Civic Intelligence

Redwood Glen

990 • Fiscal year 2014 • EIN 20-1750321

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 01, 2015

Organization ProfileWWW.REDWOODGLEN.COM
100 Wright DriveLoma Mar, CA 94021

(650) 879-0320

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,758,291

Down $3,668 (-0.2%) from 2013

Net Assets

Up

$165,844

Up $50,706 (+44%) from 2013

Liabilities

Down

$1,592,447

Down $54,374 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$1,137,277

Up $37,766 (+3.4%) from 2013

Expenses

Up

$1,086,570

Up $57,372 (+5.6%) from 2013

Net Income

Down

$50,707

Down $19,606 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,882,887Liabilities 2010: $1,817,297Net Assets 2010: $65,5902010Assets 2011: $1,959,140Liabilities 2011: $1,787,563Net Assets 2011: $171,5772011Assets 2012: $1,726,444Liabilities 2012: $1,681,619Net Assets 2012: $44,8252012Assets 2013: $1,761,959Liabilities 2013: $1,646,821Net Assets 2013: $115,1382013Assets 2014: $1,758,291Liabilities 2014: $1,592,447Net Assets 2014: $165,8442014Assets 2015: $1,919,068Liabilities 2015: $1,558,580Net Assets 2015: $360,4882015Assets 2016: $1,806,633Liabilities 2016: $1,521,968Net Assets 2016: $284,6652016Assets 2017: $2,223,016Liabilities 2017: $1,661,944Net Assets 2017: $561,0722017Assets 2018: $2,700,245Liabilities 2018: $2,257,283Net Assets 2018: $442,9622018Assets 2019: $2,520,183Liabilities 2019: $2,193,119Net Assets 2019: $327,0642019Assets 2020: $2,386,714Liabilities 2020: $2,399,770Net Assets 2020: -$13,0562020Assets 2021: $2,477,478Liabilities 2021: $2,416,227Net Assets 2021: $61,2512021Assets 2022: $2,433,729Liabilities 2022: $2,244,460Net Assets 2022: $189,2692022Assets 2023: $2,452,115Liabilities 2023: $2,110,478Net Assets 2023: $341,6372023Assets 2024: $2,294,410Liabilities 2024: $2,105,735Net Assets 2024: $188,6752024

Highlighted filing

2014

Assets$1,758,291
Liabilities$1,592,447
Net Assets$165,844
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $933,9532010Revenue 2011: $1,065,647Expenses 2011: $959,660Net Income 2011: $105,9872011Expenses 2012: $1,056,4542012Revenue 2013: $1,099,511Expenses 2013: $1,029,198Net Income 2013: $70,3132013Revenue 2014: $1,137,277Expenses 2014: $1,086,570Net Income 2014: $50,7072014Revenue 2015: $1,344,933Expenses 2015: $1,150,291Net Income 2015: $194,6422015Revenue 2016: $1,406,442Expenses 2016: $1,482,263Net Income 2016: -$75,8212016Revenue 2017: $1,346,184Expenses 2017: $1,263,862Net Income 2017: $82,3222017Revenue 2018: $1,212,225Expenses 2018: $1,330,335Net Income 2018: -$118,1102018Revenue 2019: $1,252,592Expenses 2019: $1,368,490Net Income 2019: -$115,8982019Revenue 2020: $419,224Expenses 2020: $759,298Net Income 2020: -$340,0742020Revenue 2021: $1,116,872Expenses 2021: $1,039,588Net Income 2021: $77,2842021Revenue 2022: $1,544,854Expenses 2022: $1,418,115Net Income 2022: $126,7392022Revenue 2023: $1,717,692Expenses 2023: $1,567,743Net Income 2023: $149,9492023Revenue 2024: $1,594,961Expenses 2024: $1,747,921Net Income 2024: -$152,9602024

Highlighted filing

2014

Revenue$1,137,277
Expenses$1,086,570
Net Income$50,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,137,277
Mission and Program Overview

Mission

To transform individuals and communities, locally and globally, by providing varied opportunities to study, experience, and know creation and creator.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,538,558$1,495,168▼ $43,390
Savings and Temporary Cash Investments$85,795$126,335▲ $40,540
Cash and Non-Interest-Bearing Accounts$105,279$82,099▼ $23,180
Accounts Receivable$32,327$31,175▼ $1,152
Prepaid Expenses and Deferred Charges-$23,514-
Total Assets$1,761,959$1,758,291▼ $3,668
Liabilities
Other Liabilities$1,537,922$1,479,713▼ $58,209
Deferred Revenue$103,670$96,991▼ $6,679
Accounts Payable and Accrued Expenses$5,229$15,743▲ $10,514
Total Liabilities$1,646,821$1,592,447▼ $54,374
Net Assets / Fund Balance
Unrestricted Net Assets$106,758$86,607▼ $20,151
Temporarily Rstr Net Assets$8,380$79,237▲ $70,857
Total Net Assets Fund Balance$115,138$165,844▲ $50,706
Total Liabilities and Net Assets / Fund Balance$1,761,959$1,758,291▼ $3,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,176$367,988$1,447,164
Equipment$32,928$222,052$254,980
Leasehold Improvements$185,969$62,548$248,517
Other Land Buildings$9,595$212,440$222,035
Land$187,500-$187,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Michael SociaPresident$54,504$54,504

Board Members and Trustees

NameTitle
Lisa RobinsonChairperson
Jerry MannVice Chair
Carole MooreDirector
Eva UngDirector
Henrik MannDirector
Larry RiceDirector
Wyman ChinDirector
Carolyn NeitzkeCFO
Danny BalderasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,547
Program Service Revenue
$961,972
Investment Income
$166
Other Revenue
$16,592
All Other Contributions
$158,547
Change in Net Assets
$50,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,467
Other Expenses$525,053
Professional Fundraising Fees$50
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,230--$371,230
Other Employee Benefits$130,173--$130,173
Depreciation Depletion$59,630--$59,630
All Other Expenses$31,964$6,968-$38,932
Payroll Taxes$34,404--$34,404
Insurance$33,568--$33,568
Interest$30,252--$30,252
Other Expenses$68,950$26,195-$26,195
Pension Plan Contributions$25,660--$25,660
Office Expenses$1,113$9,351-$10,464
Travel$8,017--$8,017
Information Technology$7,832--$7,832
Fees for Services Accounting-$2,762-$2,762
Advertising$1,477--$1,477
Conferences and Meetings$1,179--$1,179
Fees for Services Other$741--$741
Fees for Services Professional Fundraising--$50$50
Occupancy-$30-$30
Total Functional Expenses$1,041,214$45,306$50$1,086,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Portion for Mortgage$1,416,161
Current Portion Long Term Loan$59,745
Credit Card Payable$2,071
Sales Tax Payable$1,734
Rounding Difference$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 10B

“The policies and procedures that govern the board of directors are in the constiution and by-laws for the not-for-profit corporation.”

Form 990, Page 6, Part VI, Line 11B

“During a board meeting the form 990 was announced and questions were answered by the cfo and the board was aware that the tax return was being filed. It was placed in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 12C

“After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of the conflict of interest is discussed and voited upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed by the budget committee annually and a performance review is done by the executive committee annually.”

Form 990, Page 6, Part VI, Line 15B

“No other officers are paid for their time. There are no key employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made public upon request either by phone call or email to the bookkeeper at the camp site.”

Filing and Contact Details

Filer

Filer Name
Redwood Glen
EIN
20-1750321
Phone
6508790320
Address
100 WRIGHT DRIVE, LOMA MAR, CA 94021

Signing Officer

Name
Larry Rice
Title
President
Phone
6508790320
Signed
2015-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rice
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
231

Preparer

Firm
Innovative Solutions Cpas & Advisors Llp
Address
1601 RESPONSE RD STE 110, SACRAMENTO, CA 95815-5256
Preparer
Terri L Davis
Phone
9166468180
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers come from all of the churches surrounding the camp in the greater bay area.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 449 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/PensionPlanContributionsGrp/ProgramServicesAmt025660
IRS990/PensionPlanContributionsGrp/TotalAmt025660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023514
IRS990/PrincipalOfficerNm0LARRY RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOODSERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL FUNDS CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES AND DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0441829
IRS990/PYOtherRevenueAmt012596
IRS990/PYProgramServiceRevenueAmt01046076
IRS990/PYRevenuesLessExpensesAmt070313
IRS990/PYSalariesCompEmpBnftPaidAmt0575369
IRS990/PYTotalExpensesAmt01029198
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt01099511
IRS990/ReconcilationRevenueExpnssAmt050707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0978730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01058842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0857356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0963434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0898355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04756717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077619
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt05109113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01137277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01099552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01002228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0954559
IRS990ScheduleA/Total509Grp/TotalAmt05109113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01137277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01099552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0929697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01065647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0954559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05186732
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/BuildingsGrp/BookValueAmt01079176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01447164
IRS990ScheduleD/EquipmentGrp/BookValueAmt032928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254980
IRS990ScheduleD/LandGrp/BookValueAmt0187500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01416161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM PORTION FOR MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION LONG TERM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ROUNDING DIFFERENCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495168
IRS990ScheduleD/TotalLiabilityAmt01479713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS COME FROM ALL OF THE CHURCHES SURROUNDING THE CAMP IN THE GREATER BAY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES AND PROCEDURES THAT GOVERN THE BOARD OF DIRECTORS ARE IN THE CONSTIUTION AND BY-LAWS FOR THE NOT-FOR-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING A BOARD MEETING THE FORM 990 WAS ANNOUNCED AND QUESTIONS WERE ANSWERED BY THE CFO AND THE BOARD WAS AWARE THAT THE TAX RETURN WAS BEING FILED. IT WAS PLACED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOITED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BUDGET COMMITTEE ANNUALLY AND A PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER OFFICERS ARE PAID FOR THEIR TIME. THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST EITHER BY PHONE CALL OR EMAIL TO THE BOOKKEEPER AT THE CAMP SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08380
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079237
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01761959
IRS990/TotalAssetsEOYAmt01758291
IRS990/TotalAssetsGrp/BOYAmt01761959
IRS990/TotalAssetsGrp/EOYAmt01758291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158547
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041214
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01646821
IRS990/TotalLiabilitiesEOYAmt01592447
IRS990/TotalLiabilitiesGrp/BOYAmt01646821
IRS990/TotalLiabilitiesGrp/EOYAmt01592447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165844
IRS990/TotalProgramServiceExpensesAmt01041214
IRS990/TotalProgramServiceRevenueAmt0961972
IRS990/TotalReportableCompFromOrgAmt054504

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,291
Liabilities
$1,592,447
Net assets
$165,844
Revenue
$1,137,277
Expenses
$1,086,570
Net income
$50,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.11$0.19$1.59$1.75$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.11$0.34$1.72$1.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.24$0.19$1.54$1.42$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.42$0.06$1.12$1.04$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.40$0.01$0.42$0.76$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.19$0.33$1.25$1.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.26$0.44$1.21$1.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.66$0.56$1.35$1.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.52$0.28$1.41$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.56$0.36$1.34$1.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.59$0.17$1.14$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.65$0.12$1.10$1.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.68$0.04$1.06
2011Summary only. Only limited summary data is available for this year.$1.96$1.79$0.17$1.07$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.82$0.07$0.93