Civic Intelligence

Associated Students California State University San Bernardino

990 • Fiscal year 2015 • EIN 95-6126562

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.ASI.CSUSB.EDU
5500 University ParkwaySan Bernardino, CA 92407-2318

(909) 537-5932

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$253,587

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$2,594,391

Flat from 2015

Net Assets

Flat

$2,306,752

Flat from 2015

Liabilities

Flat

$287,639

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Flat

$1,680,002

Flat from 2015

Expenses

Flat

$1,494,683

Flat from 2015

Net Income

Flat

$185,319

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2015: $2,594,391Liabilities 2015: $287,639Net Assets 2015: $2,306,7522015Assets 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

2015

Assets$2,594,391
Liabilities$287,639
Net Assets$2,306,752
Open 2015 Filing

Operations Trend

Revenue Growth35th 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 2015: $1,680,002Expenses 2015: $1,494,683Net Income 2015: $185,3192015Revenue 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

2015

Revenue$1,680,002
Expenses$1,494,683
Net Income$185,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,815,931
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$2,228,481$2,396,657▲ $168,176
Land, Buildings, and Equipment, Net$73,615$86,860▲ $13,245
Inventories for Sale or Use$24,974$15,493▼ $9,481
Accounts Receivable$41,418$11,931▼ $29,487
Cash and Non-Interest-Bearing Accounts$32,326$8,071▼ $24,255
Total Assets$2,491,882$2,594,391▲ $102,509
Other Assets Total$91,068$75,379▼ $15,689
Liabilities
Other Liabilities$14,519$207,597▲ $193,078
Accounts Payable and Accrued Expenses$103,275$80,042▼ $23,233
Deferred Revenue$71,129--
Total Liabilities$188,923$287,639▲ $98,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,302,959$2,306,752▲ $3,793
Total Net Assets Fund Balance$2,302,959$2,306,752▲ $3,793
Total Liabilities and Net Assets / Fund Balance$2,491,882$2,594,391▲ $102,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,860$24,852$111,712
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon StrattonExecutive DirectorFT$74,426$29,657$104,083
Andre HarringtonFaculty Representative--$83,314$83,314
Alysson SatterlundAsi Advisor--$69,639$69,639

Board Members and Trustees

NameTitle
Alfredo BarcenasPresident/chair
Brian HaynesPRESIDENT'S REPRESENTATIVE
Juan GarciaExecutive Vice President
Alexandra SibilleDirector
Andrew LenziniDirector
Becky Morales-meloDirector
Christa BowersDirector
Clementine GarrettDirector
Fernando BanosDirector
Jessica PatalanoDirector
Miranda CansecoDirector
Bryce DavisVP, Finance
Antonia MataVP, Palm Desert Campus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,660,850
Investment Income
$8,814
Other Revenue
$10,338
Change in Net Assets
$185,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,929
Total Revenue per Audited Statements
$1,815,931
Total Revenue per Form 990
$1,680,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,151
Grants and Similar Amounts Paid$478,324
Salaries, Compensation, and Employee Benefits$465,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$478,324--$478,324
Other Salaries and Wages$7,465$276,626-$284,091
Office Expenses$86,159$35,896-$122,055
Current Officers, Directors, Trustees, and Key Employees-$104,083-$104,083
Fees for Services Accounting-$90,013-$90,013
Travel$41,791$20,989-$62,780
Other Employee Benefits-$62,136-$62,136
Advertising$46,605--$46,605
All Other Expenses$10,840$20,988-$31,828
Insurance-$15,822-$15,822
Payroll Taxes$265$14,633-$14,898
Depreciation Depletion-$13,047-$13,047
Other Expenses$12,143$11,121-$11,121
Fees for Services Legal$7,920$500-$8,420
Fees for Services Other-$7,022-$7,022
Total Functional Expenses$796,090$698,593$0$1,494,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,630,612
Expenses per Audited Statements$1,494,683
Total Expenses per Form 990$1,494,683
Expenses Not Reported on Form 990$135,929
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University San BernardinoSan Bernardino, CA115(1)Support Scholarships and University Programs-
Csusb Philanthropic FoundationSan Bernardino, CA501(c)(3)Support Scholarships-
The University Enterprises Corp of CsusbSan Bernardino, CA501(c)(3)SUPPORT OF CHILDREN'S CENTER-
The Washington Cneter for InternshipsWashington, DC501(c)(3)Support Scholarships and University Programs-
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
Liability for Pension Benefits$187,809
Accrued Compensated Absences$19,788
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

Filer Name
Associated Students California State
EIN
95-6126562
Phone
9095375932
Address
5500 UNIVERSITY PARKWAY, SAN BERNARDINO, CA 92407-2318

Signing Officer

Name
Shannon Stratton
Title
Executive Director
Phone
9095375932
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Stratton
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
67
Volunteers
0

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
Preparer
Terry Shea CPA
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 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 625 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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASI ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT'S REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0478324
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0478324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0478324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01815931
IRS990/GrossSalesOfInventoryAmt0146117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015822
IRS990/InsuranceGrp/TotalAmt015822
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015493
IRS990/InvestmentIncomeGrp/ExclusionAmt08814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08814
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086860
IRS990/LandBldgEquipCostOrOtherBssAmt0111712
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/NetAssetsOrFundBalancesBOYAmt02302959
IRS990/NetAssetsOrFundBalancesEOYAmt02306752
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035896
IRS990/OfficeExpensesGrp/ProgramServicesAmt086159
IRS990/OfficeExpensesGrp/TotalAmt0122055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091068
IRS990/OtherAssetsTotalGrp/EOYAmt075379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062136
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1ORIENTATION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311121
IRS990/OtherExpensesGrp/ProgramServicesAmt0104578
IRS990/OtherExpensesGrp/ProgramServicesAmt112143
IRS990/OtherExpensesGrp/TotalAmt0108481
IRS990/OtherExpensesGrp/TotalAmt120714
IRS990/OtherExpensesGrp/TotalAmt213243
IRS990/OtherExpensesGrp/TotalAmt311121
IRS990/OtherLiabilitiesGrp/BOYAmt014519
IRS990/OtherLiabilitiesGrp/EOYAmt0207597
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284091
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265
IRS990/PayrollTaxesGrp/TotalAmt014898
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANNON STRATTON
IRS990/PriorPeriodAdjustmentsAmt0-181526
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ASI FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01660850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01660850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0334320
IRS990/PYInvestmentIncomeAmt08294
IRS990/PYOtherExpensesAmt0650008
IRS990/PYOtherRevenueAmt086437
IRS990/PYProgramServiceRevenueAmt01618789
IRS990/PYRevenuesLessExpensesAmt0353706
IRS990/PYSalariesCompEmpBnftPaidAmt0375486
IRS990/PYTotalExpensesAmt01359814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01671188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02228481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02396657
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01660850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01618789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01625294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01099548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07167662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0990626
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt07167662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01660850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01618789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01625294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01099548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07167662
IRS990ScheduleA/TotalSupportAmt07209148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111712
IRS990ScheduleD/ExpensesNotReportedAmt0135929
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01494683
IRS990ScheduleD/OtherExpensesIncludedAmt0135929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherRevenueAmt0135929
IRS990ScheduleD/RevenueNotReportedAmt0135929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01680002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF ASI BOX OFFICE TICKET SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF ASI BOX OFFICE TICKET SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086860
IRS990ScheduleD/TotalExpensesPerForm990Amt01494683
IRS990ScheduleD/TotalLiabilityAmt0207597
IRS990ScheduleD/TotalRevenuePerForm990Amt01680002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01815931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01630612
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0166814
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1164160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2134800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310550
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SCHOLARSHIPS AND UNIVERSITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT SCHOLARSHIPS AND UNIVERSITY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE UNIVERSITY ENTERPRISES CORP OF CSUSB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CSUSB PHILANTHROPIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE WASHINGTON CNETER FOR INTERNSHIPS
IRS990ScheduleI/RecipientTable/RecipientEIN0330644150

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,594,391
Liabilities
$287,639
Net assets
$2,306,752
Revenue
$1,680,002
Expenses
$1,494,683
Net income
$185,319
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
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.29$2.31$1.68$1.49$0.19
2015Summary only. Only limited summary data is available for this year.$2.59$0.29$2.31$1.68$1.49$0.19
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