Civic Intelligence

Imperial Valley Desert Museum Society Inc.

990 • Fiscal year 2017 • EIN 23-7364621

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 2455El Centro, CA 92244

(760) 357-2963

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,995,191

Up $235,926 (+13%) from 2016

Net Assets

Up

$1,978,949

Up $219,684 (+12%) from 2016

Liabilities

Up

$16,242

Up $16,242 from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$469,410

Up $138,456 (+42%) from 2016

Expenses

Down

$252,383

Down $17,163 (-6.4%) from 2016

Net Income

Up

$217,027

Up $155,619 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $661,583Liabilities 2011: $0Net Assets 2011: $661,5832011Assets 2012: $981,076Liabilities 2012: $668Net Assets 2012: $980,4082012Assets 2014: $1,399,630Liabilities 2014: $0Net Assets 2014: $1,399,6302014Assets 2015: $1,686,021Liabilities 2015: $2,984Net Assets 2015: $1,683,0372015Assets 2016: $1,759,265Liabilities 2016: $0Net Assets 2016: $1,759,2652016Assets 2017: $1,995,191Liabilities 2017: $16,242Net Assets 2017: $1,978,9492017Assets 2018: $2,166,353Liabilities 2018: $16,429Net Assets 2018: $2,149,9242018Assets 2019: $2,193,398Liabilities 2019: $18,903Net Assets 2019: $2,174,4952019Assets 2020: $2,597,425Liabilities 2020: $37,297Net Assets 2020: $2,560,1282020Assets 2021: $2,843,456Liabilities 2021: $42,648Net Assets 2021: $2,800,8082021Assets 2022: $2,697,645Liabilities 2022: $9,185Net Assets 2022: $2,688,4602022Assets 2023: $2,592,102Liabilities 2023: $9,426Net Assets 2023: $2,582,6762023Assets 2024: $2,675,888Liabilities 2024: $7,498Net Assets 2024: $2,668,3902024

Highlighted filing

2017

Assets$1,995,191
Liabilities$16,242
Net Assets$1,978,949
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $74,2672011Expenses 2012: $149,6922012Revenue 2014: $729,601Expenses 2014: $252,205Net Income 2014: $477,3962014Revenue 2015: $562,229Expenses 2015: $278,822Net Income 2015: $283,4072015Revenue 2016: $330,954Expenses 2016: $269,546Net Income 2016: $61,4082016Revenue 2017: $469,410Expenses 2017: $252,383Net Income 2017: $217,0272017Revenue 2018: $424,171Expenses 2018: $263,754Net Income 2018: $160,4172018Revenue 2019: $277,889Expenses 2019: $268,282Net Income 2019: $9,6072019Revenue 2020: $657,589Expenses 2020: $278,004Net Income 2020: $379,5852020Revenue 2021: $384,210Expenses 2021: $290,681Net Income 2021: $93,5292021Revenue 2022: $342,508Expenses 2022: $344,110Net Income 2022: -$1,6022022Revenue 2023: $183,830Expenses 2023: $322,807Net Income 2023: -$138,9772023Revenue 2024: $434,172Expenses 2024: $414,231Net Income 2024: $19,9412024

Highlighted filing

2017

Revenue$469,410
Expenses$252,383
Net Income$217,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$597,192
Mission and Program Overview

Mission

The purpose of this organization is to develope, promote, expand and maintain the imperial valley desert museum and the southwest information center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,374,307$1,470,752▲ $96,445
Investments in Publicly Traded Securities$334,580$414,959▲ $80,379
Savings and Temporary Cash Investments$27,017$69,111▲ $42,094
Cash and Non-Interest-Bearing Accounts$17,223$31,403▲ $14,180
Inventories for Sale or Use$6,138$8,966▲ $2,828
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,759,265$1,995,191▲ $235,926
Other Assets Total-$0-
Liabilities
Other Liabilities-$16,242-
Total Liabilities$0$16,242▲ $16,242
Net Assets / Fund Balance
Unrestricted Net Assets$1,679,169$1,898,853▲ $219,684
Temporarily Rstr Net Assets$80,096$80,096→ $0
Total Net Assets Fund Balance$1,759,265$1,978,949▲ $219,684
Total Liabilities and Net Assets / Fund Balance$1,759,265$1,995,191▲ $235,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$602,106$91,662$693,768
Buildings$463,825$188,142$651,967
Equipment$218,269$102,448$320,717
Land$186,552-$186,552
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robin DodgePresident
Robert WishnerVice President
Antonio RiveraBoard Member
Ernest PingletonBoard Member
Lidia WalkerBoard Member
Martin FitzurkaBoard Member
Michael RoodBoard Member
Tom GonzalesBoard Member
Neil HitchExecutive Director
Chuck FisherSecretary
John ElliotSecretary
Sue HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,910
Program Service Revenue
$161,426
Investment Income
$23,910
Other Revenue
$3,164
All Other Contributions
$277,920
Change in Net Assets
$217,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,525
Salaries, Compensation, and Employee Benefits$96,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,995--$73,995
Current Officers, Directors, Trustees, and Key Employees$25,845$25,844-$51,689
Other Salaries and Wages$17,621$17,621-$35,242
All Other Expenses$26,812$3,542-$30,354
Insurance$12,048$1,098-$13,146
Payroll Taxes$4,964$4,963-$9,927
Fees for Services Other-$9,711-$9,711
Other Expenses$4,623--$4,623
Conferences and Meetings$3,168--$3,168
Interest$2,017--$2,017
Advertising$1,262--$1,262
Travel$1,225--$1,225
Office Expenses$595--$595
Total Functional Expenses$189,604$62,779$0$252,383
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Barajas$15,000
Credit Cards$1,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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
Imperial Valley Desert
EIN
23-7364621
Phone
7603572963
Address
PO BOX 2455, EL CENTRO, CA 92244

Signing Officer

Name
Robin Dodge
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
270
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243-2930
Preparer
Robert J Barros
Phone
7603526600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $268; Column (B) - Program Services = $268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BROKER FEES: Column (A) - Total = $3381; Column (B) - Program Services = $3381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $1257; Column (B) - Program Services = $1257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOREIGN TAXES PAID: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $3773; Column (B) - Program Services = $3773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERN & VOLUNTEER EXPENSES: Column (A) - Total = $2176; Column (B) - Program Services = $2176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $2913; Column (B) - Program Services = $2913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING, TOLLS & MISC FEES: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $676; Column (B) - Program Services = $676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUND: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL FEES/MOBIL EXHIBITS: Column (A) - Total = $1648; Column (B) - Program Services = $1648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - ADMIN & OPERATIONS: Column (A) - Total = $3542; Column (B) - Program Services = $0; Column (C) - Management & General = $3542; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - TRAILERS: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE EXPENSE: Column (A) - Total = $3516; Column (B) - Program Services = $3516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUITION & EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER SYSTEM CONTRACT: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $3951; Column (B) - Program Services = $3951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 531 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0270
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0414959
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IRS990/LandBldgEquipCostOrOtherBssAmt01853004
IRS990/LegalDomicileStateCd0CA
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02990
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO DEVELOPE, PROMOTE, EXPAND AND MAINTAIN THE IMPERIAL VALLEY DESERT MUSEUM AND THE SOUTHWEST INFORMATION CENTER.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01978949
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03164
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03164
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02164
IRS990/NetUnrlzdGainsLossesInvstAmt02657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0595
IRS990/OfficeExpensesGrp/TotalAmt0595
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt15352
IRS990/OtherExpensesGrp/ProgramServicesAmt24661
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IRS990/OtherExpensesGrp/TotalAmt15352
IRS990/OtherExpensesGrp/TotalAmt24661
IRS990/OtherExpensesGrp/TotalAmt34623
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017621
IRS990/OtherSalariesAndWagesGrp/TotalAmt035242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04963
IRS990/PayrollTaxesGrp/ProgramServicesAmt04964
IRS990/PayrollTaxesGrp/TotalAmt09927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IID REBATE
IRS990/ProgramServiceRevenueGrp/Desc1IMPERIAL VALLEY COLLEGE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3OCOTILLO WIND
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160749
IRS990/PYOtherRevenueAmt06518
IRS990/PYProgramServiceRevenueAmt0119899
IRS990/PYRevenuesLessExpensesAmt061408
IRS990/PYSalariesCompEmpBnftPaidAmt0108797
IRS990/PYTotalExpensesAmt0269546
IRS990/PYTotalRevenueAmt0330954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217027
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069111
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014492
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012587
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01071
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.96740
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673924
IRS990ScheduleA/TotalSupportAmt0700124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320717
IRS990ScheduleD/LandGrp/BookValueAmt0186552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0602106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0693768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE BARAJAS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470752
IRS990ScheduleD/TotalLiabilityAmt016242

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,995,191
Liabilities
$16,242
Net assets
$1,978,949
Revenue
$469,410
Expenses
$252,383
Net income
$217,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.18$0.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.38$0.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.66$0.28$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.42$0.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.47$0.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.56$0.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.73$0.25$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.07