Civic Intelligence

Associated Students California State University San Bernardino

990 • Fiscal year 2020 • EIN 95-6126562

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 28, 2021

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

(909) 537-5932

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,488

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,956,839

Up $156,316 (+5.6%) from 2019

Net Assets

Up

$2,574,168

Up $55,797 (+2.2%) from 2019

Liabilities

Up

$382,671

Up $100,519 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$1,784,512

Up $78,882 (+4.6%) from 2019

Expenses

Down

$1,728,715

Down $38,789 (-2.2%) from 2019

Net Income

Up

$55,797

Up $117,671 (+190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$2,956,839
Liabilities$382,671
Net Assets$2,574,168
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,784,512
Expenses$1,728,715
Net Income$55,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 28, 2021
Return Version
2019v5.2
Gross Receipts
$1,876,051
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,546,158$2,775,953▲ $229,795
Cash and Non-Interest-Bearing Accounts$16,190$59,365▲ $43,175
Inventories for Sale or Use$11,025$18,947▲ $7,922
Land, Buildings, and Equipment, Net$19,802$17,498▼ $2,304
Accounts Receivable$6,410$3,808▼ $2,602
Total Assets$2,800,523$2,956,839▲ $156,316
Other Assets Total$200,938$81,268▼ $119,670
Liabilities
Other Liabilities$191,870$224,933▲ $33,063
Unsecured Notes Loans Payable-$135,880-
Accounts Payable and Accrued Expenses$90,282$21,858▼ $68,424
Total Liabilities$282,152$382,671▲ $100,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,518,371$2,574,168▲ $55,797
Total Net Assets Fund Balance$2,518,371$2,574,168▲ $55,797
Total Liabilities and Net Assets / Fund Balance$2,800,523$2,956,839▲ $156,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,498$100,714$118,212
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse FelixExecutive DirectorFT$92,392$17,096$109,488
Dr Angela HornerFaculty Senate--$102,459$102,459
Dr Paz Maya OliverezVice President, Student Affairs--$80,998$80,998
Kristy RoblesVice President of FinancePT$13,710-$13,710
Adonis Galarza-toledoPresident & ChairPT$6,218-$6,218
Helen MartinezExecutive Vice PresidentPT$4,944-$4,944

Board Members and Trustees

NameTitle
Suany EchevarriaArts & Letters College Representative
Yomara DonisBusiness & Public Admin College Representative
Angelica AgudoGraduate Studies Representative
Marilyn LuaHousing Representative
Miao ZhangInternational Students Representative
Marvin MachariaNatural Sciences College Representative
Jonathan LowellPalm Desert Campus Representative
Nathaly RamirezSocial and Behavioral Sciences College Representat
Doris EgboStudent at Large
Mark SanchezStudent at Large
Yingtai XuStudent at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,775,087
Investment Income
$58,817
Other Revenue
$-49,392
Change in Net Assets
$55,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,539
Total Revenue per Audited Statements
$1,876,051
Total Revenue per Form 990
$1,784,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,833
Grants and Similar Amounts Paid$456,916
Other Expenses$390,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,111$335,404-$473,515
Grants to Domestic Orgs$456,916--$456,916
Current Officers, Directors, Trustees, and Key Employees$89,252$76,924-$166,176
Pension Plan Contributions-$137,256-$137,256
Office Expenses$46,034$45,187-$91,221
Other Employee Benefits$1,627$74,002-$75,629
Travel$40,020$4,490-$44,510
Payroll Taxes-$28,257-$28,257
Advertising$17,240--$17,240
Fees for Services Accounting-$16,840-$16,840
Insurance-$16,080-$16,080
All Other Expenses$4,660$10,137-$14,797
Fees for Services Legal$7,920$4,473-$12,393
Other Expenses$9,078$11,033-$9,078
Depreciation Depletion$5,255$3,549-$8,804
Total Functional Expenses$816,129$912,586$0$1,728,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,820,254
Expenses per Audited Statements$1,728,715
Total Expenses per Form 990$1,728,715
Expenses Not Reported on Form 990$91,539
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 Univeristy Programs-
Csusb Philanthropic FoundationSan Bernardino, CA501(c)(3)Support Scholarships-
The University Enterprises Corporation 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
Liabilities for Pension Benefits$178,471
Accrued Compensated Absences$46,462
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 35% controlled entity
No
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
EIN
95-6126562
Phone
9095375932
Address
5500 UNIVERSITY PARKWAY, SAN BERNARDINO, CA 92407

Signing Officer

Name
Jesse Felix
Title
Executive Director
Phone
9095373954
Signed
2021-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Felix
Formed
1988
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
11
Employees
67
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
David Robydek
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of asi box office ticket sales and special events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of asi box office ticket sales and special events”

Raw XML AppendixShowing 400 of 604 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/TitleTxt2VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRADUATE STUDIES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PALM DESERT CAMPUS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOUSING REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9NATURAL SCIENCES COLLEGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERNATIONAL STUDENTS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOCIAL AND BEHAVIORAL SCIENCES COLLEGE REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARTS & LETTERS COLLEGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS & PUBLIC ADMIN COLLEGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACULTY SENATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, STUDENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0456916
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0456916
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0456916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01876051
IRS990/GrossSalesOfInventoryAmt042049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016080
IRS990/InsuranceGrp/TotalAmt016080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018947
IRS990/InvestmentIncomeGrp/ExclusionAmt058817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017498
IRS990/LandBldgEquipCostOrOtherBssAmt0118212
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/NetAssetsOrFundBalancesBOYAmt02518371
IRS990/NetAssetsOrFundBalancesEOYAmt02574168
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-49490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-49490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02518371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02574168
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045187
IRS990/OfficeExpensesGrp/ProgramServicesAmt046034
IRS990/OfficeExpensesGrp/TotalAmt091221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200938
IRS990/OtherAssetsTotalGrp/EOYAmt081268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075629
IRS990/OtherExpensesGrp/Desc0CAMPUS SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2BUILDING EQUIPMENT AND
IRS990/OtherExpensesGrp/Desc3PRIZES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211033
IRS990/OtherExpensesGrp/ProgramServicesAmt016
IRS990/OtherExpensesGrp/ProgramServicesAmt19078
IRS990/OtherExpensesGrp/TotalAmt0137525
IRS990/OtherExpensesGrp/TotalAmt111429
IRS990/OtherExpensesGrp/TotalAmt211049
IRS990/OtherExpensesGrp/TotalAmt39078
IRS990/OtherLiabilitiesGrp/BOYAmt0191870
IRS990/OtherLiabilitiesGrp/EOYAmt0224933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473515
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028257
IRS990/PayrollTaxesGrp/TotalAmt028257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137256
IRS990/PensionPlanContributionsGrp/TotalAmt0137256
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSE FELIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASI STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01775087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01775087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0342366
IRS990/PYInvestmentIncomeAmt045106
IRS990/PYOtherExpensesAmt0619829
IRS990/PYOtherRevenueAmt0-89094
IRS990/PYProgramServiceRevenueAmt01749618
IRS990/PYRevenuesLessExpensesAmt0-61874
IRS990/PYSalariesCompEmpBnftPaidAmt0805309
IRS990/PYTotalExpensesAmt01767504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01705630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01725695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02546158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02775953
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 507. 2016 AMOUNT: $ 77. 2017 AMOUNT: $ 1,025. 2018 AMOUNT: $ 609. 2019 AMOUNT: $ 98.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01775087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01749618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01777970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01855297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01749517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08907489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02316
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt08907489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01775087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01749618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01777970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01855297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01749517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08907489
IRS990ScheduleA/TotalSupportAmt09080185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118212
IRS990ScheduleD/ExpensesNotReportedAmt091539
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01728715
IRS990ScheduleD/OtherExpensesIncludedAmt091539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITIES FOR PENSION BENEFITS
IRS990ScheduleD/OtherRevenueAmt091539
IRS990ScheduleD/RevenueNotReportedAmt091539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01784512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF ASI BOX OFFICE TICKET SALES AND SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF ASI BOX OFFICE TICKET SALES AND SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017498
IRS990ScheduleD/TotalExpensesPerForm990Amt01728715
IRS990ScheduleD/TotalLiabilityAmt0224933
IRS990ScheduleD/TotalRevenuePerForm990Amt01784512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01820254
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014651

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,956,839
Liabilities
$382,671
Net assets
$2,574,168
Revenue
$1,784,512
Expenses
$1,728,715
Net income
$55,797
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
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.38$2.57$1.78$1.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.28$2.52$1.71$1.77$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.31$2.58$1.63$1.37$0.26
2017Summary only. Only limited summary data is available for this year.$2.62$0.31$2.32$1.87$1.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.23$2.19$1.77$1.88$0.11
2015Summary only. Only limited summary data is available for this year.$2.59$0.29$2.31$1.68$1.49$0.19
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