Civic Intelligence

California State University Los Angeles

EIN 95-4016653 • 501(c)3 • Los Angeles, CA

Profile

To support the mission of california state university, los angeles. To fulfill this mission, uas pursues a wide range of opportunities in administering numerous educationally related functions.

5151 State University Dr Ge 314Los Angeles, CA 90032-8530

web.calstatela.edu/UNIV/UAS

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.72x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$641,686

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$71,400,351

Up $2,112,960 (+3.0%) from 2023

Liabilities

Down

$40,319,825

Down $853,699 (-2.1%) from 2023

Net Assets

Up

$31,080,526

Up $2,966,659 (+11%) from 2023

Revenue

Up

$40,359,584

Up $6,282,126 (+18%) from 2023

Expenses

Up

$37,336,893

Up $3,804,067 (+11%) from 2023

Net Income

Up

$3,022,691

Up $2,478,059 (+455%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$71,400,351
Liabilities$40,319,825
Net Assets$31,080,526

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$40,359,584
Expenses$37,336,893
Net Income$3,022,691

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$40,359,584
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.

To support the mission of california state university, los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,310,237$20,148,501▼ $161,736
Intangible Assets$14,057,885$12,565,012▼ $1,492,873
Cash and Non-Interest-Bearing Accounts$9,047,035$9,364,068▲ $317,033
Accounts Receivable$5,873,076$8,575,807▲ $2,702,731
Savings and Temporary Cash Investments$6,180,042$6,341,792▲ $161,750
Prepaid Expenses and Deferred Charges$188,943$122,638▼ $66,305
Inventories for Sale or Use$26,473$22,568▼ $3,905
Total Assets$69,287,391$71,400,351▲ $2,112,960
Other Assets Total$13,603,700$14,259,965▲ $656,265
Liabilities
Other Liabilities$26,668,655$27,118,697▲ $450,042
Deferred Revenue$11,206,335$8,919,486▼ $2,286,849
Accounts Payable and Accrued Expenses$3,298,534$3,476,642▲ $178,108
Tax Exempt Bond Liabilities$0$805,000▲ $805,000
Total Liabilities$41,173,524$40,319,825▼ $853,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,113,867$31,080,526▲ $2,966,659
Total Net Assets Fund Balance$28,113,867$31,080,526▲ $2,966,659
Total Liabilities and Net Assets / Fund Balance$69,287,391$71,400,351▲ $2,112,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,499,114$3,572,329$22,071,443
Equipment$859,390$1,102,177$1,961,567
Land$639,000-$639,000
Leasehold Improvements$55,120$579,547$634,667
Other Land Buildings$95,877$117,963$213,840
Other Assets Org$5,784,027--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tariq MarjiUas Corporate Executive Director (until 09/20/23)FT$186,323$45,653$231,976
Tariq MarjiUas Corporate Executive Director (un-$186,323$45,653$231,976
Raul CastanedaUas Corporate Executive Director (until 07/01/24)FT$106,242$29,054$135,296
Annie EkshianDirector (until 10/25/23)--$131,989$131,989
Daniel KeenanExecutive ChefFT$106,836$21,753$128,589

Board Members and Trustees

NameTitle
Berenecea Eanes Hire Date 124Chair (jan 24)
Leroy MorishitaChair (until 12/31/23)
Patrick DayVice President
Grace CastilloVice President (until 12/13/23)
Dale S ZuehlsCommunity Director
Queen E KingDirector (until 08/02/24)
Andre AvramchuckFaculty Director
Jeffrey UnderwoodFaculty Director
Rui HuFaculty Director
Tyrone JacksonFaculty Director
Ya-chih Jilly ChangFaculty Director
Nitesh ThoratStudent Director
Santosh KumarStudent Director
Udayshy ChughStudent Director
Yahir FloresStudent Director
Lisa ChavezDefacto Officer
Carlos BeltranSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Artist Logistics ServicesStaff Services1281 WINDOVER WAY, Monterey Park, CA 91724$269,841
Paula MitchellArtists, Orchestra1328 N AVENUE 56, Los Angeles, CA 90042$192,986
List Ventures LLCConsulting Services1240 25TH STREET NO 1, Santa Monica, CA 90404$147,940
Samantha CloonanConsulting Services1910 N EDISON BLVD, Burbank, CA 91505$133,000
-Production Services2415 AUBURN COURT, Paso Robles, CA 93446$119,879
Revenue and Support

Revenue Composition

Contributions and Grants
$26,394,200
Program Service Revenue
$12,240,645
Investment Income
$925,887
Other Revenue
$798,852
All Other Contributions
$2,774,350
Change in Net Assets
$3,022,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,359,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-56,032
Total Revenue per Audited Statements
$40,303,552
Total Revenue per Form 990
$40,359,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,562,042
Other Expenses$16,315,943
Grants and Similar Amounts Paid$4,458,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,531,992$16,713-$12,548,705
Fees for Services Other$5,718,111$37,921-$5,756,032
Grants to Domestic Individuals$4,458,908--$4,458,908
Other Employee Benefits$2,436,102$138,465-$2,574,567
Depreciation Depletion$2,389,476--$2,389,476
Office Expenses$1,797,970--$1,797,970
Fees for Services Management$1,032,315--$1,032,315
Pension Plan Contributions$830,698--$830,698
Interest$612,056--$612,056
Current Officers, Directors, Trustees, and Key Employees-$608,072-$608,072
Travel$572,855$1,424-$574,279
Insurance$438,425$4,775-$443,200
Fees for Services Accounting$173,269$107,616-$280,885
Fees for Services Legal-$200,467-$200,467
Other Expenses$157,430$3,973-$161,403
Occupancy$137,006--$137,006
All Other Expenses$53,720$10,863-$64,583
Advertising$60,305--$60,305
Conferences and Meetings$39,576$3,280-$42,856
Total Functional Expenses$36,191,309$1,145,584$0$37,336,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,336,893
Total Expenses per Audited Statements$37,336,893
Total Expenses per Form 990$37,336,893
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
Lease Liabilities$13,304,646
Due to Related Parties$5,788,901
Deferred Inflows of Resources - Leases$5,550,590
Deferred Inflows of Resources - Other Postemployment Benefits$1,911,342
Net Other Postemployment Benefits Liability$563,218

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATrustees of the California State University2015-08-05$1,685,000Refinance csla university auxiliary services inc.'s commercial loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,685,000-$1,000,000$4,712

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 controller's office. Upon the satification of any questions and changes, a draft of the return is then reviewed 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 internal revenue service.

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

All board members sign a statement of conflict on interest annually. Each employee upon hire is required to complete a conflict of interest form. Each branch of the uas 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 invovled parties.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is determined by the personnnel 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 close door meeting. Campus human resources also conducts a compensation survey for every uas position to determine reasonableness for all employees of uas.

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

Filer Name
California State University Los Angeles
EIN
95-4016653
Phone
3233432531
Address
5151 STATE UNIVERSITY DR GE 314, LOS ANGELES, CA 90032-8530

Signing Officer

Name
Lisa Chavez
Title
Interim Executive Director
Phone
3233432531
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Chavez
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
1
Employees
834
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual services: program service expenses 5,702,643. Management and general expenses 17,170. Fundraising expenses 0. Total expenses 5,719,813. Professional fees: program service expenses 15,468. Management and general expenses 20,751. Fundraising expenses 0. Total expenses 36,219.

Financial Statement Notes

PART X, LINE 2:

Uas is a not-for-profit organization 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, there is no provision for income taxes in the financial statements. Uas follows u.s. Gaap related to the recognition of uncertain tax positions. Uas recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that uas has no uncertain tax positions at june 30, 2024 and therefore, no amounts have been accrued.

Raw XML AppendixShowing 400 of 931 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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