Civic Intelligence

Associated Students California State University San Bernardino

990 • Fiscal year 2014 • EIN 95-6126562

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.ASI.CSUSB.EDU
5500 University Parkway92407-2318

(909) 537-5932

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$164,352

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$2,491,882

Flat from 2014

Net Assets

Flat

$2,302,959

Flat from 2014

Liabilities

Flat

$188,923

Flat from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Flat

$1,713,520

Flat from 2014

Expenses

Flat

$1,359,814

Flat from 2014

Net Income

Flat

$353,706

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,844,290Liabilities 2011: $592,458Net Assets 2011: $1,251,8322011Assets 2012: $1,977,011Liabilities 2012: $580,566Net Assets 2012: $1,396,4452012Assets 2013: $2,479,626Liabilities 2013: $530,373Net Assets 2013: $1,949,2532013Assets 2014: $2,491,882Liabilities 2014: $188,923Net Assets 2014: $2,302,9592014Assets 2014: $2,491,882Liabilities 2014: $188,923Net Assets 2014: $2,302,9592014Assets 2015: $2,594,391Liabilities 2015: $287,639Net Assets 2015: $2,306,7522015Assets 2016: $2,419,233Liabilities 2016: $226,378Net Assets 2016: $2,192,8552016Assets 2017: $2,621,390Liabilities 2017: $305,205Net Assets 2017: $2,316,1852017Assets 2018: $2,891,559Liabilities 2018: $311,314Net Assets 2018: $2,580,2452018Assets 2019: $2,800,523Liabilities 2019: $282,152Net Assets 2019: $2,518,3712019Assets 2020: $2,956,839Liabilities 2020: $382,671Net Assets 2020: $2,574,1682020Assets 2021: $2,361,291Liabilities 2021: $444,035Net Assets 2021: $1,917,2562021Assets 2022: $2,471,459Liabilities 2022: $175,526Net Assets 2022: $2,295,9332022Assets 2023: $2,583,394Liabilities 2023: $236,093Net Assets 2023: $2,347,3012023Assets 2024: $2,511,827Liabilities 2024: $297,830Net Assets 2024: $2,213,9972024

Highlighted filing

2014

Assets$2,491,882
Liabilities$188,923
Net Assets$2,302,959
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,110,920Expenses 2011: $950,572Net Income 2011: $160,3482011Revenue 2012: $1,192,427Expenses 2012: $1,047,814Net Income 2012: $144,6132012Expenses 2013: $1,118,6332013Revenue 2014: $1,713,520Expenses 2014: $1,359,814Net Income 2014: $353,7062014Revenue 2014: $1,713,520Expenses 2014: $1,359,814Net Income 2014: $353,7062014Revenue 2015: $1,680,002Expenses 2015: $1,494,683Net Income 2015: $185,3192015Revenue 2016: $1,768,376Expenses 2016: $1,882,273Net Income 2016: -$113,8972016Revenue 2017: $1,874,811Expenses 2017: $1,751,481Net Income 2017: $123,3302017Revenue 2018: $1,633,278Expenses 2018: $1,369,218Net Income 2018: $264,0602018Revenue 2019: $1,705,630Expenses 2019: $1,767,504Net Income 2019: -$61,8742019Revenue 2020: $1,784,512Expenses 2020: $1,728,715Net Income 2020: $55,7972020Revenue 2021: $1,729,767Expenses 2021: $2,386,679Net Income 2021: -$656,9122021Revenue 2022: $1,705,771Expenses 2022: $1,327,094Net Income 2022: $378,6772022Revenue 2023: $1,733,523Expenses 2023: $1,682,155Net Income 2023: $51,3682023Revenue 2024: $1,748,583Expenses 2024: $1,881,887Net Income 2024: -$133,3042024

Highlighted filing

2014

Revenue$1,713,520
Expenses$1,359,814
Net Income$353,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,913,895
Mission and Program Overview

Mission

Associated students, through its programs, actively supports the retention and development of students and provides activities related to the university's instructional programs.

Formed to provide and support activities related to the university's instructional program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,952,932$2,228,481▲ $275,549
Land, Buildings, and Equipment, Net$46,865$73,615▲ $26,750
Accounts Receivable$451,324$41,418▼ $409,906
Cash and Non-Interest-Bearing Accounts$1,224$32,326▲ $31,102
Inventories for Sale or Use$19,425$24,974▲ $5,549
Total Assets$2,479,626$2,491,882▲ $12,256
Other Assets Total$7,856$91,068▲ $83,212
Liabilities
Accounts Payable and Accrued Expenses$18,971$103,275▲ $84,304
Deferred Revenue$498,940$71,129▼ $427,811
Other Liabilities$12,462$14,519▲ $2,057
Total Liabilities$530,373$188,923▼ $341,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,253$2,302,959▲ $353,706
Total Net Assets Fund Balance$1,949,253$2,302,959▲ $353,706
Total Liabilities and Net Assets / Fund Balance$2,479,626$2,491,882▲ $12,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,615$21,175$94,790
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon StrattonInterim Executive DirectorFT$58,155$29,539$87,694
Brian HaynesPRESIDENT'S REPRESENTATIVE-$54,609$19,327$73,936

Board Members and Trustees

NameTitle
Anthony OchoaPresident/chair
Alfredo BarcenasExecutive Vice President
Chioma EbinumDirector
Diego CardielDirector
Erik MooreDirector
Helga KrayDirector
Jacqueline McconnaughyDirector
Jessica PatalanoDirector
John LopezDirector
Andre HarringtonFaculty Representative
Jordan OrtegaNatural Sciences
Owen OdigieVP, Finance
Antonia MataVP, Palm Desert Campus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,618,789
Investment Income
$8,294
Other Revenue
$86,437
Change in Net Assets
$353,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,375
Total Revenue per Audited Statements
$1,913,895
Total Revenue per Form 990
$1,713,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,008
Salaries, Compensation, and Employee Benefits$375,486
Grants and Similar Amounts Paid$334,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$334,320--$334,320
Other Salaries and Wages-$243,753-$243,753
Office Expenses$100,012$29,136-$129,148
Travel$59,668$35,631-$95,299
Fees for Services Accounting-$91,198-$91,198
Current Officers, Directors, Trustees, and Key Employees-$87,694-$87,694
Advertising$68,759--$68,759
All Other Expenses$7,470$27,107-$34,577
Other Employee Benefits-$31,860-$31,860
Insurance-$14,736-$14,736
Payroll Taxes-$12,179-$12,179
Other Expenses$11,852$11,308-$11,308
Fees for Services Legal$7,920$1,753-$9,673
Fees for Services Other-$7,725-$7,725
Depreciation Depletion-$5,509-$5,509
Total Functional Expenses$758,027$601,787$0$1,359,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,189
Expenses per Audited Statements$1,359,814
Total Expenses per Form 990$1,359,814
Expenses Not Reported on Form 990$200,375
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-6067343-501(c)(3)SUPPORT OF CHILDREN'S CENTER$164,160
33-0644150-115(1)Support Scholarships and University Programs$116,720
45-2255077-501(c)(3)Support Scholarships$53,440
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
Accrued Compensated Absences$14,519
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

“A copy of the form 990 is provided to, and reviewed by, management and the board of directors before it is filed.”

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

“A board member who is faced with a conflict of interest issue is normally required to disclose in writing to the chair of the board who shall have the affirmative duty to advise the policies and procedures committee of the conflict as soon as possible.”

Form 990, Part VI, Section B, Line 15

“The governing board of the organization shall provide salaries, working conditions and benefits, exclusive of permanent status benefits, for its full-time employees which are comparable to those provided to campus employees performing similar services. For those employees whose duties are not comparable to classes in campus employment, the salaries established shall be at least equal to the salaries prevailing in other similar educational institutions in the area, or commercial operations of like nature.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public through its website and also upon request of the public at the organization's administrative office.”

Filing and Contact Details

Filer

EIN
95-6126562
Phone
9095375932

Signing Officer

Name
Shannon Stratton
Title
Interim Executive Director
Phone
9095375932
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Stratton
Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
60
Volunteers
0

Preparer

Preparer
Terry Shea
Phone
9098890871
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There has been no changes to the audit process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of asi box office ticket sales”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of asi box office ticket sales”

Raw XML AppendixShowing 400 of 612 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/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, PALM DESERT CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NATURAL SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT'S REPRESENTATIVE
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0334320
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0334320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0334320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01913895
IRS990/GrossSalesOfInventoryAmt0203395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014736
IRS990/InsuranceGrp/TotalAmt014736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024974
IRS990/InvestmentIncomeGrp/ExclusionAmt08294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073615
IRS990/LandBldgEquipCostOrOtherBssAmt094790
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSOCIATED STUDENTS, THROUGH ITS PROGRAMS, ACTIVELY SUPPORTS THE RETENTION AND DEVELOPMENT OF STUDENTS, AND PROVIDES ACTIVITIES RELATED TO THE UNIVERSITY'S INSTRUCTIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01949253
IRS990/NetAssetsOrFundBalancesEOYAmt02302959
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100012
IRS990/OfficeExpensesGrp/TotalAmt0129148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07856
IRS990/OtherAssetsTotalGrp/EOYAmt091068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031860
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SPEAKER SERIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211308
IRS990/OtherExpensesGrp/ProgramServicesAmt0105415
IRS990/OtherExpensesGrp/ProgramServicesAmt162611
IRS990/OtherExpensesGrp/ProgramServicesAmt211852
IRS990/OtherExpensesGrp/TotalAmt0107113
IRS990/OtherExpensesGrp/TotalAmt162611
IRS990/OtherExpensesGrp/TotalAmt212352
IRS990/OtherExpensesGrp/TotalAmt311308
IRS990/OtherLiabilitiesGrp/BOYAmt012462
IRS990/OtherLiabilitiesGrp/EOYAmt014519
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083417
IRS990/OtherRevenueTotalAmt083417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243753
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012179
IRS990/PayrollTaxesGrp/TotalAmt012179
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANNON STRATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ASI FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01618789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01618789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286040
IRS990/PYInvestmentIncomeAmt08686
IRS990/PYOtherExpensesAmt0388037
IRS990/PYOtherRevenueAmt037461
IRS990/PYProgramServiceRevenueAmt01625294
IRS990/PYRevenuesLessExpensesAmt0552808
IRS990/PYSalariesCompEmpBnftPaidAmt0444556
IRS990/PYTotalExpensesAmt01118633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01671441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01705226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01952932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02228481
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01618789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01625294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01099548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06612125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01026299
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt06612125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01618789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01625294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01099548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01105313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06612125
IRS990ScheduleA/TotalSupportAmt06653459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094790
IRS990ScheduleD/ExpensesNotReportedAmt0200375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01359814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0200375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0200375
IRS990ScheduleD/RevenueNotReportedAmt0200375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01713520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR ENDING JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF ASI BOX OFFICE TICKET SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF ASI BOX OFFICE TICKET SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073615
IRS990ScheduleD/TotalExpensesPerForm990Amt01359814
IRS990ScheduleD/TotalLiabilityAmt014519
IRS990ScheduleD/TotalRevenuePerForm990Amt01713520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01913895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560189
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0116720
IRS990ScheduleI/RecipientTable/CashGrantAmt1164160
IRS990ScheduleI/RecipientTable/CashGrantAmt253440
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SCHOLARSHIPS AND UNIVERSITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE UNIVERSITY ENTERPRISES CORP OF CSUSB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SUCSUSB PHILANTHROPIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0330644150
IRS990ScheduleI/RecipientTable/RecipientEIN1956067343
IRS990ScheduleI/RecipientTable/RecipientEIN2452255077
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105500 UNIVERSITY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115500 UNIVERSITY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine125500 UNIVERSITY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/City0SAN BERNARDINO
IRS990ScheduleI/RecipientTable/USAddress/City1SAN BERNARDINO
IRS990ScheduleI/RecipientTable/USAddress/City2SAN BERNARDINO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092407

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,491,882
Liabilities
$188,923
Net assets
$2,302,959
Revenue
$1,713,520
Expenses
$1,359,814
Net income
$353,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.30$2.21$1.75$1.88$0.13
2023Summary only. Only limited summary data is available for this year.$2.58$0.24$2.35$1.73$1.68$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.18$2.30$1.71$1.33$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.44$1.92$1.73$2.39$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.38$2.57$1.78$1.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.28$2.52$1.71$1.77$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.31$2.58$1.63$1.37$0.26
2017Summary only. Only limited summary data is available for this year.$2.62$0.31$2.32$1.87$1.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.23$2.19$1.77$1.88$0.11
2015Summary only. Only limited summary data is available for this year.$2.59$0.29$2.31$1.68$1.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.19$2.30$1.71$1.36$0.35
2014Summary only. Only limited summary data is available for this year.$2.49$0.19$2.30$1.71$1.36$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.53$1.95$1.12
2012Summary only. Only limited summary data is available for this year.$1.98$0.58$1.40$1.19$1.05$0.14
2011Summary only. Only limited summary data is available for this year.$1.84$0.59$1.25$1.11$0.95$0.16