Civic Intelligence

Ventura Hillsides Conservancy

990 • Fiscal year 2016 • EIN 01-0769456

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileVENTURAHILLSIDES.ORG

View Organization Page

P O Box 1284Ventura, CA 93002

(805) 643-8044

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$891,447

Up $281,019 (+46%) from 2015

Net Assets

Up

$891,447

Up $281,019 (+46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$628,877

Up $443,247 (+239%) from 2015

Expenses

Up

$379,833

Up $167,369 (+79%) from 2015

Net Income

Up

$249,044

Up $275,878 (+1028%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $929,163Liabilities 2010: $0Net Assets 2010: $929,1632010Assets 2011: $857,789Liabilities 2011: $0Net Assets 2011: $857,7892011Assets 2012: $821,222Liabilities 2012: $0Net Assets 2012: $821,2222012Assets 2013: $817,888Liabilities 2013: $0Net Assets 2013: $817,8882013Assets 2014: $642,144Liabilities 2014: $0Net Assets 2014: $642,1442014Assets 2015: $610,428Liabilities 2015: $0Net Assets 2015: $610,4282015Assets 2016: $891,447Liabilities 2016: $0Net Assets 2016: $891,4472016Assets 2017: $2,022,893Liabilities 2017: $1,001,983Net Assets 2017: $1,020,9102017Assets 2018: $2,633,276Liabilities 2018: $1,026,512Net Assets 2018: $1,606,7642018Assets 2019: $6,175,357Liabilities 2019: $1,038,456Net Assets 2019: $5,136,9012019Assets 2020: $12,003,009Liabilities 2020: $1,940,377Net Assets 2020: $10,062,6322020Assets 2021: $13,301,062Liabilities 2021: $1,626,424Net Assets 2021: $11,674,6382021Assets 2022: $12,769,680Liabilities 2022: $1,241,283Net Assets 2022: $11,528,3972022Assets 2023: $12,527,525Liabilities 2023: $598,754Net Assets 2023: $11,928,7712023Assets 2024: $14,805,148Liabilities 2024: $1,633,631Net Assets 2024: $13,171,5172024

Highlighted filing

2016

Assets$891,447
Liabilities$0
Net Assets$891,447
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $200,026Expenses 2010: $212,703Net Income 2010: -$12,6772010Revenue 2011: $76,131Expenses 2011: $143,980Net Income 2011: -$67,8492011Revenue 2012: $117,339Expenses 2012: $192,965Net Income 2012: -$75,6262012Revenue 2013: $124,196Expenses 2013: $191,211Net Income 2013: -$67,0152013Revenue 2014: -$18,262Expenses 2014: $186,069Net Income 2014: -$204,3312014Revenue 2015: $185,630Expenses 2015: $212,464Net Income 2015: -$26,8342015Revenue 2016: $628,877Expenses 2016: $379,833Net Income 2016: $249,0442016Revenue 2017: $463,710Expenses 2017: $373,246Net Income 2017: $90,4642017Revenue 2018: $1,031,204Expenses 2018: $592,266Net Income 2018: $438,9382018Revenue 2019: $4,532,338Expenses 2019: $953,603Net Income 2019: $3,578,7352019Revenue 2020: $6,077,735Expenses 2020: $1,109,321Net Income 2020: $4,968,4142020Revenue 2021: $2,870,898Expenses 2021: $1,293,606Net Income 2021: $1,577,2922021Revenue 2022: $1,494,515Expenses 2022: $1,585,021Net Income 2022: -$90,5062022Revenue 2023: $2,582,352Expenses 2023: $2,124,201Net Income 2023: $458,1512023Revenue 2024: $4,194,109Expenses 2024: $2,945,939Net Income 2024: $1,248,1702024

Highlighted filing

2016

Revenue$628,877
Expenses$379,833
Net Income$249,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$628,877
Mission and Program Overview

Mission

To preserve the hillsides, canyons, and open spaces that contribute to the natural enviroment and unique character of the city of buenaventura and the surrounding region for the benefit of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$304,142$324,712▲ $20,570
Land, Buildings, and Equipment, Net$78,436$318,533▲ $240,097
Savings and Temporary Cash Investments$126,875$147,140▲ $20,265
Other Notes and Loans Receivable, Net$65,000$65,000→ $0
Cash and Non-Interest-Bearing Accounts$25,036$26,662▲ $1,626
Investments Other Securities$8,323$8,846▲ $523
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$610,428$891,447▲ $281,019
Other Assets Total$2,616$554▼ $2,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$610,428$891,447▲ $281,019
Total Net Assets Fund Balance$610,428$891,447▲ $281,019
Total Liabilities and Net Assets / Fund Balance$610,428$891,447▲ $281,019

Asset Categories

AssetBook ValueDepreciationBasis
Land$318,533-$318,533
Equipment-$2,914$2,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$145,974-▲ $9,130-$155,104
2015$144,782-▲ $1,192-$145,974
2014$134,415-▲ $10,938-$145,353
2013$111,737$520▲ $22,158-$134,415
2012$100,360-▲ $11,377-$111,737
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David ComdenPresident
Paul MeehanVice President
Gerhardt HubnerTrustee
Jen RedemannTrustee
Karen BednorzTrustee
Richard FrancisTrustee
Jennifer MontoyaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$376,046
Program Service Revenue
$234,613
Investment Income
$9,128
Other Revenue
$9,090
All Other Contributions
$320,725
Change in Net Assets
$249,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,119
Other Expenses$164,714
Total Fundraising Expense$57,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,400$46,208$49,811$199,419
Payroll Taxes$8,538$3,021$4,141$15,700
All Other Expenses-$7,424$1,013$8,437
Insurance-$7,458-$7,458
Occupancy-$5,983-$5,983
Other Expenses$7,236$3,481$1,734$3,481
Total Functional Expenses$243,694$78,694$57,445$379,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is explained at trustee meeting and make a copy available to each trustee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are discussed at trustee meetings, trustees with conflict do not vote on decisions in which they have a conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A commitee studies the compensation levels, make recommendations to the board of trustees, the trustee approve the compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The trustees annualy review compensation comparisons to similar positions of similar land trusts to determine whether compensation is reasonable.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its financial information available through its form 990, which is available to the public. Other information is not made public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its financial information available through its form 900, which is available to the public.”

Filing and Contact Details

Filer

Filer Name
Ventura Hillsides Conservancy
EIN
01-0769456
Phone
8056438044
Address
P O BOX 1284, VENTURA, CA 93002

Signing Officer

Name
Paul Meehan
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
1,243

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Stewardship expenses of properties”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199419
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03021
IRS990/PayrollTaxesGrp/ProgramServicesAmt08538
IRS990/PayrollTaxesGrp/TotalAmt015700
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION & COMMUNICATION
IRS990/ProgramServiceRevenueGrp/Desc1STEWARDSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076058
IRS990/PYOtherRevenueAmt02510
IRS990/PYProgramServiceRevenueAmt041534
IRS990/PYRevenuesLessExpensesAmt0-26834
IRS990/PYSalariesCompEmpBnftPaidAmt0136406
IRS990/PYTotalExpensesAmt0212464
IRS990/PYTotalRevenueAmt0185630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0249044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234613
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-172973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-110891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-32584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-16923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01085167
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085167
IRS990ScheduleA/TotalSupportAmt0957353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0145974
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0155104
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0144782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0145974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0134415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0134415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011377
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02914
IRS990ScheduleD/LandGrp/BookValueAmt0318533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318533
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEWARDSHIP EXPENSES OF PROPERTIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EXPLAINED AT TRUSTEE MEETING AND MAKE A COPY AVAILABLE TO EACH TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCUSSED AT TRUSTEE MEETINGS, TRUSTEES WITH CONFLICT DO NOT VOTE ON DECISIONS IN WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITEE STUDIES THE COMPENSATION LEVELS, MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES, THE TRUSTEE APPROVE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES ANNUALY REVIEW COMPENSATION COMPARISONS TO SIMILAR POSITIONS OF SIMILAR LAND TRUSTS TO DETERMINE WHETHER COMPENSATION IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE THROUGH ITS FORM 990, WHICH IS AVAILABLE TO THE PUBLIC. OTHER INFORMATION IS NOT MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE THROUGH ITS FORM 900, WHICH IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610428
IRS990/TotalAssetsEOYAmt0891447
IRS990/TotalAssetsGrp/BOYAmt0610428
IRS990/TotalAssetsGrp/EOYAmt0891447
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,447
Liabilities
$0
Net assets
$891,447
Revenue
$628,877
Expenses
$379,833
Net income
$249,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$1.63$13.2$4.19$2.95$1.25
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.60$11.9$2.58$2.12$0.46
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.24$11.5$1.49$1.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$13.3$1.63$11.7$2.87$1.29$1.58
2020Detailed filing. Detailed filing data is available for this year.$12.0$1.94$10.1$6.08$1.11$4.97
2019Detailed filing. Detailed filing data is available for this year.$6.18$1.04$5.14$4.53$0.95$3.58
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.03$1.61$1.03$0.59$0.44
2017Summary only. Only limited summary data is available for this year.$2.02$1.00$1.02$0.46$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.63$0.38$0.25
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.19$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.02$0.19$0.20
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.12$0.19$0.07
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.12$0.19$0.08
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.08$0.14$0.07
2010Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.20$0.21$0.01