Civic Intelligence

The Odyssey Theatre Foundation

990 • Fiscal year 2019 • EIN 23-7374151

Jul 01, 2018 to Jun 30, 2019 • Filed on May 09, 2020

Organization Profilewww.odysseytheatre.com

View Organization Page

2055 South Sepulveda BoulevardLos Angeles, CA 90025

(310) 477-2055

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$92,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$325,845

Up $14,955 (+4.8%) from 2018

Net Assets

Down

$258,481

Down $1,842 (-0.7%) from 2018

Liabilities

Up

$67,364

Up $16,797 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$775,016

Up $12,281 (+1.6%) from 2018

Expenses

Up

$776,859

Up $27,615 (+3.7%) from 2018

Net Income

Down

-$1,843

Down $15,334 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $172,151Liabilities 2011: $49,725Net Assets 2011: $122,4262011Assets 2012: $285,164Liabilities 2012: $60,364Net Assets 2012: $224,8002012Assets 2013: $273,509Liabilities 2013: $42,299Net Assets 2013: $231,2102013Assets 2015: $374,725Liabilities 2015: $90,561Net Assets 2015: $284,1642015Assets 2016: $291,585Liabilities 2016: $12,246Net Assets 2016: $279,3392016Assets 2017: $302,396Liabilities 2017: $55,564Net Assets 2017: $246,8322017Assets 2018: $310,890Liabilities 2018: $50,567Net Assets 2018: $260,3232018Assets 2019: $325,845Liabilities 2019: $67,364Net Assets 2019: $258,4812019Assets 2021: $354,483Liabilities 2021: $98,412Net Assets 2021: $256,0712021Assets 2022: $623,100Liabilities 2022: $166,757Net Assets 2022: $456,3432022Assets 2023: $529,942Liabilities 2023: $45,724Net Assets 2023: $484,2182023Assets 2024: $459,236Liabilities 2024: $19,197Net Assets 2024: $440,0392024Assets 2025: $432,222Liabilities 2025: $26,167Net Assets 2025: $406,0552025

Highlighted filing

2019

Assets$325,845
Liabilities$67,364
Net Assets$258,481
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $823,4662011Expenses 2012: $776,5682012Expenses 2013: $859,2302013Revenue 2015: $827,378Expenses 2015: $790,230Net Income 2015: $37,1482015Revenue 2016: $772,586Expenses 2016: $777,411Net Income 2016: -$4,8252016Revenue 2017: $711,374Expenses 2017: $727,681Net Income 2017: -$16,3072017Revenue 2018: $762,735Expenses 2018: $749,244Net Income 2018: $13,4912018Revenue 2019: $775,016Expenses 2019: $776,859Net Income 2019: -$1,8432019Revenue 2021: $384,387Expenses 2021: $265,241Net Income 2021: $119,1462021Revenue 2022: $819,760Expenses 2022: $619,491Net Income 2022: $200,2692022Revenue 2023: $721,077Expenses 2023: $693,202Net Income 2023: $27,8752023Revenue 2024: $660,494Expenses 2024: $704,674Net Income 2024: -$44,1802024Revenue 2025: $739,392Expenses 2025: $773,376Net Income 2025: -$33,9842025

Highlighted filing

2019

Revenue$775,016
Expenses$776,859
Net Income-$1,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 9, 2020
Return Version
2018v3.1
Gross Receipts
$775,016
Mission and Program Overview

Mission

Theatre performances: Explores and develops new theatre works & techniques, promotes the development of actors, writers & directors and offers cutural diversity to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,006$169,268▼ $14,738
Savings and Temporary Cash Investments$114,124$115,246▲ $1,122
Pledges and Grants Receivable-$14,000-
Prepaid Expenses and Deferred Charges$6,380$11,780▲ $5,400
Accounts Receivable$312$9,710▲ $9,398
Land, Buildings, and Equipment, Net$6,068$4,483▼ $1,585
Investments in Publicly Traded Securities-$1,257-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$310,890$325,845▲ $14,955
Other Assets Total-$101-
Liabilities
Deferred Revenue$25,240$55,908▲ $30,668
Accounts Payable and Accrued Expenses$25,327$11,456▼ $13,871
Total Liabilities$50,567$67,364▲ $16,797
Net Assets / Fund Balance
Unrestricted Net Assets$260,323$258,481▼ $1,842
Total Net Assets Fund Balance$260,323$258,481▼ $1,842
Total Liabilities and Net Assets / Fund Balance$310,890$325,845▲ $14,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,375$275,448$277,823
Equipment$2,108$57,031$59,139
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron SossiPresident & CEOFT$92,000$92,000

Board Members and Trustees

NameTitle
Sol RabinChairman
Anna NicholasDirector
Dan LowensteinDirector
Denise BlasorDirector
Diana CignoniDirector
Gabriel GrunfeldDirector
George ChristopoulosDirector
Gloria LevyDirector
Judd DunningDirector
Michael PowellDirector
Colleen RabinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,420
Program Service Revenue
$572,393
Investment Income
$-797
Other Revenue
$0
All Other Contributions
$168,110
Change in Net Assets
$-1,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,016
Total Revenue per Audited Statements
$775,016
Total Revenue per Form 990
$775,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,385
Salaries, Compensation, and Employee Benefits$173,474
Total Fundraising Expense$6,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,000$40,000$6,000$92,000
All Other Expenses$70,208$11,461$320$81,989
Other Salaries and Wages$40,737$40,737-$81,474
Occupancy$35,972--$35,972
Advertising$28,625--$28,625
Other Expenses$14,754$10,000-$24,754
Insurance$21,957--$21,957
Fees for Services Other$10,769$6,254-$17,023
Fees for Services Accounting-$7,000-$7,000
Depreciation Depletion$1,585--$1,585
Total Functional Expenses$655,087$115,452$6,320$776,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,859
Total Expenses per Audited Statements$776,859
Total Expenses per Form 990$776,859
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
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sol & Colleen Rabin on board of directors”

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

“Reviewed by upper management”

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

“Periodic communication”

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

“Based upon meeting goals & objectives & approved by upper management”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Odyssey Theatre
EIN
23-7374151
Phone
3104772055
Address
2055 South Sepulveda Boulevard, Los Angeles, CA 90025

Signing Officer

Name
Ron Sossi
Title
President & CEO
Signed
2020-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
14

Preparer

Firm
Wong Johnson & Associates APC
Address
41856 Ivy Street Suite 203, Murrieta, CA 92562-8805
Preparer
Deron Johnson
Phone
9516931120
Supplemental Narrative

Additional Explanations

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

“Bank charges: Column (A) - Total = $10962; Column (B) - Program Services = $10962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Commissions : Column (A) - Total = $10810; Column (B) - Program Services = $10810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & subscriptions: Column (A) - Total = $5505; Column (B) - Program Services = $5505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment rental: Column (A) - Total = $4715; Column (B) - Program Services = $0; Column (C) - Management & General = $4715; Column (D) - Fundraising = $0”

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

“Fundraising: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $320”

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

“Marketing & promotion: Column (A) - Total = $21954; Column (B) - Program Services = $21954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $5802; Column (B) - Program Services = $5802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Parking: Column (A) - Total = $4729; Column (B) - Program Services = $4729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs & maintenance: Column (A) - Total = $7690; Column (B) - Program Services = $7690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes & licenses: Column (A) - Total = $3990; Column (B) - Program Services = $0; Column (C) - Management & General = $3990; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $5512; Column (B) - Program Services = $2756; Column (C) - Management & General = $2756; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a non-profit public benefit corporation and has been recognized as tax-exempt pursuant to Section 501(c) (3) of the Internal Revenue Code and Section 23701(f) of the California Revenue and Taxation Code. As such, the Organization is not taxed on income derived from its exempt functions. However, the Organization is subject to tax on unrelated income, which is generated from the Organizations other activities not related to their stated exempt purpose. The Organization has no significant deferred tax assets or liabilities as of June 30, 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/FormationYr01973
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt035310
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0775016
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IRS990/InsuranceGrp/TotalAmt021957
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-797
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01257
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04483
IRS990/LandBldgEquipCostOrOtherBssAmt0336962
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Theatre performances: Explores and develops new theatre works & techniques, promotes the development of actors, writers & directors and offers cutural diversity to the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260323
IRS990/NetAssetsOrFundBalancesEOYAmt0258481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035972
IRS990/OccupancyGrp/TotalAmt035972
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0101
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artistic fees
IRS990/OtherExpensesGrp/Desc1Production costs
IRS990/OtherExpensesGrp/Desc2Technical fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt0278797
IRS990/OtherExpensesGrp/ProgramServicesAmt174357
IRS990/OtherExpensesGrp/ProgramServicesAmt231326
IRS990/OtherExpensesGrp/ProgramServicesAmt314754
IRS990/OtherExpensesGrp/TotalAmt0278797
IRS990/OtherExpensesGrp/TotalAmt174357
IRS990/OtherExpensesGrp/TotalAmt231326
IRS990/OtherExpensesGrp/TotalAmt324754
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040737
IRS990/OtherSalariesAndWagesGrp/TotalAmt081474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011780
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Parking lot rental
IRS990/ProgramServiceRevenueGrp/Desc2Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2495965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2495965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517141
IRS990/PYProgramServiceRevenueAmt0588403
IRS990/PYRevenuesLessExpensesAmt05896
IRS990/PYSalariesCompEmpBnftPaidAmt0232103
IRS990/PYTotalExpensesAmt0756839
IRS990/PYTotalProfFndrsngExpnsAmt07595
IRS990/PYTotalRevenueAmt0762735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573596
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.81020
IRS990ScheduleA/PublicSupportPY170Pct00.88850
IRS990ScheduleA/PublicSupportTotal170Amt0816265
IRS990ScheduleA/SubstantialContributorsTotAmt0185250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174051
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001515
IRS990ScheduleA/TotalSupportAmt01007523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt02375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277823
IRS990ScheduleD/EquipmentGrp/BookValueAmt02108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059139
IRS990ScheduleD/ExpensesSubtotalAmt0776859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0775016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a non-profit public benefit corporation and has been recognized as tax-exempt pursuant to Section 501(c) (3) of the Internal Revenue Code and Section 23701(f) of the California Revenue and Taxation Code. As such, the Organization is not taxed on income derived from its exempt functions. However, the Organization is subject to tax on unrelated income, which is generated from the Organizations other activities not related to their stated exempt purpose. The Organization has no significant deferred tax assets or liabilities as of June 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0776859
IRS990ScheduleD/TotalRevenuePerForm990Amt0775016
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776859
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,845
Liabilities
$67,364
Net assets
$258,481
Revenue
$775,016
Expenses
$776,859
Net income
-$1,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.06$7.39$7.73$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.19$4.40$6.60$7.05$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.46$4.84$7.21$6.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.23$1.67$4.56$8.20$6.19$2.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.98$2.56$3.84$2.65$1.19
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.67$2.58$7.75$7.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.51$2.60$7.63$7.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.47$7.11$7.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.79$7.73$7.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.91$2.84$8.27$7.90$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.42$2.31$8.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.60$2.25$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.50$1.22$8.23