Civic Intelligence

Associated Students California State University San Bernardino

990 • Fiscal year 2021 • EIN 95-6126562

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,621

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,361,291

Down $595,548 (-20%) from 2020

Net Assets

Down

$1,917,256

Down $656,912 (-26%) from 2020

Liabilities

Up

$444,035

Up $61,364 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Down

$1,729,767

Down $54,745 (-3.1%) from 2020

Expenses

Up

$2,386,679

Up $657,964 (+38%) from 2020

Net Income

Down

-$656,912

Down $712,709 (-1277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$2,361,291
Liabilities$444,035
Net Assets$1,917,256
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$1,729,767
Expenses$2,386,679
Net Income-$656,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,771,961
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$2,775,953$2,003,373▼ $772,580
Cash and Non-Interest-Bearing Accounts$59,365$67,131▲ $7,766
Inventories for Sale or Use$18,947$18,947→ $0
Land, Buildings, and Equipment, Net$17,498$12,134▼ $5,364
Accounts Receivable$3,808$1,006▼ $2,802
Total Assets$2,956,839$2,361,291▼ $595,548
Other Assets Total$81,268$258,700▲ $177,432
Liabilities
Other Liabilities$224,933$245,061▲ $20,128
Accounts Payable and Accrued Expenses$21,858$198,974▲ $177,116
Unsecured Notes Loans Payable$135,880--
Total Liabilities$382,671$444,035▲ $61,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,574,168$1,917,256▼ $656,912
Total Net Assets Fund Balance$2,574,168$1,917,256▼ $656,912
Total Liabilities and Net Assets / Fund Balance$2,956,839$2,361,291▼ $595,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,134$106,078$118,212
Other Assets Org$258,700--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse FelixExecutive DirectorFT$93,049$4,572$97,621
Marina StoneExecutive Vice PresidentPT-$13,195$13,195
Paola GalvezVice President of FinancePT-$11,837$11,837
Graciela MoranPresident & ChairPT-$8,313$8,313

Board Members and Trustees

NameTitle
Dr Paz Maya OliverezVice President, Student Affairs
Rhejean King JohnsonArts & Letters College Representative
Carlene LunaAthletics Representative
Dr Michael FloresBusiness & Public Admin College Representative
Suany EchevarriaCollege of Education Representative
Dr Daria GrahamDean of Students & Asi Advisor
Dr Angela HornerFaculty Representative
Angelica AgudoGraduate Studies Representative
Holly CheaInternational Students Representative
Victoria AyalaNatural Sciences College Representative
Jessica ZacariasPalm Desert Campus Representative
Nathaly RamirezSocial and Behavioral Sciences College Representat
Robert GarciaStaff Council Representative
Guadalupe RomeroStudent at Large
Mario MarquezStudent at Large
Alexandra ThambiSustainability Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,727,180
Investment Income
$42,895
Other Revenue
$-40,308
Change in Net Assets
$-656,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,194
Total Revenue per Audited Statements
$1,771,961
Total Revenue per Form 990
$1,729,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,381,190
Salaries, Compensation, and Employee Benefits$558,123
Grants and Similar Amounts Paid$447,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$447,366--$447,366
Other Salaries and Wages$219,935$208,122-$428,057
Current Officers, Directors, Trustees, and Key Employees$62,424$110,113-$172,537
Other Employee Benefits$3,093$71,057-$74,150
Office Expenses$28,430$32,147-$60,577
Payroll Taxes-$28,771-$28,771
Fees for Services Accounting-$22,700-$22,700
Insurance-$19,488-$19,488
Fees for Services Legal-$7,077-$7,077
All Other Expenses$76$6,082-$6,158
Depreciation Depletion$5,363--$5,363
Advertising$4,767--$4,767
Other Expenses$3,238$3,278-$3,238
Travel$1,413$22-$1,435
Pension Plan Contributions-$-145,392-$-145,392
Total Functional Expenses$776,105$1,610,574$0$2,386,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,428,873
Expenses per Audited Statements$2,386,679
Total Expenses per Form 990$2,386,679
Expenses Not Reported on Form 990$42,194
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$196,988
Accrued Compensated Absences$48,073
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
Alfredo Barcenas
Title
Executive Director
Phone
9095373954
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo Barcenas
Formed
1988
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
12
Employees
47
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a designated committee that reviews and approves the financial statement audit prior to the presentation and acceptance by the full board. External auditors are selected through open bid processes at the end of the specified contract periods. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asi is exempt from federal income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code. A comparable exemption has been granted by the state of california for asi's form 990, return of organization exempt from income tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of asi box office ticket sales and special events 42,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of asi box office ticket sales and special events 42,194.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRADUATE STUDIES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PALM DESERT CAMPUS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUSTAINABILITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ATHLETICS REPRESENTATIVE
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/TitleTxt15COLLEGE OF EDUCATION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16STAFF COUNCIL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN OF STUDENTS & ASI ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0447366
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0447366
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0447366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01771961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019488
IRS990/InsuranceGrp/TotalAmt019488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018947
IRS990/InvestmentIncomeGrp/ExclusionAmt042895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042895
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012134
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/NetAssetsOrFundBalancesBOYAmt02574168
IRS990/NetAssetsOrFundBalancesEOYAmt01917256
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-42194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-42194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02574168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01917256
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032147
IRS990/OfficeExpensesGrp/ProgramServicesAmt028430
IRS990/OfficeExpensesGrp/TotalAmt060577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081268
IRS990/OtherAssetsTotalGrp/EOYAmt0258700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074150
IRS990/OtherExpensesGrp/Desc0CAMPUS SERVICES
IRS990/OtherExpensesGrp/Desc1BUILDING EQUIPMENT AND
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRIZES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23278
IRS990/OtherExpensesGrp/ProgramServicesAmt03238
IRS990/OtherExpensesGrp/TotalAmt01075274
IRS990/OtherExpensesGrp/TotalAmt1171835
IRS990/OtherExpensesGrp/TotalAmt23278
IRS990/OtherExpensesGrp/TotalAmt33238
IRS990/OtherLiabilitiesGrp/BOYAmt0224933
IRS990/OtherLiabilitiesGrp/EOYAmt0245061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01886
IRS990/OtherRevenueTotalAmt01886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428057
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028771
IRS990/PayrollTaxesGrp/TotalAmt028771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-145392
IRS990/PensionPlanContributionsGrp/TotalAmt0-145392
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALFREDO BARCENAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASI STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01727180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01727180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0456916
IRS990/PYInvestmentIncomeAmt058817
IRS990/PYOtherExpensesAmt0390966
IRS990/PYOtherRevenueAmt0-49392
IRS990/PYProgramServiceRevenueAmt01775087
IRS990/PYRevenuesLessExpensesAmt055797
IRS990/PYSalariesCompEmpBnftPaidAmt0880833
IRS990/PYTotalExpensesAmt01728715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01784512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-656912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01686872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02775953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02003373
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 77. 2017 AMOUNT: $ 1,025. 2018 AMOUNT: $ 609. 2019 AMOUNT: $ 98. 2020 AMOUNT: $ 1,886.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01727180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01775087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01749618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01777970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01855297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08885152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03695
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt08885152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01727180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01775087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01749618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01777970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01855297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08885152
IRS990ScheduleA/TotalSupportAmt09087572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118212
IRS990ScheduleD/ExpensesNotReportedAmt042194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02386679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258700

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,291
Liabilities
$444,035
Net assets
$1,917,256
Revenue
$1,729,767
Expenses
$2,386,679
Net income
-$656,912
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
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.44$1.92$1.73$2.39$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.38$2.57$1.78$1.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.28$2.52$1.71$1.77$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.31$2.58$1.63$1.37$0.26
2017Summary only. Only limited summary data is available for this year.$2.62$0.31$2.32$1.87$1.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.23$2.19$1.77$1.88$0.11
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