Civic Intelligence

California State University Los Angeles Auxiliary Services Inc

990 • Fiscal year 2014 • EIN 95-4016653

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.UNIVERSITYAUXILIARYSERVICES.ORG

View Organization Page

5151 State University Dr No Ge 31490032-8530

(323) 343-2531

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$286,288

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-7.0%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$34,044,179

Down $759,095 (-2.2%) from 2013

Net Assets

Up

-$5,452,060

Up $658,475 (+11%) from 2013

Liabilities

Down

$39,496,239

Down $1,417,570 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$30,839,396

Down $2,317,827 (-7.0%) from 2013

Expenses

Down

$30,180,921

Down $1,575,813 (-5.0%) from 2013

Net Income

Down

$658,475

Down $742,014 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100M$50M$0-$50MAssets 2010: $35,658,164Liabilities 2010: $44,495,074Net Assets 2010: -$8,836,9102010Assets 2011: $35,737,626Liabilities 2011: $43,716,554Net Assets 2011: -$7,978,9282011Assets 2012: $36,562,497Liabilities 2012: $44,073,521Net Assets 2012: -$7,511,0242012Assets 2013: $34,803,274Liabilities 2013: $40,913,809Net Assets 2013: -$6,110,5352013Assets 2014: $34,044,179Liabilities 2014: $39,496,239Net Assets 2014: -$5,452,0602014Assets 2015: $33,769,279Liabilities 2015: $38,322,248Net Assets 2015: -$4,552,9692015Assets 2016: $37,812,579Liabilities 2016: $40,633,403Net Assets 2016: -$2,820,8242016Assets 2017: $38,748,351Liabilities 2017: $38,895,942Net Assets 2017: -$147,5912017Assets 2018: $44,617,856Liabilities 2018: $38,376,897Net Assets 2018: $6,240,9592018Assets 2019: $53,418,338Liabilities 2019: $39,646,217Net Assets 2019: $13,772,1212019Assets 2020: $54,210,339Liabilities 2020: $40,757,673Net Assets 2020: $13,452,6662020Assets 2021: $60,040,678Liabilities 2021: $40,626,824Net Assets 2021: $19,413,8542021Assets 2022: $69,110,635Liabilities 2022: $41,541,400Net Assets 2022: $27,569,2352022Assets 2023: $69,287,391Liabilities 2023: $41,173,524Net Assets 2023: $28,113,8672023Assets 2024: $71,400,351Liabilities 2024: $40,319,825Net Assets 2024: $31,080,5262024

Highlighted filing

2014

Assets$34,044,179
Liabilities$39,496,239
Net Assets-$5,452,060
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $32,791,5392010Expenses 2011: $34,485,0002011Expenses 2012: $32,566,0452012Revenue 2013: $33,157,223Expenses 2013: $31,756,734Net Income 2013: $1,400,4892013Revenue 2014: $30,839,396Expenses 2014: $30,180,921Net Income 2014: $658,4752014Revenue 2015: $29,045,421Expenses 2015: $28,146,330Net Income 2015: $899,0912015Revenue 2016: $31,056,049Expenses 2016: $29,323,904Net Income 2016: $1,732,1452016Revenue 2017: $33,138,075Expenses 2017: $30,464,842Net Income 2017: $2,673,2332017Revenue 2018: $39,054,942Expenses 2018: $34,084,461Net Income 2018: $4,970,4812018Revenue 2019: $46,298,033Expenses 2019: $38,766,871Net Income 2019: $7,531,1622019Revenue 2020: $35,550,804Expenses 2020: $35,870,259Net Income 2020: -$319,4552020Revenue 2021: $36,318,999Expenses 2021: $30,357,811Net Income 2021: $5,961,1882021Revenue 2022: $28,557,834Expenses 2022: $26,807,922Net Income 2022: $1,749,9122022Revenue 2023: $34,077,458Expenses 2023: $33,532,826Net Income 2023: $544,6322023Revenue 2024: $40,359,584Expenses 2024: $37,336,893Net Income 2024: $3,022,6912024

Highlighted filing

2014

Revenue$30,839,396
Expenses$30,180,921
Net Income$658,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$30,839,396
Mission and Program Overview

Mission

Is a strategic partner, committed to delivering essential services and resources that enrich the quality of life for university students, providing sustainable institutional support that advances student success, and promoting the academic mission of csula.

Support of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,178,061$23,872,715▼ $1,305,346
Accounts Receivable$4,517,289$5,065,138▲ $547,849
Cash and Non-Interest-Bearing Accounts$5,039,229$3,449,892▼ $1,589,337
Savings and Temporary Cash Investments-$1,616,617-
Inventories for Sale or Use$22,579$23,227▲ $648
Prepaid Expenses and Deferred Charges$46,116$16,590▼ $29,526
Total Assets$34,803,274$34,044,179▼ $759,095
Liabilities
Other Liabilities$32,926,816$32,094,158▼ $832,658
Accounts Payable and Accrued Expenses$2,631,679$2,859,798▲ $228,119
Deferred Revenue$3,218,273$2,592,772▼ $625,501
Mortgage Notes Payable Secured by Investment Property$2,137,041$1,949,511▼ $187,530
Total Liabilities$40,913,809$39,496,239▼ $1,417,570
Net Assets / Fund Balance
Unrestricted Net Assets$-3,151,547$-2,006,030▲ $1,145,517
Temporarily Rstr Net Assets$-2,958,988$-3,446,030▼ $487,042
Total Net Assets Fund Balance$-6,110,535$-5,452,060▲ $658,475
Total Liabilities and Net Assets / Fund Balance$34,803,274$34,044,179▼ $759,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,546,412$10,260,257$31,806,669
Equipment$1,350,254$9,855,110$11,205,364
Land$639,000-$639,000
Leasehold Improvements$221,976$355,566$577,542
Other Land Buildings$115,073$58,535$173,608
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alma SahagunUas Executive DirectorFT$148,868$29,120$177,988
Diane HaagerFaculty Director--$134,284$134,284
Kevin BaaskeFaculty Director--$120,441$120,441
Annie EkshianStaff Director--$93,751$93,751
Helen BoussalisPrincipal InvestigatorFT$88,539$152,635$88,539
Denise HerzPrincipal InvestigatorFT$86,596$138,720$86,596
Simeon P SlovacekFaculty Director-$22,648$59,771$82,419
Tina MuellerStaff Director--$52,650$52,650

Board Members and Trustees

NameTitle
Anthony RossPresident/chair
Jose a GomezVice President/vice Chair
James a GoodrichAdministrator/director
Larry FritzAdministrator/director
Dale S ZuehlsCommunity Director
Hector JacintoStudent Director
Rebecca WrightStudent Director
Steven UrrutiaStudent Director
Mae SantosSecretary/treasurer
Lisa ChavezUniversity CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Macias Gini & O'connellAudit And Tax Services-$130,762
Revenue and Support

Revenue Composition

Contributions and Grants
$23,267,430
Program Service Revenue
$7,087,735
Investment Income
$5,567
Other Revenue
$478,664
All Other Contributions
$1,602,527
Change in Net Assets
$658,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,839,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,839,396
Total Revenue per Form 990
$30,839,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,049,351
Salaries, Compensation, and Employee Benefits$14,131,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,773,072$1,790,256-$10,563,328
Fees for Services Other$2,456,186$873,177-$3,329,363
Depreciation Depletion$479,401$1,237,598-$1,716,999
Other Employee Benefits$1,001,885$663,437-$1,665,322
Interest-$1,466,434-$1,466,434
All Other Expenses$2,619,216$-1,293,439-$1,325,777
Payroll Taxes$1,172,303$140,802-$1,313,105
Travel$703,329$35,237-$738,566
Other Expenses$33,926$403,393-$437,319
Pension Plan Contributions$309,368$108,931-$418,299
Conferences and Meetings$147,243$80,228-$227,471
Current Officers, Directors, Trustees, and Key Employees$148,868$22,648-$171,516
Fees for Services Accounting$22,024$141,304-$163,328
Occupancy$122,975$24,262-$147,237
Advertising$5,877$135,154-$141,031
Insurance$32$89,725-$89,757
Office Expenses$42,846$31,432-$74,278
Fees for Services Legal-$17,462-$17,462
Total Functional Expenses$23,429,625$6,751,296$0$30,180,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,180,921
Total Expenses per Audited Statements$30,180,921
Total Expenses per Form 990$30,180,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Capitalized Lease Obligations Due to the University$24,050,000
Other Postemployment Healthcare Benefits$3,754,288
Due to University$2,526,740
Unamortized Capital Lease Premiums$814,305
Compensated Absences$443,896
Notes Payable to Related Parties$298,000
Unamortized Gain on Sale of Property$206,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All tax documents filed by uas are reviewed by business financial services and then forwarded to the executive director of uas for review and comment. Upon approval, the return is finalized. Before it is filed, a copy of the return is forwarded to the entire board of directors for review.”

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

“The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy. The board members sign an affidavit annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of top management is done by the human resources department at california state university, los angeles. The hr department compares salaries of similar positions at other auxiliary services, which is then reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023, 990 and 990-t will be made available to the public through the organization's website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and finanicial statements will be made available to the public through the organization's website and upon request.”

Filing and Contact Details

Filer

EIN
95-4016653
Phone
3233432531

Signing Officer

Name
Alma Sahagun
Title
Executive Director
Phone
3233433648
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Sahagun
Formed
1985
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
4
Employees
615
Volunteers
17

Preparer

Preparer
Joel Baumblatt
Phone
3102773373
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,456,186. Management and general expenses 873,177. Fundraising expenses 0. Total expenses 3,329,363.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 760 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/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1688539
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt634662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt796743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt859771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt959960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1099109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16126579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1798643
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNIVERSITY CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6STAFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15UAS EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL INVESTIGATOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt021664903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030839396
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt089725
IRS990/InsuranceGrp/ProgramServicesAmt032
IRS990/InsuranceGrp/TotalAmt089757
IRS990/InterestGrp/ManagementAndGeneralAmt01466434
IRS990/InterestGrp/TotalAmt01466434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023227
IRS990/InvestmentIncomeGrp/ExclusionAmt05567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05567
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020529468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025178061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023872715
IRS990/LandBldgEquipCostOrOtherBssAmt044402183
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAL STATE L.A. UNIVERSITY AUXILIARY SERVICES, INC. IS A RECOGNIZED ORGANIZATION IN THE CALIFORNIA STATE UNIVERSITY SYSTEM AND IS A NONPROFIT, SELF-SUSTAINING CORPORATION, DEDICATED TO BENEFIT THE WELFARE OF STUDENTS, FACULTY AND STAFF. THE PRIMARY PURPOSE OF UAS IS TO HELP DEVELOP AND ADMINISTER CONTRACTS AND GRANTS, COMMERCIAL ENTERPRISES, EXTERNALLY FUNDED PROJECTS INCLUDING RESEARCH, WORKSHOPS AND CONFERENCES AND PROVIDE CONTRIBUTIONS WHICH AID AND SUPPLEMENT THE UNIVERSITY'S EDUCATIONAL MISSION. WORKING TOGETHER, THE UNIVERSITY COMMUNITY AND CAL STATE L.A. UNIVERSITY AUXILIARY SERVICES, INC. ARE PARTNERS IN AN ENDEAVOR TO ENSURE CAL STATE L.A.'S CONTINUED SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02137041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01949511
IRS990/NetAssetsOrFundBalancesBOYAmt0-6110535
IRS990/NetAssetsOrFundBalancesEOYAmt0-5452060
IRS990/NetUnrelatedBusTxblIncmAmt0-19822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024262
IRS990/OccupancyGrp/ProgramServicesAmt0122975
IRS990/OccupancyGrp/TotalAmt0147237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031432
IRS990/OfficeExpensesGrp/ProgramServicesAmt042846
IRS990/OfficeExpensesGrp/TotalAmt074278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01001885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01665322
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1564054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3403393
IRS990/OtherExpensesGrp/ProgramServicesAmt03876228
IRS990/OtherExpensesGrp/ProgramServicesAmt11170793
IRS990/OtherExpensesGrp/ProgramServicesAmt2344053
IRS990/OtherExpensesGrp/ProgramServicesAmt333926
IRS990/OtherExpensesGrp/TotalAmt03924739
IRS990/OtherExpensesGrp/TotalAmt11734847
IRS990/OtherExpensesGrp/TotalAmt2514743
IRS990/OtherExpensesGrp/TotalAmt3437319
IRS990/OtherLiabilitiesGrp/BOYAmt032926816
IRS990/OtherLiabilitiesGrp/EOYAmt032094158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/Desc1BOOKSTORE INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1209000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235903
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1209000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235903
IRS990/OtherRevenueTotalAmt0478664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01790256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08773072
IRS990/OtherSalariesAndWagesGrp/TotalAmt010563328
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140802
IRS990/PayrollTaxesGrp/ProgramServicesAmt01172303
IRS990/PayrollTaxesGrp/TotalAmt01313105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309368
IRS990/PensionPlanContributionsGrp/TotalAmt0418299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016590
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12005360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21603979
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12005360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21604939
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0315849
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1960
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010651
IRS990/PYOtherExpensesAmt015724027
IRS990/PYOtherRevenueAmt0639200
IRS990/PYProgramServiceRevenueAmt06461676
IRS990/PYRevenuesLessExpensesAmt01400489
IRS990/PYSalariesCompEmpBnftPaidAmt016032707
IRS990/PYTotalExpensesAmt031756734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033157223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0658475
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07249590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01616617
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IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,044,179
Liabilities
$39,496,239
Net assets
-$5,452,060
Revenue
$30,839,396
Expenses
$30,180,921
Net income
$658,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.4$40.3$31.1$40.4$37.3$3.02
2023Detailed filing. Detailed filing data is available for this year.$69.3$41.2$28.1$34.1$33.5$0.54
2022Detailed filing. Detailed filing data is available for this year.$69.1$41.5$27.6$28.6$26.8$1.75
2021Detailed filing. Detailed filing data is available for this year.$60.0$40.6$19.4$36.3$30.4$5.96
2020Detailed filing. Detailed filing data is available for this year.$54.2$40.8$13.5$35.6$35.9$0.32
2019Detailed filing. Detailed filing data is available for this year.$53.4$39.6$13.8$46.3$38.8$7.53
2018Detailed filing. Detailed filing data is available for this year.$44.6$38.4$6.24$39.1$34.1$4.97
2017Detailed filing. Detailed filing data is available for this year.$38.7$38.9$0.15$33.1$30.5$2.67
2016Detailed filing. Detailed filing data is available for this year.$37.8$40.6$2.82$31.1$29.3$1.73
2015Detailed filing. Detailed filing data is available for this year.$33.8$38.3$4.55$29.0$28.1$0.90
2014Detailed filing. Detailed filing data is available for this year.$34.0$39.5$5.45$30.8$30.2$0.66
2013Summary only. Only limited summary data is available for this year.$34.8$40.9$6.11$33.2$31.8$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$44.1$7.51$32.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$43.7$7.98$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$44.5$8.84$32.8