{"success":true,"data":{"_id":941347023,"filings":[{"Organization":{"value":null,"Person":["MELISSA BARDO","ANDREA SALAS","ARYN FIELDS","MARK SOHL","TUCKER CARUSO","JUSTIN CORPUZ","CARSON COATS","JOHN HOUSER","GEORGE CAIRO","ABRAHAM MENDOZA III","KYLEE HOMECILLO","MIA KAGIANAS","JOHN MEIDINGER","PATRICIA WORLEY","MARK MONTALVO"],"Title":["PRESIDENT","EXECUTIVE VICE PRESIDENT","VICE PRESIDENT OF FINANCE","VP OF UNIVERSITY AFFAIRS","VP OF ACADEMIC AFFAIRS","DIRECTOR OF ARTS/LETTERS","DIRECTOR OF BUSINESS ADMIN","DIRECTOR OF EDUCATION","DIR. OF ENGINEERING/CS","DIRECTOR OF HEALTH/HUMAN SERVICES","DIRECTOR OF NATURAL SCIENCES/MATH","DIRECTOR OF UNDECLARED","DIRECTOR OF GRADUATE STUDIES","EXECUTIVE DIRECTOR","ASI DFA DESIGNEE"],"Hours":[25.0,20.0,20.0,20.0,20.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,116204,47100],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,105738,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,10466,47100]},"Basic":{"value":null,"mission":"Provide experiential education, leadership development opportunities, student representation, various business and recreational services, and campus life programs to sacramento state and community.","year":2015,"name":"ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162787917,"website":"WWW.ASI.CSUS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK MONTALVO","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":1142,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 958196011, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":958196011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":633,"Total Gross UBI":1345103,"Net unrelated business taxable income":401517,"Number of employees":633,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9372697,"Contributions":{"value":854576,"Other contributions":85749,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":768827,"Related organizations":0},"Program revenue":{"value":8253586,"Total revenue":{"value":8253586,"PROGRAM SERVICE FEES":4194896,"STUDENT ACTIVITY FEES":3898568,"FINANCIAL SERVICE FEES":160122},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32118,"Investment income total":32118,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":232417,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5548,"Net income from gaming":0,"Net income":226869,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8446958,"Grant expense":{"value":692347,"Grants to domestic orgs":418578,"Grants to domestic individuals":273769,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5175161,"Current officers":285616,"Disqualified persons":0,"Other salaries and wages":3824000,"Pension plan contributions":216980,"Other employee benefits":455733,"Payroll taxes":392832},"Other expenses":{"value":2579450,"Management services":0,"Legal":16162,"Accounting":43350,"Lobbying services":0,"Investment management fees":0,"Other services":315766,"Advertising":36762,"Office expenses":119711,"Information technology":99828,"Royalties":0,"Occupancy":300359,"Travel":70799,"Conferences and meetings":37877,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":139931,"Insurance":114255,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1251596,"PROGRAM SUPPLIES":550413,"MISCELLANEOUS OTHER":360963,"VEHICLE AND EQUIPMENT M":229235,"FOOD":110985},"All other expenses":33054},"Functional Expenses":{"value":null,"Program Service Expenses":7257445,"Management And General Expenses":1189513,"Fundraising Expenses":0}},"Assets":{"value":10890160,"Non-interest bearing cash":688510,"Savings and temp cash investments":7918837,"Pledges and grants receivable":0,"Accounts receivable":1038171,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87701,"Prepaid expenses deferred charges":84605,"Land, building, equipment":1029555,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":42781},"Liabilities":{"value":2510057,"Sum of Total Liabilities":0,"Accounts payable, accrued":399395,"Grants payable":0,"Deferred, revenue":1189668,"Tax exempt bond liabilities":0,"Escrow account liability":748242,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":172752},"Fund balance":{"value":8380103,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8380103,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8591785350418458,"percentile":0.7073888490570598},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0987697564532386,"percentile":0.6211042132570727},"Liabilities to Assets Ratio":{"score":0.23048853276719533,"percentile":0.2343078381536233},"Operating Reserve Ratio":{"score":1.2892404579258,"percentile":0.495752142319147},"Officer Compensation Ratio":{"score":0.019332876995481686,"percentile":0.9157445470116192},"Program Expense Growth":{"score":0.08996745974496032,"percentile":0.6526592522200066},"Revenue Growth":{"score":0.06936346959527254,"percentile":0.6793567256864858},"Asset Growth":{"score":0.09140690071777406,"percentile":0.6608879544760652},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6938840873241184,"percentile":0.8383595816560452}},"source_xml":"201741239349301809_public.xml"},{"Organization":{"value":null,"Person":["NIELSEN GABRIEL","ERICA BROWN","KAYLA WHEELER","DARSEY VARNEDOE JR","CHANTEL BANUS","SARA TULANE","MICHAEL BLOSS II","BERNICE ESPITIA","LOGAN RIVERA","JUHEE KRISHAN","DAVID HERNANDEZ","DILJEET VIRK","LAUREN LAMBARDO","ANDREA SALAS","MATTHEW STEINWERT","PATRICIA WORLEY","MARK MONTALVO"],"Title":["PRESIDENT","EXECUTIVE VICE PRESIDENT","VICE PRESIDENT OF FINANCE","VICE PRESIDENT OF UNIVERSITY AFFAIRS","VICE PRESIDENT OF ACADEMIC AFFAIRS","DIRECTOR OF ARTS/LETTERS","DIRECTOR OF BUSINESS","DIRECTOR OF EDUCATION","DIRECTOR OF ENGINEERING/COMPUTER SCIENCE","DIRECTOR OF ENGINEERING/COMPUTER SCIENCE","DIRECTOR OF HEALTH & HUMAN SERVICES","DIRECTOR OF NATURAL SCIENCE/MATH","DIRECTOR OF SOC. SCI/INTERDISC. STUDIES","DIRECTOR OF UNDECLARED STUDENTS","GRADUATE DIRECTOR","EXECUTIVE DIRECTOR","ASI DFA DESIGNEE"],"Hours":[20.0,20.0,20.0,20.0,20.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109146,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98754,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10392,0]},"Basic":{"value":null,"mission":"Provide experiential education, leadership development opportunities, student representation, various business and recreational services, and campus life programs to sacramento state and community.","year":2013,"name":"ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162787917,"website":"WWW.ASI.CSUS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK MONTALVO","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":585,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 958196011, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":958196011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":567,"Total Gross UBI":1195088,"Net unrelated business taxable income":0,"Number of employees":567,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8159879,"Contributions":{"value":511439,"Other contributions":69608,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":441831,"Related organizations":0},"Program revenue":{"value":7449654,"Total revenue":{"value":7449654,"PROGRAM SERVICE FEES":3659381,"STUDENT ACTIVITY FEES":3634096,"FINANCIAL SERVICE FEES":156177},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20220,"Investment income total":14399,"Net investment gain":5821,"Income from invest bond proceeds":0},"Other revenues":{"value":178566,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-43,"Net income from gaming":0,"Net income":178609,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7462889,"Grant expense":{"value":505036,"Grants to domestic orgs":370612,"Grants to domestic individuals":134424,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4698348,"Current officers":256226,"Disqualified persons":0,"Other salaries and wages":3445564,"Pension plan contributions":179190,"Other employee benefits":452009,"Payroll taxes":365359},"Other expenses":{"value":2259505,"Management services":0,"Legal":4452,"Accounting":59540,"Lobbying services":0,"Investment management fees":0,"Other services":272041,"Advertising":33190,"Office expenses":247091,"Information technology":28054,"Royalties":0,"Occupancy":257709,"Travel":83348,"Conferences and meetings":28053,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":112698,"Insurance":132798,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":743213,"PROGRAM SUPPLIES":486349,"VEHICLE AND EQUIPMENT M":256864},"All other expenses":257318},"Functional Expenses":{"value":null,"Program Service Expenses":6057962,"Management And General Expenses":1404927,"Fundraising Expenses":0}},"Assets":{"value":9071940,"Non-interest bearing cash":1057530,"Savings and temp cash investments":6126525,"Pledges and grants receivable":0,"Accounts receivable":700854,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":70875,"Prepaid expenses deferred charges":123309,"Land, building, equipment":930663,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":62184},"Liabilities":{"value":2295378,"Sum of Total Liabilities":0,"Accounts payable, accrued":483765,"Grants payable":0,"Deferred, revenue":994919,"Tax exempt bond liabilities":0,"Escrow account liability":721855,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":94839},"Fund balance":{"value":6776562,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6776562,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8117448886081516,"percentile":0.6404207583801246},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08541670777225986,"percentile":0.5972004689933864},"Liabilities to Assets Ratio":{"score":0.25301953055245074,"percentile":0.2229744622136135},"Operating Reserve Ratio":{"score":1.2156069854449127,"percentile":0.4791127546072265},"Officer Compensation Ratio":{"score":0.014625167277712424,"percentile":0.9394338689172947},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6735747182013199,"percentile":0.797028747597934}},"source_xml":"201521289349301287_public.xml"},{"Organization":{"value":null,"Person":["NOAH A MARTY","SAMANTHA A ELIZALDE","PRABHJYOT SHINH","LOVEPREET KAUR","FRANCISCO DE LA TORRE","JOSEPH SAIS","JOSHUA BOZARTH","DANIELLE COCHRANE","KARLA A LOZADA","ALEJANDRO BUENROSTRO","DONOVAN BERSMINA","ASHLEY IYABO MOMOH","SADIA ASHRAF","WAYNE CHEUNG","BILL MACRISS","REGINA CURRY","MARK MONTALVO","SANDRA GALLARDO"],"Title":["PRESIDENT","EXECUTIVE VICE PRESIDENT","VP OF FINANCE","VP OF UNIVERSITY AFFAIRS","VP OF ACADEMIC AFFAIRS","DIRECTOR OF ARTS AND LETTERS","DIRECTOR OF BUSINESS ADMIN.","DIRECTOR OF EDUCATION","DIRECTOR OF ENG./COMP. SCIENCE","DIRECTOR OF HEALTH/HUMAN SERVICES","DIRECTOR OF NATURAL SCIENCES/MATH","DIRECTOR OF SOCIAL SCI & INTERDISCS","DIRECTOR OF UNDECLARED","DIRECTOR OF GRADUATE STUDIES","AVP FOR STUDENT ENGAGEMENT","VP OF FINANCIAL SERVICES","ASI DFA DESIGNEE","ASI EXECUTIVE DIRECTOR"],"Hours":[25.0,20.0,20.0,20.0,20.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,79425,64717,59070,157779],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125822],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,79425,64717,59070,31957]},"Basic":{"value":null,"mission":"Provide experiential education, leadership development opportunities, student representation, various business and recreational services, and campus life programs to sacramento state and community.","year":2020,"name":"ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162787917,"website":"WWW.ASI.CSUS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK MONTALVO","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":161,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":413,"Total Gross UBI":686460,"Net unrelated business taxable income":0,"Number of employees":413,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8069770,"Contributions":{"value":1458551,"Other contributions":155763,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1302788,"Related organizations":0},"Program revenue":{"value":6351394,"Total revenue":{"value":6351394,"STUDENT ACTIVITY FEES":4575920,"PROGRAM SERVICE FEES":1617672,"FINANCIAL SERVICE FEES":157802},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60126,"Investment income total":60126,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":199699,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20,"Net income from gaming":0,"Net income":199679,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8155025,"Grant expense":{"value":661751,"Grants to domestic orgs":409497,"Grants to domestic individuals":252254,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5365958,"Current officers":355212,"Disqualified persons":0,"Other salaries and wages":3880989,"Pension plan contributions":249704,"Other employee benefits":544770,"Payroll taxes":335283},"Other expenses":{"value":2127316,"Management services":0,"Legal":6600,"Accounting":50228,"Lobbying services":0,"Investment management fees":0,"Other services":268743,"Advertising":15610,"Office expenses":83792,"Information technology":131771,"Royalties":0,"Occupancy":483618,"Travel":4027,"Conferences and meetings":3026,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":205442,"Insurance":66522,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":694595,"PROGRAM SUPPLIES":402747,"VEHICLE AND EQUIPMENT C":281812,"PRINTING":5557,"FOOD":4479},"All other expenses":113342},"Functional Expenses":{"value":null,"Program Service Expenses":6459023,"Management And General Expenses":1696002,"Fundraising Expenses":0}},"Assets":{"value":14200718,"Non-interest bearing cash":534644,"Savings and temp cash investments":10484181,"Pledges and grants receivable":0,"Accounts receivable":806435,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":159925,"Prepaid expenses deferred charges":100816,"Land, building, equipment":1554311,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":560406},"Liabilities":{"value":3134311,"Sum of Total Liabilities":0,"Accounts payable, accrued":799709,"Grants payable":0,"Deferred, revenue":924500,"Tax exempt bond liabilities":0,"Escrow account liability":1149032,"Loans from officers, directors":0,"Secured mortgages and notes payable":180681,"Unsecured notes loans payable":0,"Other liabilities":80389},"Fund balance":{"value":11066407,"Net assets without donor restriction":11066407,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7920298221035497,"percentile":0.6153518806441478},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010564737284953598,"percentile":0.3590369372033508},"Liabilities to Assets Ratio":{"score":0.22071496666577,"percentile":0.23949233325631358},"Operating Reserve Ratio":{"score":1.741345734685056,"percentile":0.5792617160904472},"Officer Compensation Ratio":{"score":0.04426608134248516,"percentile":0.7854598697856509},"Program Expense Growth":{"score":0.011045930136934865,"percentile":0.3670883743887109},"Revenue Growth":{"score":0.008488455034520458,"percentile":0.4079176315025459},"Asset Growth":{"score":0.07182943437715207,"percentile":0.6036009035481676},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5632891631095354,"percentile":0.4967633479275487}},"source_xml":"202241319349306194_public.xml"},{"Organization":{"value":null,"Person":["THOMAS CARROLL","BILLY HERBERT","SALMA PACHECO","LAURA DE LA GARZA GARCIA","DHRUVISHA BUDHANI","NATALY ANDRADE-DOMINGUEZ","SHACHEE R BARAIYA","ALEXANDRA ESTRELLA","ADOREIL AYOUBGOULAN","URVASHI BABBAR","JADIE BELTRAN","VERONICA BOULOS","CHRIS CAMPBELL","JUSTIN HURST","ZABDIEL MEJIA DIAZ","AZRIEL NICDAO","TEJ PANCHAL","REGINA CURRY","MARK MONTALVO","SANDRA GALLARDO","MYRA MAKELIM"],"Title":["AVP STUDENT ENGMNT (AS OF 1/23)","AVP STUDENT ENGMNT (AS OF 6/22)","PRESIDENT","EXECUTIVE VICE PRESIDENT","VP OF FINANCE","VP OF ACADEMIC AFFAIRS","DIRECTOR OF UNDECLARED","VP OF UNIVERSITY AFFAIRS","DIRECTOR OF ARTS AND LETTERS","DIRECTOR GRAD STUDIES (AS OF 6/22)","DIRECTOR OF NATURAL SCIENCES/MATH","DIRECTOR OF SOCIAL SCI & INTERDISCS","DIRECTOR OF HEALTH/HUMAN SERVICES","DIRECTOR GRAD STUDIES (AS OF 1/23)","DIRECTOR OF EDUCATION","DIRECTOR OF BUSINESS ADMINISTRATION","DIRECTOR OF ENG./COMP. SCIENCE","VP OF FINANCIAL SERVICES","ASI DIRECTOR OF FINANCE & ADMIN","ASI EXECUTIVE DIRECTOR","HUMAN RESOURCES DIRECTOR"],"Hours":[12.0,12.0,25.0,40.0,20.0,20.0,12.0,20.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,40.0,40.0,40.0],"Total Compensation":[64056,37998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74355,67821,173041,145709],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133059,108667],"Other compensation":[64056,37998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74355,67821,39982,37042]},"Basic":{"value":null,"mission":"Provide experiential education, leadership development and campus life programs.","year":2022,"name":"ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162787917,"website":"WWW.ASI.CSUS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOAN NGUYEN","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":477,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":425,"Total Gross UBI":822213,"Net unrelated business taxable income":0,"Number of employees":425,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11538242,"Contributions":{"value":2297154,"Other contributions":224170,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1732984,"Related organizations":340000},"Program revenue":{"value":8646706,"Total revenue":{"value":8646706,"STUDENT ACTIVITY FEES":4785009,"PROGRAM SERVICE FEES":3683062,"FINANCIAL SERVICE FEES":178635},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":229911,"Investment income total":229911,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":364471,"Other total":11339,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":810,"Net income from gaming":0,"Net income":352322,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10614172,"Grant expense":{"value":751954,"Grants to domestic orgs":478580,"Grants to domestic individuals":273374,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6970124,"Current officers":406872,"Disqualified persons":0,"Other salaries and wages":5392610,"Pension plan contributions":250599,"Other employee benefits":550997,"Payroll taxes":369046},"Other expenses":{"value":2892094,"Management services":0,"Legal":6000,"Accounting":54995,"Lobbying services":0,"Investment management fees":0,"Other services":337960,"Advertising":43333,"Office expenses":181882,"Information technology":151122,"Royalties":0,"Occupancy":366698,"Travel":155896,"Conferences and meetings":20216,"Interest":7321,"Payments to affiliates":0,"Depreciation and depletion":226488,"Insurance":179414,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1125981,"UBIT REFUND":-7000,"PROGRAM SUPPLIES":789264,"VEHICLE & EQUIP COSTS":227045,"OTHER":116672},"All other expenses":34788},"Functional Expenses":{"value":null,"Program Service Expenses":8664284,"Management And General Expenses":1949888,"Fundraising Expenses":0}},"Assets":{"value":17101858,"Non-interest bearing cash":398792,"Savings and temp cash investments":13034911,"Pledges and grants receivable":0,"Accounts receivable":718782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":254009,"Prepaid expenses deferred charges":72255,"Land, building, equipment":1394166,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":31542,"Other assets":1197401},"Liabilities":{"value":4101039,"Sum of Total Liabilities":0,"Accounts payable, accrued":1292021,"Grants payable":0,"Deferred, revenue":1326861,"Tax exempt bond liabilities":0,"Escrow account liability":1189319,"Loans from officers, directors":0,"Secured mortgages and notes payable":113712,"Unsecured notes loans payable":0,"Other liabilities":179126},"Fund balance":{"value":13000819,"Net assets without donor restriction":13000819,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8162939134583461,"percentile":0.6462848315919215},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08008759046655461,"percentile":0.5871631300926757},"Liabilities to Assets Ratio":{"score":0.23980078655781142,"percentile":0.22953650490878075},"Operating Reserve Ratio":{"score":1.6112286478869948,"percentile":0.5581635884459565},"Officer Compensation Ratio":{"score":0.05304040673167912,"percentile":0.7420195971081495},"Program Expense Growth":{"score":0.01971721140410541,"percentile":0.403795712257316},"Revenue Growth":{"score":0.021955378108092543,"percentile":0.47465277806941},"Asset Growth":{"score":0.06520554398468383,"percentile":0.5818297327008011},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5542826442902905,"percentile":0.4699734000375571}},"source_xml":"202400689349301680_public.xml"},{"Organization":{"value":null,"Person":["NOEL MORA","RACHAEL DAL PORTO","DENISSE GARCIA","ANDREW CHARLES RAY VONWAL","JOSE ARIAS-RUIZ","TONY HUMPHREYS","SNOW AUN","JENNIFER GROSS","NORA ALI","DRAJWANEE DICKERSON","KRISTEN LOPEZ","CHRISTIAN MIGUEL LANDAVERDE","DAREN SINGH","ERIK RAMIREZ","MARK MONTALVO","SANDRA GALLARDO","BETH LESEN","REGINA CURRY"],"Title":["PRESIDENT","EXECUTIVE VICE PRESIDENT","SPRING SEMESTER VICE PRESIDENT OF FINANCE","VICE PRESIDENT OF UNIVERSITY AFFAIRS","VICE PRESIDENT OF ACADEMIC AFFAIRS","DIRECTOR OF ARTS AND LETTERS","DIRECTOR OF BUSINESS ADMINISTRATION","DIRECTOR OF EDUCATION","DIRECTOR OF ENGINEERING/COMPUTER SCIENCE","DIRECTOR OF HEALTH/HUMAN SERVICES","DIRECTOR OF NATURAL SCIENCES/MATH","DIRECTOR OF SOCIAL SCI & INTERDISC STUDIES","DIRECTOR OF UNDECLARED","DIRECTOR OF GRADUATE STUDIES","ASI DFA DESIGNEE","ASI EXECUTIVE DIRECTOR","VICE PRESIDENT OF STUDENT AFFAIRS","VICE PRESIDENT OF FINANCIAL SERVICES"],"Hours":[25.0,20.0,20.0,20.0,20.0,20.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,51916,119798,68042,59588],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105247,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,51916,14551,68042,59588]},"Basic":{"value":null,"mission":"Provide experiential education, leadership development opportunities, student representation, various business and recreational services, and campus life programs to sacramento state and community.","year":2018,"name":"ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162787917,"website":"WWW.ASI.CSUS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK MONTALVO","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":914,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 958196011, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":958196011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":650,"Total Gross UBI":1198350,"Net unrelated business taxable income":33245,"Number of employees":650,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10665046,"Contributions":{"value":1214019,"Other contributions":236444,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":977575,"Related organizations":0},"Program revenue":{"value":8924348,"Total revenue":{"value":8924348,"PROGRAM SERVICE FEES":4502296,"STUDENT ACTIVITY FEES":4257612,"FINANCIAL SERVICE FEES":164440},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":253034,"Investment income total":236366,"Net investment gain":16668,"Income from invest bond proceeds":0},"Other revenues":{"value":273645,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3442,"Net income from gaming":0,"Net income":270203,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9540069,"Grant expense":{"value":697458,"Grants to domestic orgs":435191,"Grants to domestic individuals":262267,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5918376,"Current officers":321338,"Disqualified persons":0,"Other salaries and wages":4376760,"Pension plan contributions":247654,"Other employee benefits":529668,"Payroll taxes":442956},"Other expenses":{"value":2924235,"Management services":0,"Legal":11739,"Accounting":62714,"Lobbying services":0,"Investment management fees":0,"Other services":444703,"Advertising":49165,"Office expenses":121974,"Information technology":171034,"Royalties":0,"Occupancy":290233,"Travel":198470,"Conferences and meetings":28258,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":181454,"Insurance":107813,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1007644,"PROGRAM SUPPLIES":616957,"VEHICLE AND EQUIPMENT":279713,"FOOD":82362,"PRINTING":28612},"All other expenses":249034},"Functional Expenses":{"value":null,"Program Service Expenses":7837836,"Management And General Expenses":1702233,"Fundraising Expenses":0}},"Assets":{"value":14268385,"Non-interest bearing cash":251835,"Savings and temp cash investments":11312238,"Pledges and grants receivable":0,"Accounts receivable":752347,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":94784,"Prepaid expenses deferred charges":84169,"Land, building, equipment":1496081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":276931},"Liabilities":{"value":3569897,"Sum of Total Liabilities":0,"Accounts payable, accrued":618777,"Grants payable":0,"Deferred, revenue":1143423,"Tax exempt bond liabilities":0,"Escrow account liability":1006358,"Loans from officers, directors":0,"Secured mortgages and notes payable":241352,"Unsecured notes loans payable":0,"Other liabilities":559987},"Fund balance":{"value":10698488,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10698488,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8215701584548288,"percentile":0.6532761231904489},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1054826205156546,"percentile":0.6325439263501851},"Liabilities to Assets Ratio":{"score":0.25019629061032483,"percentile":0.22434525009299727},"Operating Reserve Ratio":{"score":1.495627023242704,"percentile":0.5375450234112644},"Officer Compensation Ratio":{"score":0.03137755083322773,"percentile":0.8525767662476124},"Program Expense Growth":{"score":0.04718484581765787,"percentile":0.5206379428980781},"Revenue Growth":{"score":0.05127816397005348,"percentile":0.6116436547885116},"Asset Growth":{"score":0.08531542057857715,"percentile":0.6440718879833532},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6573962219708096,"percentile":0.7595884155273706}},"source_xml":"202041909349301569_public.xml"},{"Organization":{"value":null,"Person":["LAUREN LAMBARDO","ANDREA SALAS","MICHAEL BLOSS II","SARA TULANE","RYAN ALLAIN","YAJAYRA GONZALEZ","REBECCA BOLGER","ASHLEY PETRINI","LOGAN RIVERA","JESUS ESQUIVEL","MICHAEL WEST","MELISSA BARDO","BRENDA MARTINEZ","ADRIANA BOLDS","SARA ADAN","PATRICIA WORLEY","MARK MONTALVO"],"Title":["PRESIDENT","EXECUTIVE VICE PRESIDENT","VICE PRESIDENT OF FINANCE","VP OF UNIVERSITY AFFAIRS","VP OF ACADEMIC AFFAIRS","DIRECTOR OF ARTS/LETTERS","DIRECTOR OF BUSINESS ADMINISTRATION","DIRECTOR OF EDUCATION","DIR. OF ENGINEERING/CS","DIRECTOR OF BUSINESS ADMINISTRATION","DIR. OF HEALTH/HUMAN SVCS","DIR. OF NATURAL SCIENCES/MATH","DIR. OF SOC. SCI/INTERDISC","DIR. OF UNDECLARED STUDENTS","DIRECTOR OF GRADUATE STUDIES","EXECUTIVE DIRECTOR","ASI DFA DESIGNEE"],"Hours":[20.0,20.0,20.0,20.0,20.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109758,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99372,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10386,0]},"Basic":{"value":null,"mission":"Provide experiential education, leadership development opportunities, student representation, various business and recreational services, and campus life programs to sacramento state and community.","year":2014,"name":"ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162787917,"website":"WWW.ASI.CSUS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK MONTALVO","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 958196011, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":958196011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":601,"Total Gross UBI":1327236,"Net unrelated business taxable income":175235,"Number of employees":601,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8694875,"Contributions":{"value":584855,"Other contributions":24141,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":560714,"Related organizations":0},"Program revenue":{"value":7921494,"Total revenue":{"value":7921494,"PROGRAM SERVICE FEES":4015039,"STUDENT ACTIVITY FEES":3744344,"FINANCIAL SERVICE FEES":162111},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17571,"Investment income total":17571,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":170955,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1953,"Net income from gaming":0,"Net income":169002,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8017073,"Grant expense":{"value":558007,"Grants to domestic orgs":386890,"Grants to domestic individuals":171117,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4975643,"Current officers":271662,"Disqualified persons":0,"Other salaries and wages":3606477,"Pension plan contributions":207406,"Other employee benefits":497545,"Payroll taxes":392553},"Other expenses":{"value":2483423,"Management services":0,"Legal":12039,"Accounting":39030,"Lobbying services":0,"Investment management fees":0,"Other services":323979,"Advertising":36148,"Office expenses":115329,"Information technology":77873,"Royalties":0,"Occupancy":257207,"Travel":83474,"Conferences and meetings":31739,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":137822,"Insurance":131136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1199906,"PROGRAM SUPPLIES":546773,"MISCELLANEOUS OTHER":343581,"VEHICLE AND EQUIPMENT M":213363,"FOOD":96189},"All other expenses":37741},"Functional Expenses":{"value":null,"Program Service Expenses":6683207,"Management And General Expenses":1333866,"Fundraising Expenses":0}},"Assets":{"value":9875144,"Non-interest bearing cash":411374,"Savings and temp cash investments":7492290,"Pledges and grants receivable":0,"Accounts receivable":825451,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":81415,"Prepaid expenses deferred charges":76916,"Land, building, equipment":968070,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19628},"Liabilities":{"value":2420780,"Sum of Total Liabilities":0,"Accounts payable, accrued":450862,"Grants payable":0,"Deferred, revenue":1135590,"Tax exempt bond liabilities":0,"Escrow account liability":695409,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":138919},"Fund balance":{"value":7454364,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7454364,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8336218218294882,"percentile":0.6696305575471471},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07795419715637085,"percentile":0.5830758441707721},"Liabilities to Assets Ratio":{"score":0.24513870380016736,"percentile":0.22684122294271206},"Operating Reserve Ratio":{"score":1.2317642610962878,"percentile":0.482856899770202},"Officer Compensation Ratio":{"score":0.013690532691918859,"percentile":0.9439040959743537},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6822132446428424,"percentile":0.8158045093745819}},"source_xml":"201601379349307245_public.xml"},{"Organization":{"value":null,"Person":["SHAWKI MOORE","NATALY ANDRADE-DOMINGUEZ","SHACHEE R BARAIYA","VERONICA BOULOS","BERTHA VEGA CASTELLANOS","GABRIEL CONEJO GALLEGOS","TINKAL AMBALIYA","JENNIE ESCALANTE","ZAINAB GHANI","ISABELLA JIMENEZ","ROSA COLIN VASQUEZ","SARAY AGUIRRE","BELEN TORRES","HASHEM JABER","REGINA CURRY","SANDRA GALLARDO","HOAN NGUYEN","MYRA MAKELIM","HUMBERTO PEREZ","BRIAN DULGAR"],"Title":["UNIVERSITY PRESIDENT'S DESIGNEE","PRESIDENT","VP OF FINANCE","EXECUTIVE VICE PRESIDENT","VP OF ACADEMIC AFFAIRS","VP OF UNIVERSITY AFFAIRS","DIRECTOR OF UNDECLARED","DIRECTOR OF ARTS AND LETTERS","DIRECTOR OF NATURAL SCIENCES/MATH","DIRECTOR OF SOCIAL SCI & INTERDISCS","DIRECTOR OF HEALTH/HUMAN SERVICES","DIRECTOR OF EDUCATION","DIRECTOR OF BUSINESS ADMINISTRATION","DIRECTOR OF ENG./COMP. SCIENCE","UNIVERSITY CFO'S DESIGNEE","ASI EXEC DIR (THRU 04/24)","ASI INTER EXEC DIR (AS OF 04/24)/DIR. OF FIN.","HUMAN RESOURCES DIRECTOR","ACCOUNTING MANAGER","AQUATIC CENTER DIRECTOR"],"Hours":[12.0,25.0,20.0,20.0,20.0,20.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[1747,0,0,0,0,0,0,0,0,0,0,0,0,0,76027,210995,50618,156143,137709,120472],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152933,40679,118206,101888,101122],"Other compensation":[1747,0,0,0,0,0,0,0,0,0,0,0,0,0,76027,58062,9939,37937,35821,19350]},"Basic":{"value":null,"mission":"Provide experiential education, leadership development and campus life programs.","year":2023,"name":"ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162787917,"website":"WWW.ASI.CSUS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOAN NGUYEN","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":592,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":489,"Total Gross UBI":834372,"Net unrelated business taxable income":0,"Number of employees":489,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12741632,"Contributions":{"value":2863010,"Other contributions":217818,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2217395,"Related organizations":427797},"Program revenue":{"value":9113174,"Total revenue":{"value":9113174,"STUDENT ACTIVITY FEES":5031172,"PROGRAM SERVICE FEES":3857924,"FINANCIAL SERVICE FEES":189238,"MISCELLANEOUS REVENUE":34840},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":470046,"Investment income total":470046,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":295402,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":703,"Net income from gaming":0,"Net income":294699,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11886227,"Grant expense":{"value":763551,"Grants to domestic orgs":482403,"Grants to domestic individuals":281148,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8062069,"Current officers":324901,"Disqualified persons":0,"Other salaries and wages":6105657,"Pension plan contributions":392567,"Other employee benefits":955302,"Payroll taxes":283642},"Other expenses":{"value":3060607,"Management services":0,"Legal":15115,"Accounting":97899,"Lobbying services":0,"Investment management fees":0,"Other services":380057,"Advertising":40472,"Office expenses":138519,"Information technology":0,"Royalties":0,"Occupancy":413898,"Travel":128659,"Conferences and meetings":40617,"Interest":5819,"Payments to affiliates":0,"Depreciation and depletion":248239,"Insurance":187143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1348428,"PROGRAM SUPPLIES":600766,"OTHER":442350,"NONCAPITAL EQUIPMENT":240135,"VEHICLE & EQUIP COSTS":65177},"All other expenses":15742},"Functional Expenses":{"value":null,"Program Service Expenses":9655576,"Management And General Expenses":2230651,"Fundraising Expenses":0}},"Assets":{"value":18009945,"Non-interest bearing cash":126212,"Savings and temp cash investments":14775860,"Pledges and grants receivable":0,"Accounts receivable":777533,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":170336,"Prepaid expenses deferred charges":156389,"Land, building, equipment":1369979,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":35210,"Other assets":598426},"Liabilities":{"value":4153721,"Sum of Total Liabilities":0,"Accounts payable, accrued":1038854,"Grants payable":0,"Deferred, revenue":1562886,"Tax exempt bond liabilities":0,"Escrow account liability":1292852,"Loans from officers, directors":0,"Secured mortgages and notes payable":77664,"Unsecured notes loans payable":0,"Other liabilities":181465},"Fund balance":{"value":13856224,"Net assets without donor restriction":13856224,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.81233313144701,"percentile":0.6411717673785375},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0671346496273005,"percentile":0.561491591359451},"Liabilities to Assets Ratio":{"score":0.2306348520220356,"percentile":0.23423368614938883},"Operating Reserve Ratio":{"score":1.5151944347016089,"percentile":0.5411608406108088},"Officer Compensation Ratio":{"score":0.06341044975836319,"percentile":0.6937657597114987},"Program Expense Growth":{"score":0.02916460165105969,"percentile":0.44525797321510435},"Revenue Growth":{"score":0.030765083055451056,"percentile":0.5184258805868441},"Asset Growth":{"score":0.06442900164161387,"percentile":0.5791991032926463},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5564634017271056,"percentile":0.47641570655687776}},"source_xml":"202541129349301729_public.xml"},{"Organization":{"value":null,"Person":["Patrick K Dorsey","Kylee Homecillo","Randy M Chen","Anthony Maalouf-Fall Semester","Vanessa Gonzales-Spring Semester","Abraham Mendoza III","Stefanie Lucero","Mia Kagianas","Stacy Prokopos","Taylor Myers-Fall Semester","Sandy Ito-Spring Semester","David San Felipe-Fall Semester","Aman Jagait-Spring Semester","Mary Ann Mort","Cassidy Bouchard","Andrew C Michaud","Patricia Worley","Mark Montalvo"],"Title":["President","Executive Vice President","Vice President of Finance","VP of University Affairs","VP of University Affairs","VP of Academic Affairs","Director of Arts/Letters","Director of Business Administration","Director of Education","Dir. of Engineering/Computer Science","Dir. of Engineering/Computer Science","DIRECTOR OF HEALTH/HUMAN Services","DIRECTOR OF HEALTH/HUMAN Services","DIRECTOR OF NATURAL SCIENCES/MATH","DIRECTOR OF UNDECLARED","DIRECTOR OF GRADUATE STUDIES","ASI Executive Director","ASI DFA Designee"],"Hours":[25.0,20.0,20.0,20.0,20.0,20.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117921,53403],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105738,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12183,53403]},"Basic":{"value":null,"mission":"Provide experiential education, leadership development opportunities, student representation, various business and recreational services, and campus life programs to sacramento state and community.","year":2016,"name":"Associated Students of California State University Sacramento","phone":9162787917,"website":"www.asi.csus.edu","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark Montalvo","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":829,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"6000 J Street, Sacramento, CA, 958196011, USA","city":"Sacramento","state":"CA","country":"USA","zip_code":958196011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":649,"Total Gross UBI":1386000,"Net unrelated business taxable income":346080,"Number of employees":649,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9364172,"Contributions":{"value":846105,"Other contributions":156952,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":689153,"Related organizations":0},"Program revenue":{"value":8243352,"Total revenue":{"value":8243352,"Program Service Fees":4045196,"Student Activity Fees":4039721,"Financial Service Fees":158435},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60011,"Investment income total":60011,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":214704,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2120,"Net income from gaming":0,"Net income":212584,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8999456,"Grant expense":{"value":680084,"Grants to domestic orgs":475329,"Grants to domestic individuals":204755,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5466509,"Current officers":281814,"Disqualified persons":0,"Other salaries and wages":4071383,"Pension plan contributions":201963,"Other employee benefits":503054,"Payroll taxes":408295},"Other expenses":{"value":2852863,"Management services":0,"Legal":9728,"Accounting":58833,"Lobbying services":0,"Investment management fees":0,"Other services":309241,"Advertising":45501,"Office expenses":126993,"Information technology":175403,"Royalties":0,"Occupancy":271069,"Travel":90017,"Conferences and meetings":37227,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":201011,"Insurance":113544,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":997137,"Program Supplies":608908,"Vehicle and Equipment":258291,"food":93448,"printing":36490},"All other expenses":417159},"Functional Expenses":{"value":null,"Program Service Expenses":7320101,"Management And General Expenses":1679355,"Fundraising Expenses":0}},"Assets":{"value":11364407,"Non-interest bearing cash":322506,"Savings and temp cash investments":8969733,"Pledges and grants receivable":0,"Accounts receivable":800358,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":95131,"Prepaid expenses deferred charges":95660,"Land, building, equipment":931196,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":149823},"Liabilities":{"value":2619588,"Sum of Total Liabilities":0,"Accounts payable, accrued":423593,"Grants payable":0,"Deferred, revenue":1161239,"Tax exempt bond liabilities":0,"Escrow account liability":877896,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":156860},"Fund balance":{"value":8744819,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8744819,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8133937206871171,"percentile":0.6425219321211926},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03894802444893152,"percentile":0.4996049262647913},"Liabilities to Assets Ratio":{"score":0.23050811186188597,"percentile":0.23429821068346024},"Operating Reserve Ratio":{"score":1.262788217421142,"percentile":0.48991675658044576},"Officer Compensation Ratio":{"score":0.019037150689997263,"percentile":0.9172575769933486},"Program Expense Growth":{"score":0.06384861074175707,"percentile":0.5800444901075492},"Revenue Growth":{"score":0.04822147054097533,"percentile":0.5987867355049244},"Asset Growth":{"score":0.07662233729420212,"percentile":0.6185590161788054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6377932608965635,"percentile":0.7107409572426752}},"source_xml":"201840479349301309_public.xml"},{"Organization":{"value":null,"Person":["SAMANTHA A ELIZALDE","JOSEPH SAIS","FAITH SOLTERO","LOVEPREET KAUR","SADIA ASHRAF","ALADRIA BROWN","KARELY RIVERA","VICTOR PHANG","GARIMA SHARMA","COLETON MATICS","ISHA BINDAL","LAURA DE LA GARZA","DHRUVISHA BUDHANI","EZRA CABRERA","BILL MACRISS","REGINA CURRY","MARK MONTALVO","SANDRA GALLARDO"],"Title":["PRESIDENT","EXECUTIVE VICE PRESIDENT","VP OF FINANCE","VP OF UNIVERSITY AFFAIRS","VP OF ACADEMIC AFFAIRS","DIRECTOR OF ARTS AND LETTERS","DIRECTOR OF BUSINESS ADMIN.","DIRECTOR OF EDUCATION","DIRECTOR OF ENG./COMP. SCIENCE","DIRECTOR OF HEALTH/HUMAN SERVICES","DIRECTOR OF NATURAL SCIENCES/MATH","DIRECTOR OF SOCIAL SCI & INTERDISCS","DIRECTOR OF UNDECLARED","DIRECTOR OF GRADUATE STUDIES","AVP FOR STUDENT ENGAGEMENT","VP OF FINANCIAL SERVICES","ASI DFA DESIGNEE","ASI EXECUTIVE DIRECTOR"],"Hours":[25.0,20.0,20.0,20.0,20.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,78655,64867,58911,159617],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126577],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,78655,64867,58911,33040]},"Basic":{"value":null,"mission":"Provide experiential education, leadership development opportunities, student representation, various business and recreational services, and campus life programs to sacramento state and community.","year":2021,"name":"ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162787917,"website":"WWW.ASI.CSUS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK MONTALVO","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":239,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":365,"Total Gross UBI":796136,"Net unrelated business taxable income":0,"Number of employees":365,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10215737,"Contributions":{"value":1588952,"Other contributions":138661,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1450291,"Related organizations":0},"Program revenue":{"value":7911850,"Total revenue":{"value":7911850,"STUDENT ACTIVITY FEES":4757717,"PROGRAM SERVICE FEES":2985625,"FINANCIAL SERVICE FEES":168508},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38434,"Investment income total":38434,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":676501,"Other total":377830,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":409,"Net income from gaming":0,"Net income":298262,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9205395,"Grant expense":{"value":640111,"Grants to domestic orgs":382298,"Grants to domestic individuals":257813,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5972012,"Current officers":357757,"Disqualified persons":0,"Other salaries and wages":4499085,"Pension plan contributions":227630,"Other employee benefits":543188,"Payroll taxes":344352},"Other expenses":{"value":2593272,"Management services":0,"Legal":6100,"Accounting":89451,"Lobbying services":0,"Investment management fees":0,"Other services":347808,"Advertising":39757,"Office expenses":102541,"Information technology":148826,"Royalties":0,"Occupancy":378245,"Travel":80456,"Conferences and meetings":15334,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":219322,"Insurance":66802,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":849913,"PROGRAM SUPPLIES":691690,"VEHICLE AND EQUIPMENT C":139679,"PRINTING":10160,"FOOD":8384},"All other expenses":248717},"Functional Expenses":{"value":null,"Program Service Expenses":7360087,"Management And General Expenses":1845308,"Fundraising Expenses":0}},"Assets":{"value":15177049,"Non-interest bearing cash":2431423,"Savings and temp cash investments":9710762,"Pledges and grants receivable":0,"Accounts receivable":810233,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":91453,"Prepaid expenses deferred charges":106078,"Land, building, equipment":1397832,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":629268},"Liabilities":{"value":3100300,"Sum of Total Liabilities":0,"Accounts payable, accrued":754690,"Grants payable":0,"Deferred, revenue":962697,"Tax exempt bond liabilities":0,"Escrow account liability":1136816,"Loans from officers, directors":0,"Secured mortgages and notes payable":148023,"Unsecured notes loans payable":0,"Other liabilities":98074},"Fund balance":{"value":12076749,"Net assets without donor restriction":12076749,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7995405954877547,"percentile":0.6241960236198271},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09890054922126519,"percentile":0.6213412371178143},"Liabilities to Assets Ratio":{"score":0.20427554790130809,"percentile":0.24858762964310355},"Operating Reserve Ratio":{"score":1.6487124126667025,"percentile":0.5644682301391257},"Officer Compensation Ratio":{"score":0.03933019712896622,"percentile":0.8108951833584284},"Program Expense Growth":{"score":0.010788515532822533,"percentile":0.36602325105119876},"Revenue Growth":{"score":0.01306811280947639,"percentile":0.429841278373594},"Asset Growth":{"score":0.06516506585022577,"percentile":0.5816769358312024},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6111721830668532,"percentile":0.6378093438042646}},"source_xml":"202310839349301536_public.xml"},{"Organization":{"value":null,"Person":["MIA KAGIANAS","MATTHEW BROOKS-PRITCHARD","ELIZABETH CORTEZ","KIMBERELY LE","NOEL MORA","JAMAR TURNER-FALL SEMESTER","JET HARESCO","ANA CHABELI LOPEZ","DANIEL BRACAMONTES","DAVE MARIANO-FALL SEMESTER","DRAJWANEE DICKERSON-SPRING SEMESTER","NICOLE HADLEY","MAI C XIONG-FALL SEMESTER","ALEXANDER WOODS - SPRING SEMESTER","ANDREA GUTIERREZ","MARK MONTALVO"],"Title":["PRESIDENT","EXECUTIVE VICE PRESIDENT","VICE PRESIDENT OF FINANCE","VP OF UNIVERSITY AFFAIRS","VP OF ACADEMIC AFFAIRS","DIRECTOR OF ARTS/LETTERS","DIRECTOR OF BUSINESS ADMIN","DIRECTOR OF EDUCATION","DIR. OF ENGINEERING/COMPUT","DIRECTOR OF HEALTH/HUMAN S","DIRECTOR OF HEALTH/HUMAN S","DIRECTOR OF NATURAL SCIENC","DIRECTOR OF UNDECLARED","DIRECTOR OF UNDECLARED","DIRECTOR OF GRADUATE STUDI","ASI DFA DESIGNEE"],"Hours":[25.0,20.0,20.0,20.0,20.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51814],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51814]},"Basic":{"value":null,"mission":"Provide experiential education, leadership development opportunities, student representation, various business and recreational services, and campus life programs to sacramento state and community.","year":2017,"name":"ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162787917,"website":"WWW.ASI.CSUS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK MONTALVO","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":712,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 958196011, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":958196011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":652,"Total Gross UBI":1372534,"Net unrelated business taxable income":163654,"Number of employees":652,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10146233,"Contributions":{"value":983291,"Other contributions":168336,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":814955,"Related organizations":0},"Program revenue":{"value":8780350,"Total revenue":{"value":8780350,"PROGRAM SERVICE FEES":4452205,"STUDENT ACTIVITY FEES":4169883,"FINANCIAL SERVICE FEES":158262},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123826,"Investment income total":123526,"Net investment gain":300,"Income from invest bond proceeds":0},"Other revenues":{"value":258766,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8554,"Net income from gaming":0,"Net income":250212,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9317541,"Grant expense":{"value":747912,"Grants to domestic orgs":492369,"Grants to domestic individuals":255543,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5728519,"Current officers":315191,"Disqualified persons":0,"Other salaries and wages":4254425,"Pension plan contributions":184189,"Other employee benefits":546651,"Payroll taxes":428063},"Other expenses":{"value":2841110,"Management services":0,"Legal":12241,"Accounting":58190,"Lobbying services":0,"Investment management fees":0,"Other services":312194,"Advertising":44423,"Office expenses":123223,"Information technology":184056,"Royalties":0,"Occupancy":257017,"Travel":131397,"Conferences and meetings":30035,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":190012,"Insurance":117827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1017115,"PROGRAM SUPPLIES":620434,"VEHICLE AND EQUIPMENT":256068,"FOOD":103319,"PRINTING":37294},"All other expenses":363380},"Functional Expenses":{"value":null,"Program Service Expenses":7620596,"Management And General Expenses":1696945,"Fundraising Expenses":0}},"Assets":{"value":12298520,"Non-interest bearing cash":1280167,"Savings and temp cash investments":8972141,"Pledges and grants receivable":0,"Accounts receivable":971674,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":68210,"Prepaid expenses deferred charges":130128,"Land, building, equipment":859209,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16991},"Liabilities":{"value":2725009,"Sum of Total Liabilities":0,"Accounts payable, accrued":428335,"Grants payable":0,"Deferred, revenue":1238208,"Tax exempt bond liabilities":0,"Escrow account liability":934155,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":124311},"Fund balance":{"value":9573511,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9573511,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8178763044884911,"percentile":0.6483739215196603},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08167484425007783,"percentile":0.5901822801124753},"Liabilities to Assets Ratio":{"score":0.2215721078633852,"percentile":0.23904516799320916},"Operating Reserve Ratio":{"score":1.31993194341726,"percentile":0.5024217608657914},"Officer Compensation Ratio":{"score":0.005560909257066859,"percentile":0.9790065869061858},"Program Expense Growth":{"score":0.053838525894228426,"percentile":0.5455282386219035},"Revenue Growth":{"score":0.05074576517097785,"percentile":0.6094431150683497},"Asset Growth":{"score":0.07422801508428825,"percentile":0.6111790675578042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6556060795494808,"percentile":0.7552843452191562}},"source_xml":"201901359349307905_public.xml"},{"Organization":{"value":null,"Person":["DENISSE GARCIA","DONNA WALTERS","GABRIELA BERMUDEZ","NOAH A MARTY","ISRAEL FLORES","LEENA L ABED","NOAH VENETHONGKHAM","COLETON MATICS","NOOR SULAIMAN","SAMANTHA A ELIZALDE","PRABHJYOT SHINH","GABRIELLA SANTIAGO","CHRISTIAN MIGUEL LANDAVERDE","JENNIFER GROSS","MARK MONTALVO","SANDRA GALLARDO","REGINA CURRY","BETH LESEN"],"Title":["PRESIDENT AS OF 3/13/20","EXEC. VP/DIR. OF BUS ADMIN.","VP OF FINANCE/DIR. ARTS & LETTERS","VP OF UNIVERSITY AFFAIRS","VP OF ACADEMIC AFFAIRS","DIR. OF EDUCATION","DIR. OF ENGINEERING/COMPUTER SCIENCE","DIR. OF HEALTH/HUMAN SERVICES","DIR. OF NATURAL SCIENCES/MATH","DIR. SOCIAL SCI. & INTERDISC.STUDIES","DIR. OF UNDECLARED","DIR. OF GRADUATE STUDIES","PRESIDENT UNTIL 3/13/20","EXEC. VP UNTIL 3/13/20","ASI DFA DESIGNEE","ASI EXEC. DIR.","VP OF FINANCIAL SERVICES","VP OF STUDENT AFFAIRS"],"Hours":[25.0,20.0,20.0,20.0,20.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,25.0,20.0,40.0,40.0,12.0,12.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,56857,142628,62934,71625],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112157,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,56857,30471,62934,71625]},"Basic":{"value":null,"mission":"Provide experiential education, leadership development opportunities, student representation, various business and recreational services, and campus life programs to sacramento state and community.","year":2019,"name":"ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162787917,"website":"WWW.ASI.CSUS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK MONTALVO","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":470,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 958196011, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":958196011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":569,"Total Gross UBI":704026,"Net unrelated business taxable income":-195562,"Number of employees":569,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9202522,"Contributions":{"value":1479393,"Other contributions":170063,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1309330,"Related organizations":0},"Program revenue":{"value":7342850,"Total revenue":{"value":7342850,"STUDENT ACTIVITY FEES":4286964,"PROGRAM SERVICE FEES":2900211,"FINANCIAL SERVICE FEES":155675},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":216186,"Investment income total":216186,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":164093,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":228,"Net income from gaming":0,"Net income":163865,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8749348,"Grant expense":{"value":422169,"Grants to domestic orgs":168117,"Grants to domestic individuals":254052,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6270905,"Current officers":355758,"Disqualified persons":0,"Other salaries and wages":4733296,"Pension plan contributions":243565,"Other employee benefits":557377,"Payroll taxes":380909},"Other expenses":{"value":2056274,"Management services":0,"Legal":7331,"Accounting":72390,"Lobbying services":0,"Investment management fees":0,"Other services":306974,"Advertising":21689,"Office expenses":90227,"Information technology":132541,"Royalties":0,"Occupancy":296820,"Travel":102920,"Conferences and meetings":21897,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":205318,"Insurance":111566,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":620828,"PROGRAM SUPPLIES":408510,"VEHICLE AND EQUIPMENT":176571,"PRINTING":26409,"FOOD":9338},"All other expenses":65773},"Functional Expenses":{"value":null,"Program Service Expenses":7018292,"Management And General Expenses":1731056,"Fundraising Expenses":0}},"Assets":{"value":15127324,"Non-interest bearing cash":1689167,"Savings and temp cash investments":10248360,"Pledges and grants receivable":0,"Accounts receivable":991459,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":234996,"Prepaid expenses deferred charges":91529,"Land, building, equipment":1434803,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":437010},"Liabilities":{"value":3975662,"Sum of Total Liabilities":0,"Accounts payable, accrued":535368,"Grants payable":0,"Deferred, revenue":647634,"Tax exempt bond liabilities":0,"Escrow account liability":1121789,"Loans from officers, directors":0,"Secured mortgages and notes payable":211765,"Unsecured notes loans payable":1278051,"Other liabilities":181055},"Fund balance":{"value":11151662,"Net assets without donor restriction":11151662,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8021502859413067,"percentile":0.6282426913069047},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04924454404998978,"percentile":0.5233217824112806},"Liabilities to Assets Ratio":{"score":0.2628133039260612,"percentile":0.21833012963900675},"Operating Reserve Ratio":{"score":1.7289658612276024,"percentile":0.5773563994932359},"Officer Compensation Ratio":{"score":0.03817930204627819,"percentile":0.8167612269706142},"Program Expense Growth":{"score":0.02788106256076987,"percentile":0.4395994519284902},"Revenue Growth":{"score":0.029882464443793545,"percentile":0.5141104710134885},"Asset Growth":{"score":0.08553197698124443,"percentile":0.6446766271534896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6144863213212247,"percentile":0.6473228150723654}},"source_xml":"202131339349301748_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SHAWKI MOORE","NATALY ANDRADE-DOMINGUEZ","SHACHEE R BARAIYA","VERONICA BOULOS","BERTHA VEGA CASTELLANOS","GABRIEL CONEJO GALLEGOS","TINKAL AMBALIYA","JENNIE ESCALANTE","ZAINAB GHANI","ISABELLA JIMENEZ","ROSA COLIN VASQUEZ","SARAY AGUIRRE","BELEN TORRES","HASHEM JABER","REGINA CURRY","SANDRA GALLARDO","HOAN NGUYEN","MYRA MAKELIM","HUMBERTO PEREZ","BRIAN DULGAR"],"Title":["UNIVERSITY PRESIDENT'S DESIGNEE","PRESIDENT","VP OF FINANCE","EXECUTIVE VICE PRESIDENT","VP OF ACADEMIC AFFAIRS","VP OF UNIVERSITY AFFAIRS","DIRECTOR OF UNDECLARED","DIRECTOR OF ARTS AND LETTERS","DIRECTOR OF NATURAL SCIENCES/MATH","DIRECTOR OF SOCIAL SCI & INTERDISCS","DIRECTOR OF HEALTH/HUMAN SERVICES","DIRECTOR OF EDUCATION","DIRECTOR OF BUSINESS ADMINISTRATION","DIRECTOR OF ENG./COMP. SCIENCE","UNIVERSITY CFO'S DESIGNEE","ASI EXEC DIR (THRU 04/24)","ASI INTER EXEC DIR (AS OF 04/24)/DIR. OF FIN.","HUMAN RESOURCES DIRECTOR","ACCOUNTING MANAGER","AQUATIC CENTER DIRECTOR"],"Hours":[12.0,25.0,20.0,20.0,20.0,20.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,12.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[1747,0,0,0,0,0,0,0,0,0,0,0,0,0,76027,210995,50618,156143,137709,120472],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152933,40679,118206,101888,101122],"Other compensation":[1747,0,0,0,0,0,0,0,0,0,0,0,0,0,76027,58062,9939,37937,35821,19350]},"Basic":{"value":null,"mission":"Provide experiential education, leadership development and campus life programs.","year":2023,"name":"ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162787917,"website":"WWW.ASI.CSUS.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOAN NGUYEN","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":592,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":489,"Total Gross UBI":834372,"Net unrelated business taxable income":0,"Number of employees":489,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12741632,"Contributions":{"value":2863010,"Other contributions":217818,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2217395,"Related organizations":427797},"Program revenue":{"value":9113174,"Total revenue":{"value":9113174,"STUDENT ACTIVITY FEES":5031172,"PROGRAM SERVICE FEES":3857924,"FINANCIAL SERVICE FEES":189238,"MISCELLANEOUS REVENUE":34840},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":470046,"Investment income total":470046,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":295402,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":703,"Net income from gaming":0,"Net income":294699,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11886227,"Grant expense":{"value":763551,"Grants to domestic orgs":482403,"Grants to domestic individuals":281148,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8062069,"Current officers":324901,"Disqualified persons":0,"Other salaries and wages":6105657,"Pension plan contributions":392567,"Other employee benefits":955302,"Payroll taxes":283642},"Other expenses":{"value":3060607,"Management services":0,"Legal":15115,"Accounting":97899,"Lobbying services":0,"Investment management fees":0,"Other services":380057,"Advertising":40472,"Office expenses":138519,"Information technology":0,"Royalties":0,"Occupancy":413898,"Travel":128659,"Conferences and meetings":40617,"Interest":5819,"Payments to affiliates":0,"Depreciation and depletion":248239,"Insurance":187143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1348428,"PROGRAM SUPPLIES":600766,"OTHER":442350,"NONCAPITAL EQUIPMENT":240135,"VEHICLE & EQUIP COSTS":65177},"All other expenses":15742},"Functional Expenses":{"value":null,"Program Service Expenses":9655576,"Management And General Expenses":2230651,"Fundraising Expenses":0}},"Assets":{"value":18009945,"Non-interest bearing cash":126212,"Savings and temp cash investments":14775860,"Pledges and grants receivable":0,"Accounts receivable":777533,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":170336,"Prepaid expenses deferred charges":156389,"Land, building, equipment":1369979,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":35210,"Other assets":598426},"Liabilities":{"value":4153721,"Sum of Total Liabilities":0,"Accounts payable, accrued":1038854,"Grants payable":0,"Deferred, revenue":1562886,"Tax exempt bond liabilities":0,"Escrow account liability":1292852,"Loans from officers, directors":0,"Secured mortgages and notes payable":77664,"Unsecured notes loans payable":0,"Other liabilities":181465},"Fund balance":{"value":13856224,"Net assets without donor restriction":13856224,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.81233313144701,"percentile":0.6411717673785375},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0671346496273005,"percentile":0.561491591359451},"Liabilities to Assets Ratio":{"score":0.2306348520220356,"percentile":0.23423368614938883},"Operating Reserve Ratio":{"score":1.5151944347016089,"percentile":0.5411608406108088},"Officer Compensation Ratio":{"score":0.06341044975836319,"percentile":0.6937657597114987},"Program Expense Growth":{"score":0.02916460165105969,"percentile":0.44525797321510435},"Revenue Growth":{"score":0.030765083055451056,"percentile":0.5184258805868441},"Asset Growth":{"score":0.06442900164161387,"percentile":0.5791991032926463},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5564634017271056,"percentile":0.47641570655687776}},"source_xml":"202541129349301729_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}