Civic Intelligence

Associated Students California State University San Bernardino

990 • Fiscal year 2018 • EIN 95-6126562

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

(909) 537-5932

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,891,559

Flat from 2018

Net Assets

Flat

$2,580,245

Flat from 2018

Liabilities

Flat

$311,314

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,633,278

Flat from 2018

Expenses

Flat

$1,369,218

Flat from 2018

Net Income

Flat

$264,060

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2018: $2,891,559Liabilities 2018: $311,314Net Assets 2018: $2,580,2452018Assets 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

2018

Assets$2,891,559
Liabilities$311,314
Net Assets$2,580,245
Open 2018 Filing

Operations Trend

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 2018: $1,633,278Expenses 2018: $1,369,218Net Income 2018: $264,0602018Revenue 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

2018

Revenue$1,633,278
Expenses$1,369,218
Net Income$264,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,031,778
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$2,522,515$2,564,481▲ $41,966
Land, Buildings, and Equipment, Net$52,595$35,575▼ $17,020
Accounts Receivable$4,057$30,494▲ $26,437
Inventories for Sale or Use$17,760$15,489▼ $2,271
Cash and Non-Interest-Bearing Accounts$24,463$518▼ $23,945
Total Assets$2,621,390$2,891,559▲ $270,169
Other Assets Total$0$245,002▲ $245,002
Liabilities
Other Liabilities$192,175$212,954▲ $20,779
Accounts Payable and Accrued Expenses$113,030$98,360▼ $14,670
Total Liabilities$305,205$311,314▲ $6,109
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,185$2,580,245▲ $264,060
Total Net Assets Fund Balance$2,316,185$2,580,245▲ $264,060
Total Liabilities and Net Assets / Fund Balance$2,621,390$2,891,559▲ $270,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,575$76,137$111,712
Other Assets Org$245,002--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse FelixInterim Executive DirectorFT$80,634$9,358$89,992
Connor DicksonVice President of FinancePT$14,965-$14,965
Andrea DavalosPresidentPT$8,208-$8,208
Prince OgidikpeExecutive Vice PresidentPT$6,610-$6,610
Diane NguyenDirector-$2,743-$2,743
Brittany ResendezDirector-$2,412-$2,412

Board Members and Trustees

NameTitle
Ala AbedrabboDirector
Alysson Satterlund PhdDirector
Ande HarringtonDirector
Angela Horner PhdDirector
Austin SiboleDirector
Bilal AzhandDirector
Brian Haynes PhdDirector
Daniel RodriguezDirector
Devein BaldwinDirector
Heather CarrascoDirector
Helen MartinezDirector
Janneth MilianDirector
Joseph KleinDirector
Kyle WachukuDirector
Ruihan HeDirector
Saxxie TranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,777,970
Investment Income
$32,479
Other Revenue
$-177,171
Change in Net Assets
$264,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,633,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$398,500
Total Revenue per Audited Statements
$2,031,778
Total Revenue per Form 990
$1,633,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,221
Salaries, Compensation, and Employee Benefits$446,179
Grants and Similar Amounts Paid$363,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$363,818--$363,818
Other Salaries and Wages$17,224$281,023-$298,247
Office Expenses$66,941$125,931-$192,872
Current Officers, Directors, Trustees, and Key Employees-$124,930-$124,930
Fees for Services Accounting-$91,483-$91,483
Travel$43,879$12,815-$56,694
Advertising$45,667$101-$45,768
Payroll Taxes$52$22,950-$23,002
Insurance-$17,401-$17,401
Depreciation Depletion$11,761$5,258-$17,019
All Other Expenses$2,702$14,067-$16,769
Fees for Services Legal$7,920$5,658-$13,578
Fees for Services Other-$7,920-$7,920
Other Expenses$1,256$7,282-$7,282
Total Functional Expenses$634,153$735,065$0$1,369,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,767,718
Expenses per Audited Statements$1,369,218
Total Expenses per Form 990$1,369,218
Expenses Not Reported on Form 990$398,500
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-
Santos Manuel Student UnionSan 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$153,516
Accrued Compensated Absences$59,438
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
Executive Director
Phone
9095375932
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Felix
Formed
1988
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
12
Employees
81
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 have 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”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0363818
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0363818
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0363818
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02031778
IRS990/GrossSalesOfInventoryAmt0220304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017401
IRS990/InsuranceGrp/TotalAmt017401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015489
IRS990/InvestmentIncomeGrp/ExclusionAmt032479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032479
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035575
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/NetAssetsOrFundBalancesBOYAmt02316185
IRS990/NetAssetsOrFundBalancesEOYAmt02580245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-178196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-178196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125931
IRS990/OfficeExpensesGrp/ProgramServicesAmt066941
IRS990/OfficeExpensesGrp/TotalAmt0192872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0245002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PRIZES
IRS990/OtherExpensesGrp/Desc3ORIENTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27282
IRS990/OtherExpensesGrp/ProgramServicesAmt072933
IRS990/OtherExpensesGrp/ProgramServicesAmt11256
IRS990/OtherExpensesGrp/TotalAmt072933
IRS990/OtherExpensesGrp/TotalAmt111276
IRS990/OtherExpensesGrp/TotalAmt28226
IRS990/OtherExpensesGrp/TotalAmt37282
IRS990/OtherLiabilitiesGrp/BOYAmt0192175
IRS990/OtherLiabilitiesGrp/EOYAmt0212954
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01025
IRS990/OtherRevenueTotalAmt01025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298247
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022950
IRS990/PayrollTaxesGrp/ProgramServicesAmt052
IRS990/PayrollTaxesGrp/TotalAmt023002
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSE FELIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ASI FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01777970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0487110
IRS990/PYInvestmentIncomeAmt019428
IRS990/PYOtherExpensesAmt0641056
IRS990/PYOtherRevenueAmt086
IRS990/PYProgramServiceRevenueAmt01855297
IRS990/PYRevenuesLessExpensesAmt0123410
IRS990/PYSalariesCompEmpBnftPaidAmt0623235
IRS990/PYTotalExpensesAmt01751401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01874811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01940128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02522515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02564481
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2015 AMOUNT: $ 507 2016 AMOUNT: $ 77 2017 AMOUNT: $1,025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01777970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01855297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01749517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01660850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01618789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08662423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0777438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01609
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt08662423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01777970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01855297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01749517

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,891,559
Liabilities
$311,314
Net assets
$2,580,245
Revenue
$1,633,278
Expenses
$1,369,218
Net income
$264,060
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
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.31$2.58$1.63$1.37$0.26
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
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