Civic Intelligence

University-Student Union at California State University Los Angeles

990 • Fiscal year 2023 • EIN 95-3122264

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 13, 2024

Organization ProfileWWW.CALSTATELAUSU.ORG

View Organization Page

5151 State University Dr Ssb 5380Los Angeles, CA 90032

(323) 343-2450

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$398,938

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,304,410

Up $1,318,641 (+17%) from 2022

Net Assets

Up

$8,558,455

Up $1,544,983 (+22%) from 2022

Liabilities

Down

$745,955

Down $226,342 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$7,327,981

Up $1,447,442 (+25%) from 2022

Expenses

Up

$6,356,225

Up $1,145,181 (+22%) from 2022

Net Income

Up

$971,756

Up $302,261 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$9,304,410
Liabilities$745,955
Net Assets$8,558,455
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$7,327,981
Expenses$6,356,225
Net Income$971,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 13, 2024
Return Version
2022v5.0
Gross Receipts
$7,327,981
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$6,358,981$7,377,306▲ $1,018,325
Cash and Non-Interest-Bearing Accounts$907,663$672,560▼ $235,103
Land, Buildings, and Equipment, Net$352,041$348,000▼ $4,041
Accounts Receivable$59,172$83,243▲ $24,071
Prepaid Expenses and Deferred Charges$29,587$30,980▲ $1,393
Other Notes and Loans Receivable, Net$42,400$21,200▼ $21,200
Total Assets$7,985,769$9,304,410▲ $1,318,641
Other Assets Total$235,925$771,121▲ $535,196
Liabilities
Accounts Payable and Accrued Expenses$660,781$441,997▼ $218,784
Other Liabilities$311,516$303,958▼ $7,558
Total Liabilities$972,297$745,955▼ $226,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,013,472$8,558,455▲ $1,544,983
Total Net Assets Fund Balance$7,013,472$8,558,455▲ $1,544,983
Total Liabilities and Net Assets / Fund Balance$7,985,769$9,304,410▲ $1,318,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348,000$548,597$896,597
Other Assets Org$771,121--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OrtizDirector of OperationsFT$119,989$33,867$153,856
Sophia ShiauAssoc Executive DirectorFT$126,659$25,442$152,101
Barnaby PeakeDirector--$143,275$143,275
Adele DobryDirector--$136,457$136,457
Juily PhunDirector--$116,849$116,849

Board Members and Trustees

NameTitle
Dr Ronald VogelPRESIDENT'S DESIGNEE
Dr Octavio VillalpandoVice President
Ash GuptaDirector
Brian NguyenDirector
Cameryn MabryDirector
Danielle ChambersDirector
Javier ArzateDirector
Josephine YasudaDirector
Nina TorresDirector
Rahul BhogaleDirector
Stacy MenciasDirector
Tariq MarjiDirector
Victoria Lozoya-hernandezDirector
Yahir FloresDirector
Dr Stephen FleischerAdvisor
Judith BenjaminUniversity Controller
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,911,513
Investment Income
$174,037
Other Revenue
$242,431
Change in Net Assets
$971,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,327,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,647
Total Revenue per Audited Statements
$7,381,628
Total Revenue per Form 990
$7,327,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,391,337
Other Expenses$1,964,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,248,562$1,055,744-$3,304,306
Other Employee Benefits$581,169$235,212-$816,381
Pension Plan Contributions$157,719$63,832-$221,551
Fees for Services Accounting$103,363$37,429-$140,792
Occupancy$62,777$77,441-$140,218
Office Expenses$40,392$76,343-$116,735
Depreciation Depletion$50,408$43,540-$93,948
Advertising$63,365$20,218-$83,583
Other Expenses$9,206$40,201-$49,407
Payroll Taxes$34,953$14,146-$49,099
Travel$33,205$14,416-$47,621
Insurance$10,775$33,258-$44,033
Conferences and Meetings$7,426$9,161-$16,587
All Other Expenses$7,250$8,944-$16,194
Fees for Services Legal$2,562$928-$3,490
Total Functional Expenses$4,175,104$2,181,121$0$6,356,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,401,957
Expenses per Audited Statements$6,356,225
Total Expenses per Form 990$6,356,225
Expenses Not Reported on Form 990$45,732
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
Due to Related Party$303,958
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 resources 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
5151 STATE UNIVERSITY DR SSB 5380, LOS ANGELES, CA 90032

Signing Officer

Name
Jennifer Celaya Davis
Title
Interim Executive Director
Phone
3233432450
Signed
2024-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Celaya Davis
Formed
1959
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
10
Employees
205
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement changes other than net postretirement benefit cost 565,312. Other components of net postretirement benefit cost 38,627.”

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, 2023 and 2022. The union's federal and state income tax returns prior to 2020 and 2019, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management has analyzed the tax positions taken by the union and has concluded that, as of june 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other components of net postretirement benefit cost -38,627.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14YAHIR FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm15STACY MENCIAS
IRS990/Form990PartVIISectionAGrp/PersonNm16TARIQ MARJI
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DR STEPHEN FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SOPHIA SHIAU
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/ReportableCompFromOrgAmt19120182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt197450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2105780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4140568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5285034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6236172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9135690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1090763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16180249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18150744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT'S DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNIVERSITY CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOC EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07327981
IRS990/GrossRentsGrp/RealAmt0205256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033258
IRS990/InsuranceGrp/ProgramServicesAmt010775
IRS990/InsuranceGrp/TotalAmt044033
IRS990/InvestmentIncomeGrp/ExclusionAmt0174037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348000
IRS990/LandBldgEquipCostOrOtherBssAmt0896597
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037175
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037175
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07013472
IRS990/NetAssetsOrFundBalancesEOYAmt08558455
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0205256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0205256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30712
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07013472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08558455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077441
IRS990/OccupancyGrp/ProgramServicesAmt062777
IRS990/OccupancyGrp/TotalAmt0140218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076343
IRS990/OfficeExpensesGrp/ProgramServicesAmt040392
IRS990/OfficeExpensesGrp/TotalAmt0116735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235925
IRS990/OtherAssetsTotalGrp/EOYAmt0771121
IRS990/OtherChangesInNetAssetsAmt0603939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0816381
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340201
IRS990/OtherExpensesGrp/ProgramServicesAmt0426509
IRS990/OtherExpensesGrp/ProgramServicesAmt1186481
IRS990/OtherExpensesGrp/ProgramServicesAmt2148982
IRS990/OtherExpensesGrp/ProgramServicesAmt39206
IRS990/OtherExpensesGrp/TotalAmt0432245
IRS990/OtherExpensesGrp/TotalAmt1416523
IRS990/OtherExpensesGrp/TotalAmt2363512
IRS990/OtherExpensesGrp/TotalAmt349407
IRS990/OtherLiabilitiesGrp/BOYAmt0311516
IRS990/OtherLiabilitiesGrp/EOYAmt0303958
IRS990/OtherRevenueTotalAmt037175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01055744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02248562
IRS990/OtherSalariesAndWagesGrp/TotalAmt03304306
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014146
IRS990/PayrollTaxesGrp/ProgramServicesAmt034953
IRS990/PayrollTaxesGrp/TotalAmt049099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157719
IRS990/PensionPlanContributionsGrp/TotalAmt0221551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030980
IRS990/PrincipalOfficerNm0JENNIFER CELAYA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1UNIVERSITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06676164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06676164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024674
IRS990/PYOtherExpensesAmt01890095
IRS990/PYOtherRevenueAmt0138317
IRS990/PYProgramServiceRevenueAmt05716973
IRS990/PYRevenuesLessExpensesAmt0669495
IRS990/PYSalariesCompEmpBnftPaidAmt03320949
IRS990/PYTotalExpensesAmt05211044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05880539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0971756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0205256
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06948688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06358981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07377306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 37,175.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131619

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,304,410
Liabilities
$745,955
Net assets
$8,558,455
Revenue
$7,327,981
Expenses
$6,356,225
Net income
$971,756
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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