Civic Intelligence

Camp Taylor Inc.

990 • Fiscal year 2017 • EIN 04-3709177

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profilewww.kidsheartcamp.org
8224 W Grayson RoadModesto, CA 95358

(209) 545-4715

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,715

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$692,893

Down $114,422 (-14%) from 2016

Net Assets

Down

$410,645

Down $180,308 (-31%) from 2016

Liabilities

Up

$282,248

Up $65,886 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$338,722

Down $324,643 (-49%) from 2016

Expenses

Down

$519,030

Down $147,916 (-22%) from 2016

Net Income

Down

-$180,308

Down $176,727 (-4935%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $113,826Liabilities 2010: $226Net Assets 2010: $113,6002010Assets 2011: $70,553Liabilities 2011: $15,867Net Assets 2011: $54,6862011Assets 2012: $48,607Liabilities 2012: $26,571Net Assets 2012: $22,0362012Assets 2013: $209,813Liabilities 2013: $8,520Net Assets 2013: $201,2932013Assets 2014: $454,678Liabilities 2014: $10,468Net Assets 2014: $444,2102014Assets 2015: $668,470Liabilities 2015: $4,421Net Assets 2015: $664,0492015Assets 2016: $807,315Liabilities 2016: $216,362Net Assets 2016: $590,9532016Assets 2017: $692,893Liabilities 2017: $282,248Net Assets 2017: $410,6452017Assets 2018: $953,663Liabilities 2018: $242,181Net Assets 2018: $711,4822018Assets 2019: $1,981,653Liabilities 2019: $313,072Net Assets 2019: $1,668,5812019Assets 2020: $2,572,355Liabilities 2020: $400,339Net Assets 2020: $2,172,0162020Assets 2021: $3,698,930Liabilities 2021: $1,508,816Net Assets 2021: $2,190,1142021Assets 2022: $4,029,365Liabilities 2022: $1,809,156Net Assets 2022: $2,220,2092022Assets 2023: $4,722,471Liabilities 2023: $1,842,429Net Assets 2023: $2,880,0422023Assets 2024: $4,639,459Liabilities 2024: $1,907,516Net Assets 2024: $2,731,9432024

Highlighted filing

2017

Assets$692,893
Liabilities$282,248
Net Assets$410,645
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $286,716Expenses 2010: $268,574Net Income 2010: $18,1422010Expenses 2011: $396,6702011Expenses 2012: $281,4612012Revenue 2013: $564,095Expenses 2013: $388,728Net Income 2013: $175,3672013Revenue 2014: $734,581Expenses 2014: $491,664Net Income 2014: $242,9172014Revenue 2015: $900,730Expenses 2015: $680,891Net Income 2015: $219,8392015Revenue 2016: $663,365Expenses 2016: $666,946Net Income 2016: -$3,5812016Revenue 2017: $338,722Expenses 2017: $519,030Net Income 2017: -$180,3082017Revenue 2018: $802,630Expenses 2018: $565,382Net Income 2018: $237,2482018Revenue 2019: $1,499,922Expenses 2019: $542,823Net Income 2019: $957,0992019Revenue 2020: $779,471Expenses 2020: $276,036Net Income 2020: $503,4352020Revenue 2021: $354,620Expenses 2021: $336,522Net Income 2021: $18,0982021Revenue 2022: $797,048Expenses 2022: $766,953Net Income 2022: $30,0952022Revenue 2023: $1,322,228Expenses 2023: $1,157,395Net Income 2023: $164,8332023Revenue 2024: $1,109,449Expenses 2024: $1,232,748Net Income 2024: -$123,2992024

Highlighted filing

2017

Revenue$338,722
Expenses$519,030
Net Income-$180,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$420,895
Mission and Program Overview

Mission

To provide a safe residential camp adventure free of charge to children with heart diseases.

To create positive, self-affirming experiences in the lives of children with heart disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,890$585,413▲ $4,523
Cash and Non-Interest-Bearing Accounts$226,425$107,480▼ $118,945
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$807,315$692,893▼ $114,422
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$200,000$200,000→ $0
Mortgage Notes Payable Secured by Investment Property-$55,000-
Other Liabilities$16,362$27,248▲ $10,886
Total Liabilities$216,362$282,248▲ $65,886
Net Assets / Fund Balance
Unrestricted Net Assets$590,953$410,645▼ $180,308
Total Net Assets Fund Balance$590,953$410,645▼ $180,308
Total Liabilities and Net Assets / Fund Balance$807,315$692,893▼ $114,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$585,413$56,560$641,973
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlie GaminoExecutive DirectorFT$87,715$87,715

Board Members and Trustees

NameTitle
Bob CampanaBoard Member
Kavin DesaiDirector
Ken BesslerDirector
Rick KaepernickSecretary
Nyle Keller CFOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,632
Program Service Revenue
$36,789
Investment Income
$0
Other Revenue
$4,301
All Other Contributions
$125,976
Change in Net Assets
$-180,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,232
Salaries, Compensation, and Employee Benefits$211,798
Total Fundraising Expense$42,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,741$9,966$13,953$99,660
Current Officers, Directors, Trustees, and Key Employees$66,663$8,772$12,280$87,715
Occupancy$48,085$6,302$8,644$63,031
Payroll Taxes$11,904$1,566$2,193$15,663
Interest-$11,154-$11,154
Depreciation Depletion$9,258$1,029-$10,287
Other Employee Benefits$6,658$876$1,226$8,760
Office Expenses-$8,488-$8,488
Insurance$5,900$776$1,087$7,763
Advertising$5,847$769$1,077$7,693
Travel$2,728$3,243$502$6,473
Fees for Services Legal-$3,757-$3,757
Information Technology$1,925$253$355$2,533
Fees for Services Accounting-$1,700-$1,700
All Other Expenses$851$483$157$1,491
Other Expenses$616$81$114$811
Conferences and Meetings$442$58$81$581
Total Functional Expenses$411,252$64,981$42,797$519,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,174
Fundraising Direct Expenses$82,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Against All Odds$108,667$32,158$25,057$7,101
Valentine Hearts Dinner$90,153$30,417$7,259$23,158
Total Events$253,830$82,174$82,173$1
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$23,174
Payroll Taxes Withheld$4,073
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Taylor Inc
EIN
04-3709177
Phone
2095454715
Address
8224 W GRAYSON ROAD, MODESTO, CA 95358

Signing Officer

Name
Nyle Keller CFO
Title
Treasurer
Phone
2095454715
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlie Gamino
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
200

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
Raw XML AppendixShowing 400 of 479 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/Desc0CAMP TAYLOR, INC. HELPS CHILDREN LIVING WITH HEART DISEASE AND THEIR FAMILIES THROUGH CREATING, FINDING, AND SUPPORTING PROGRAMS THAT CREATE AN IMMEDIATE POSITIVE IMPACT IN THE LIVES OF CHILDREN WITH CONGENITAL HEART DEFECTS AND ACQUIRED HEART DISEASE.CAMP TAYLOR, INC. PROVIDES A FREE MEDICALLY SUPERVISED RESIDENTIAL SUMMER CAMP FOR YOUNG PEOPLE WITH HEART DISEASE SERVING HUNDREDS OF FAMILIES ANNUALLY. WE ARE THE ONLY PROGRAM OF OUR KIND IN CENTRAL AND NORTHERN CALIFORNIA. WE OFFER OUR CAMPERS THE DREAM AND REALITY OF ATTENDING CAMP. A PRICELESS OPPORTUNITY TO FEEL "NORMAL" SURROUNDED BY CHILDREN LIKE THEMSELVES. OUR CAMPERS GROW PHYSICALLY, EMOTIONALLY AND MENTALLY WHILE MAKING LIFELONG FRIENDS. THE IMMEDIATE IMPACT THAT A WEEK AT CAMP CREATES IN THEIR YOUNG LIVES IS LIFE CHANGING. WHEN OUR CAMPERS RETURN HOME AND START THEIR NEW SCHOOL YEAR THEY'RE EMPOWERED WITH NEW FOUND SELF-ESTEEM AND A GREAT KNOWLEDGE THAT THEY ARE NOT ALONE IN THIS WORLD IN THEIR FIGHT AGAINST HEART DISEASE. OUR CAMP PROGRAM REACHES THE CHILDREN WE SERVE AT A DEPTH NOT AVAILABLE IN A DOCTOR'S OFFICE OR HOSPITAL ENVIRONMENT. CAMP IS A SAFE HAVEN A WORLD AWAY FROM THE DAILY TRIALS OF LIVING WITH THEIR DISEASE.
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08760
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt01128
IRS990/OtherExpensesGrp/FundraisingAmt1114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt0168996
IRS990/OtherExpensesGrp/ProgramServicesAmt15638
IRS990/OtherExpensesGrp/ProgramServicesAmt2616
IRS990/OtherExpensesGrp/TotalAmt0168996
IRS990/OtherExpensesGrp/TotalAmt17518
IRS990/OtherExpensesGrp/TotalAmt24956
IRS990/OtherExpensesGrp/TotalAmt3811
IRS990/OtherLiabilitiesGrp/BOYAmt016362
IRS990/OtherLiabilitiesGrp/EOYAmt027248
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04300
IRS990/OtherRevenueTotalAmt04300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075741
IRS990/OtherSalariesAndWagesGrp/TotalAmt099660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01566
IRS990/PayrollTaxesGrp/ProgramServicesAmt011904
IRS990/PayrollTaxesGrp/TotalAmt015663
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIMBERLIE GAMINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451857
IRS990/PYProgramServiceRevenueAmt081955
IRS990/PYRevenuesLessExpensesAmt0-3581
IRS990/PYSalariesCompEmpBnftPaidAmt0215089
IRS990/PYTotalExpensesAmt0666946
IRS990/PYTotalRevenueAmt0663365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-180308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02143976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.84250
IRS990ScheduleA/PublicSupportTotal170Amt02143976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02143976
IRS990ScheduleA/TotalSupportAmt02151996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0585413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0641973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585413
IRS990ScheduleD/TotalLiabilityAmt027248
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0171656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AGAINST ALL ODDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE HEARTS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0579
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04941
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0343
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08147
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CAPITAL CAMPAIGN FEASIBILITY STUDY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,893
Liabilities
$282,248
Net assets
$410,645
Revenue
$338,722
Expenses
$519,030
Net income
-$180,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.91$2.73$1.11$1.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.72$1.84$2.88$1.32$1.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.81$2.22$0.80$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.51$2.19$0.35$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.40$2.17$0.78$0.28$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.31$1.67$1.50$0.54$0.96
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$0.80$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$0.34$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.66$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.90$0.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.73$0.49$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.56$0.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29$0.27$0.02