Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $42.9M |
|---|---|
| FY2021 | $47.2M |
| FY2022 | $47.0M |
| FY2023 | $48.0M |
| FY2024 | $53.4M |
| FY2024 | $56.4M |
| FY2020 | $11.9M |
|---|---|
| FY2021 | $14.2M |
| FY2022 | $15.4M |
| FY2023 | $16.4M |
| FY2024 | $23.2M |
| FY2024 | $24.5M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 83% | — | — |
| Overhead ratio | 17% | — | — |
| Revenue growth | 10% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Mary Sidney’s $254K as Board Secretary, Cse CEO is at the 54th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Mary Sidney | $254,316 | $223,851 | $216,453 | $195,857 | $180,100 | $37,276 |
| Jason Schwenkler | $192,069 | $144,579 | $142,785 | $135,434 | $128,805 | — |
| Vance Kelly | $179,792 | $148,953 | $152,967 | $135,424 | $146,964 | — |
| Russell Wittmeier | $172,204 | $150,083 | $141,998 | $134,804 | $120,773 | — |
| Jason Schwenkler | — | — | — | — | — | $166,065 |
| Michele Flowerdew | $164,130 | $159,078 | $146,290 | $129,103 | $129,662 | — |
| Kristin Gruneisen | $154,651 | $150,769 | $144,105 | $127,357 | — | — |
| Russell Wittmeier | — | — | — | — | — | $112,572 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 12Voting board membersPt VI · Ln 1a
- 3Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Supports CSU, Chico's educational and public service goals.
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Where the work happens
The generation and administration of over 400 externally funded teaching, research, and service projects from federal, state, and private sources (contracts and grants) each year. The majority of these "sponsored programs" provide educational opportunities for students as well.
Campus programs operate to support the mission of chico state enterprises and support csu, chico. These programs include non-credit bearing regional and continuing education activities, and university performances which provide benefits to both campus and the community.
Administrative support is provided to all programs operating through chico state enterprises. These programs provide educational opportunities and income in support of the academic program. Administrative support is also given to the university foundation, which handles all philanthropic funds for csu, chico.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $76.9M | $78.4M | +29% | 990 PDF |
| FY2023 | $59.6M | $60.4M | +10% | 990 PDF |
| FY2022 | $54.3M | $52.8M | +16% | 990 PDF |
| FY2021 | $46.9M | $46.6M | +11% | 990 PDF |
| FY2020 | $42.3M | $42.6M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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