Civic Intelligence

Associated Students California State University San Bernardino

990 • Fiscal year 2017 • EIN 95-6126562

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$275,645

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$2,621,390

Flat from 2017

Net Assets

Flat

$2,316,185

Flat from 2017

Liabilities

Flat

$305,205

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Flat

$1,874,811

Flat from 2017

Expenses

Flat

$1,751,481

Flat from 2017

Net Income

Flat

$123,330

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 2016: $2,419,233Liabilities 2016: $226,378Net Assets 2016: $2,192,8552016Assets 2017: $2,621,390Liabilities 2017: $305,205Net Assets 2017: $2,316,1852017Assets 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

2017

Assets$2,621,390
Liabilities$305,205
Net Assets$2,316,185
Open 2017 Filing

Operations Trend

Revenue Growth54th 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 2016: $1,768,376Expenses 2016: $1,882,273Net Income 2016: -$113,8972016Revenue 2017: $1,874,811Expenses 2017: $1,751,481Net Income 2017: $123,3302017Revenue 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

2017

Revenue$1,874,811
Expenses$1,751,481
Net Income$123,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,957,415
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$2,204,764$2,522,515▲ $317,751
Land, Buildings, and Equipment, Net$69,727$52,595▼ $17,132
Cash and Non-Interest-Bearing Accounts$26,809$24,463▼ $2,346
Inventories for Sale or Use$24,309$17,760▼ $6,549
Accounts Receivable$18,245$4,057▼ $14,188
Total Assets$2,419,233$2,621,390▲ $202,157
Other Assets Total$75,379$0▼ $75,379
Liabilities
Other Liabilities$179,447$192,175▲ $12,728
Accounts Payable and Accrued Expenses$46,931$113,030▲ $66,099
Total Liabilities$226,378$305,205▲ $78,827
Net Assets / Fund Balance
Unrestricted Net Assets$2,192,855$2,316,185▲ $123,330
Total Net Assets Fund Balance$2,192,855$2,316,185▲ $123,330
Total Liabilities and Net Assets / Fund Balance$2,419,233$2,621,390▲ $202,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,595$59,117$111,712
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon StrattonFormer Executive DirectorFT$84,906$19,937$104,843
Andre HarringtonDirector--$98,602$98,602
Alejandro GutierrezPresidentPT$12,981-$12,981
Connor DicksonVice President of FinancePT$7,112-$7,112
Quin KochmanExecutive Vice PresidentPT$6,820-$6,820

Board Members and Trustees

NameTitle
Alysson Satterlund PhDDirector
Brian Haynes PhDDirector
Jesse FelixInterim Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,855,297
Investment Income
$19,428
Other Revenue
$86
Change in Net Assets
$123,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,604
Total Revenue per Audited Statements
$1,957,415
Total Revenue per Form 990
$1,874,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,136
Salaries, Compensation, and Employee Benefits$623,235
Grants and Similar Amounts Paid$467,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,755$489,201-$500,956
Grants to Domestic Orgs$467,110--$467,110
Office Expenses$78,379$144,299-$222,678
Current Officers, Directors, Trustees, and Key Employees-$104,843-$104,843
Fees for Services Accounting-$79,791-$79,791
Travel$64,545$8,291-$72,836
Advertising$51,509--$51,509
All Other Expenses$8,356$18,677-$27,033
Payroll Taxes$45$17,391-$17,436
Depreciation Depletion$11,874$5,258-$17,132
Insurance-$14,183-$14,183
Other Expenses$20,000$11,164-$11,164
Fees for Services Legal$7,920$1,806-$9,726
Fees for Services Other-$7,022-$7,022
Total Functional Expenses$835,580$915,901$0$1,751,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,834,085
Expenses per Audited Statements$1,751,481
Total Expenses per Form 990$1,751,481
Expenses Not Reported on Form 990$82,604
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-
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$141,489
Accrued Compensated Absences$27,049
OPEB liability$23,637
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 11B

“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
Jesse Felix
Title
Interim Executive Director
Phone
9095375932
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Felix
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
78
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 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113030
IRS990/AccountsReceivableGrp/BOYAmt018245
IRS990/AccountsReceivableGrp/EOYAmt04057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FORMED TO PROVIDE AND SUPPORT ACTIVITIES RELATED TO THE UNIVERSITY'S INSTRUCTIONAL PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt051509
IRS990/AdvertisingGrp/TotalAmt051509
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08356
IRS990/AllOtherExpensesGrp/TotalAmt027033
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA IANNOLO
IRS990/BooksInCareOfDetail/PhoneNum09095373922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 UNIVERSITY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026809
IRS990/CashNonInterestBearingGrp/EOYAmt024463
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104843
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104843
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt082604
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0467110
IRS990/CYInvestmentIncomeAmt019428
IRS990/CYOtherExpensesAmt0661136
IRS990/CYOtherRevenueAmt086
IRS990/CYProgramServiceRevenueAmt01855297
IRS990/CYRevenuesLessExpensesAmt0123330
IRS990/CYSalariesCompEmpBnftPaidAmt0623235
IRS990/CYTotalExpensesAmt01751481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01874811
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05258
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011874
IRS990/DepreciationDepletionGrp/TotalAmt017132
IRS990/Desc0SUPPORT OF STUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO. GRANTS TO SUPPORT STUDENT ACTIVITIES, EDUCATION, AND THE CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0835580
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt079791
IRS990/FeesForServicesAccountingGrp/TotalAmt079791
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01806
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07920
IRS990/FeesForServicesLegalGrp/TotalAmt09726
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07022
IRS990/FeesForServicesOtherGrp/TotalAmt07022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt364243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt575662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719937
IRS990/Form990PartVIISectionAGrp/PersonNm0Alejandro Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm1Quin Kochman
IRS990/Form990PartVIISectionAGrp/PersonNm2Connor Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm3Alysson Satterlund PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Andre Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Haynes PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jesse Felix
IRS990/Form990PartVIISectionAGrp/PersonNm7Shannon Stratton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt784906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3160642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt471392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5199983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0467110
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0467110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0467110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01957415
IRS990/GrossSalesOfInventoryAmt082613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014183
IRS990/InsuranceGrp/TotalAmt014183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024309
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017760
IRS990/InvestmentIncomeGrp/ExclusionAmt019428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052595
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/NetAssetsOrFundBalancesBOYAmt02192855
IRS990/NetAssetsOrFundBalancesEOYAmt02316185
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144299
IRS990/OfficeExpensesGrp/ProgramServicesAmt078379
IRS990/OfficeExpensesGrp/TotalAmt0222678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075379
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES TRANSFER
IRS990/OtherExpensesGrp/Desc2ORIENTATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111164
IRS990/OtherExpensesGrp/ProgramServicesAmt0114087
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/TotalAmt0114087
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt213975
IRS990/OtherExpensesGrp/TotalAmt311164
IRS990/OtherLiabilitiesGrp/BOYAmt0179447
IRS990/OtherLiabilitiesGrp/EOYAmt0192175
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500956
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017391
IRS990/PayrollTaxesGrp/ProgramServicesAmt045
IRS990/PayrollTaxesGrp/TotalAmt017436
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jesse Felix
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ASI FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01855297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01855297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0531553
IRS990/PYInvestmentIncomeAmt014550
IRS990/PYOtherExpensesAmt0911266
IRS990/PYOtherRevenueAmt04309
IRS990/PYProgramServiceRevenueAmt01749517
IRS990/PYRevenuesLessExpensesAmt0-113897
IRS990/PYSalariesCompEmpBnftPaidAmt0439454
IRS990/PYTotalExpensesAmt01882273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01768376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01855383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02204764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02522515
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2015 Amount: $ 507 2016 AMOUNT: $ 77
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation for other income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01855297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01749517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01660850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01618789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01625294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08509747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0784724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0584
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt08509747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01855297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01749517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01660850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01618789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01625294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08509747
IRS990ScheduleA/TotalSupportAmt08570103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111712
IRS990ScheduleD/ExpensesNotReportedAmt082604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01751481
IRS990ScheduleD/OtherExpensesIncludedAmt082604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Liability for pension benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB liability
IRS990ScheduleD/OtherRevenueAmt082604
IRS990ScheduleD/RevenueNotReportedAmt082604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01874811
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/TotalBookValueLandBuildingsAmt052595
IRS990ScheduleD/TotalExpensesPerForm990Amt01751481
IRS990ScheduleD/TotalLiabilityAmt0192175
IRS990ScheduleD/TotalRevenuePerForm990Amt01874811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01957415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01834085
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt030000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1175000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2182000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SCHOLARSHIPS AND UNIVERSITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT SCHOLARSHIPS
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/RecipientEIN0330644150
IRS990ScheduleI/RecipientTable/RecipientEIN1956067343
IRS990ScheduleI/RecipientTable/RecipientEIN2452255077
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05500 UNIVERSITY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15500 UNIVERSITY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25500 UNIVERSITY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN BERNARDINO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN BERNARDINO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN BERNARDINO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292407
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Records for those assisted with grants of funds from the ASI are kept with the University's Student Finance Department and the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt151959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alysson Satterlund PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brian Haynes PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,621,390
Liabilities
$305,205
Net assets
$2,316,185
Revenue
$1,874,811
Expenses
$1,751,481
Net income
$123,330
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
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.31$2.32$1.87$1.75$0.12
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
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