,129
All Other Contributions
$8,108
Change in Net Assets
$669,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,546,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,616
Total Revenue per Audited Statements
$5,653,935
Total Revenue per Form 990
$5,546,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,536,439
Other Expenses$1,340,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,799$880,799-$2,450,598
Other Employee Benefits$255,815$143,535-$399,350
Pension Plan Contributions$188,722$105,889-$294,611
Occupancy-$219,125-$219,125
Current Officers, Directors, Trustees, and Key Employees$126,004$70,699-$196,703
Payroll Taxes$125,026$70,151-$195,177
Fees for Services Accounting$58,422$76,040-$134,462
Fees for Services Other$44,938$77,921-$122,859
Advertising$56,528$18,567-$75,095
Other Expenses$18,211$31,583-$49,794
Travel$15,025$24,026-$39,051
Office Expenses-$38,042-$38,042
Depreciation Depletion$14,209$23,075-$37,284
Insurance$6,327$19,532-$25,859
All Other Expenses-$6,803-$6,803
Fees for Services Legal$1,595$2,075-$3,670
Conferences and Meetings-$3,569-$3,569
Total Functional Expenses$2,936,429$1,940,645$0$4,877,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,967,981
Expenses per Audited Statements$4,877,074
Total Expenses per Form 990$4,877,074
Expenses Not Reported on Form 990$90,907
Expenses Not Reported on Financial Statements$0
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
Net Post-retirement Benefit Liability$560,348
Due to Related Party$262,568
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After the accounting firm has prepared form 990, the form is reviewed by the business financial services. Upon the satisfaction of any questions and changes, a draft of the return is then reviwed by the fiscal committee. After review by the fiscal committee and after all necessary changes have been made, the final form 990 is forwarded to the entire board of directors before it is filed with the irs.”

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

“All board members sign a statement of conflict of interest annually. Each employee upon hire is required to complete a conflict of interest form. Each branch of the usu is required to complete a conflict of interest form upon being elected or appointed to office. Upon the discovery of any conflict of interest, the board of directors will discuss the appropriate actions without the participation of the involved parties.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the personnel committee and campus human resourses through the use of a compensation survey. The compensation is recommended by the personnel committee and approved by the board of directors in a closed door meeting. Campus human resources also conducts a compensation survey for every usu position to determine reasonableness for all employees of usu.”

Form 990, Part VI, Section C, Line 19

“The tax-exempt application, determination letter, articles of incorporation, by-laws, and form 990 are available for public inspection upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
University-student Union at
EIN
95-3122264
Phone
3233432450
Address
5154 STATE UNIVERSITY DRIVE NO 30, LOS ANGELES, CA 90032

Signing Officer

Name
Stephen Fleischer
Title
Executive Director
Phone
3233432450
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Fleischer
Formed
1959
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
10
Employees
324
Volunteers
13

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than periodic pension costs/benefit -505,902.”

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The union is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue taxation code of california. Accordingly, no provision for income taxes is included in the accompanying financial statements. The union has no unrecognized tax benefits at june 30, 2020 and 2019. The union's federal and state income tax returns prior to 2017 and 2016, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the union recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accrued liabilities in the statements of financial position.”

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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/ReportableCompFromOrgAmt16142696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5139019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt681897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11225385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12222182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13143762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14162391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15141880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY APPOINTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACULTY APPOINTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05546319
IRS990/GrossRentsGrp/RealAmt0101129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019532
IRS990/InsuranceGrp/ProgramServicesAmt06327
IRS990/InsuranceGrp/TotalAmt025859
IRS990/InvestmentIncomeGrp/ExclusionAmt096744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090918
IRS990/LandBldgEquipCostOrOtherBssAmt0437183
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A UNIQUE SETTING FOR THE ENCOURAGEMENT OF BROAD SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMMING FOR THE UNIVERSITY AND ITS SURROUNDINGS. BECOME THE FOCAL POINT OF CAMPUS TO MEET AND INTERACT THROUGH ITS FACILITIES AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04280097
IRS990/NetAssetsOrFundBalancesEOYAmt04460149
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04280097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04460149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219125
IRS990/OccupancyGrp/TotalAmt0219125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038042
IRS990/OfficeExpensesGrp/TotalAmt038042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085208
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-505902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399350
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231583
IRS990/OtherExpensesGrp/ProgramServicesAmt0256692
IRS990/OtherExpensesGrp/ProgramServicesAmt1161007
IRS990/OtherExpensesGrp/ProgramServicesAmt238109
IRS990/OtherExpensesGrp/ProgramServicesAmt318211
IRS990/OtherExpensesGrp/TotalAmt0256692
IRS990/OtherExpensesGrp/TotalAmt1246032
IRS990/OtherExpensesGrp/TotalAmt282298
IRS990/OtherExpensesGrp/TotalAmt349794
IRS990/OtherLiabilitiesGrp/BOYAmt0249705
IRS990/OtherLiabilitiesGrp/EOYAmt0822916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0880799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01569799
IRS990/OtherSalariesAndWagesGrp/TotalAmt02450598
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt084800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125026
IRS990/PayrollTaxesGrp/TotalAmt0195177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188722
IRS990/PensionPlanContributionsGrp/TotalAmt0294611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02569
IRS990/PrincipalOfficerNm0STEPHEN FLEISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1UNIVERSITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEETING ROOM RESERVATI
IRS990/ProgramServiceRevenueGrp/Desc4EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05003157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05003157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100813
IRS990/PYOtherExpensesAmt02172199
IRS990/PYOtherRevenueAmt0113136
IRS990/PYProgramServiceRevenueAmt05798602
IRS990/PYRevenuesLessExpensesAmt0107217
IRS990/PYSalariesCompEmpBnftPaidAmt03743400
IRS990/PYTotalExpensesAmt05915599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06022816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0669245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0101129
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05340338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04054796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04835250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 79,481. 2016 AMOUNT: $ 164,895. 2017 AMOUNT: $ 261,083.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0751976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05340338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05798602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05551615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05225587

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,529,076
Liabilities
$1,068,927
Net assets
$4,460,149
Revenue
$5,546,319
Expenses
$4,877,074
Net income
$669,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.75$10.2$6.09$5.49$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.51$9.26$6.04$5.87$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.75$8.56$7.33$6.36$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.97$7.01$5.88$5.21$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.62$6.34$5.04$4.07$0.97
2020Detailed filing. Detailed filing data is available for this year.$5.53$1.07$4.46$5.55$4.88$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.74$4.28$6.02$5.92$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.53$4.47$5.94$4.66$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.53$3.19$5.50$4.56$0.94
2016Detailed filing. Detailed filing data is available for this year.$3.28$1.02$2.26$4.59$4.73$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.01$2.40$4.63$4.42$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.83$2.19$4.14$4.48$0.34
2013Summary only. Only limited summary data is available for this year.$3.09$0.55$2.53$3.63$3.84$0.20
2012Summary only. Only limited summary data is available for this year.$4.07$1.33$2.74$3.71$4.54$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.69$3.60$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.14$3.79$3.76