Civic Intelligence

Associated Students California State University San Bernardino

990 • Fiscal year 2019 • EIN 95-6126562

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,559

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,800,523

Down $91,036 (-3.1%) from 2018

Net Assets

Down

$2,518,371

Down $61,874 (-2.4%) from 2018

Liabilities

Down

$282,152

Down $29,162 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$1,705,630

Up $72,352 (+4.4%) from 2018

Expenses

Up

$1,767,504

Up $398,286 (+29%) from 2018

Net Income

Down

-$61,874

Down $325,934 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2019

Assets$2,800,523
Liabilities$282,152
Net Assets$2,518,371
Open 2019 Filing

Operations Trend

Revenue Growth51st 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 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

2019

Revenue$1,705,630
Expenses$1,767,504
Net Income-$61,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,841,573
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$2,564,481$2,546,158▼ $18,323
Land, Buildings, and Equipment, Net$35,575$19,802▼ $15,773
Cash and Non-Interest-Bearing Accounts$518$16,190▲ $15,672
Inventories for Sale or Use$15,489$11,025▼ $4,464
Accounts Receivable$30,494$6,410▼ $24,084
Total Assets$2,891,559$2,800,523▼ $91,036
Other Assets Total$245,002$200,938▼ $44,064
Liabilities
Other Liabilities$212,954$191,870▼ $21,084
Accounts Payable and Accrued Expenses$98,360$90,282▼ $8,078
Total Liabilities$311,314$282,152▼ $29,162
Net Assets / Fund Balance
Unrestricted Net Assets$2,580,245$2,518,371▼ $61,874
Total Net Assets Fund Balance$2,580,245$2,518,371▼ $61,874
Total Liabilities and Net Assets / Fund Balance$2,891,559$2,800,523▼ $91,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,802$91,910$111,712
Other Assets Org$200,938--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse FelixExecutive DirectorFT$89,534$11,025$100,559
Harry Le GrandeDirector--$63,186$63,186
Prince OgidikpePresidentPT$15,384-$15,384
Helmand PashtanyerExecutive Vice PresidentPT$6,362-$6,362
Yera Yesuto-diara NananExecutive Vice PresidentPT$514$3,247$3,761
Kristy RoblesVice President of FinancePT$3,725-$3,725

Board Members and Trustees

NameTitle
Adonis GarciaDirector
Angela Horner PhdDirector
Daniel JimenezDirector
Daylon RuizDirector
Jayda BowensDirector
Jesus NoriegaDirector
Jonathan LowellDirector
Lisa RootDirector
Naveena BellamDirector
Sean EscopeteDirector
Tanya EsquivelDirector
Yessica RodriguezDirector
Yomara DonisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,749,618
Investment Income
$45,106
Other Revenue
$-89,094
Change in Net Assets
$-61,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,943
Total Revenue per Audited Statements
$1,841,573
Total Revenue per Form 990
$1,705,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,309
Other Expenses$619,829
Grants and Similar Amounts Paid$342,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,801$510,147-$532,948
Grants to Domestic Orgs$342,366--$342,366
Office Expenses$84,522$48,984-$133,506
Current Officers, Directors, Trustees, and Key Employees-$126,544-$126,544
Travel$65,329$9,083-$74,412
Other Employee Benefits-$74,007-$74,007
Advertising$46,463--$46,463
Pension Plan Contributions-$41,034-$41,034
Payroll Taxes$430$30,346-$30,776
Insurance$9,115$13,391-$22,506
All Other Expenses$2,056$17,999-$20,055
Depreciation Depletion$10,515$5,258-$15,773
Fees for Services Accounting-$15,500-$15,500
Fees for Services Legal$7,920$2,599-$10,519
Other Expenses$3,185$6,843-$10,028
Fees for Services Other-$7,920-$7,920
Total Functional Expenses$709,520$1,057,984$0$1,767,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,903,447
Expenses per Audited Statements$1,767,504
Total Expenses per Form 990$1,767,504
Expenses Not Reported on Form 990$135,943
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-
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$150,486
Accrued Compensated Absences$41,384
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
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Felix
Formed
1988
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
11
Employees
87
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”

Raw XML AppendixShowing 400 of 654 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1563186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0342366
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0342366
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0342366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01841573
IRS990/GrossSalesOfInventoryAmt046240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013391
IRS990/InsuranceGrp/ProgramServicesAmt09115
IRS990/InsuranceGrp/TotalAmt022506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011025
IRS990/InvestmentIncomeGrp/ExclusionAmt045106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019802
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/NetAssetsOrFundBalancesBOYAmt02580245
IRS990/NetAssetsOrFundBalancesEOYAmt02518371
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-89703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-89703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048984
IRS990/OfficeExpensesGrp/ProgramServicesAmt084522
IRS990/OfficeExpensesGrp/TotalAmt0133506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245002
IRS990/OtherAssetsTotalGrp/EOYAmt0200938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074007
IRS990/OtherExpensesGrp/Desc0CAMPUS SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PRIZES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26843
IRS990/OtherExpensesGrp/ProgramServicesAmt0114818
IRS990/OtherExpensesGrp/ProgramServicesAmt13185
IRS990/OtherExpensesGrp/TotalAmt0137526
IRS990/OtherExpensesGrp/TotalAmt1114818
IRS990/OtherExpensesGrp/TotalAmt210803
IRS990/OtherExpensesGrp/TotalAmt310028
IRS990/OtherLiabilitiesGrp/BOYAmt0212954
IRS990/OtherLiabilitiesGrp/EOYAmt0191870
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0609
IRS990/OtherRevenueTotalAmt0609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532948
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430
IRS990/PayrollTaxesGrp/TotalAmt030776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041034
IRS990/PensionPlanContributionsGrp/TotalAmt041034
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSE FELIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ASI FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01749618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01749618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0363818
IRS990/PYInvestmentIncomeAmt032479
IRS990/PYOtherExpensesAmt0559221
IRS990/PYOtherRevenueAmt0-177171
IRS990/PYProgramServiceRevenueAmt01777970
IRS990/PYRevenuesLessExpensesAmt0264060
IRS990/PYSalariesCompEmpBnftPaidAmt0446179
IRS990/PYTotalExpensesAmt01369218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01749618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02564481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02546158
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2015 AMOUNT: $ 507 2016 AMOUNT: $ 77 2017 AMOUNT: $1,025 2018 AMOUNT: $609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01749618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01777970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01855297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01749517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01660850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08793252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0620283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02218
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt08793252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01749618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01777970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01855297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01749517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01660850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08793252
IRS990ScheduleA/TotalSupportAmt08915847
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111712
IRS990ScheduleD/ExpensesNotReportedAmt0135943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01767504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPEB ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0135943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150486

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,523
Liabilities
$282,152
Net assets
$2,518,371
Revenue
$1,705,630
Expenses
$1,767,504
Net income
-$61,874
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
2019Detailed filing. Detailed filing data is available for this year.$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
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