Civic Intelligence

Encinitas Preservation Association

990 • Fiscal year 2018 • EIN 26-3679162

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization ProfileWWW.ENCINITASPRESERVATIONFOUNDATION.ORG
207 West D StreetEncinitas, CA 92024

(760) 436-9044

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.96x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,489,968

Down $19,012 (-1.3%) from 2017

Net Assets

Down

$837,184

Down $1,448 (-0.2%) from 2017

Liabilities

Down

$652,784

Down $17,564 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Down

$109,543

Down $16,955 (-13%) from 2017

Expenses

Down

$111,991

Down $2,171 (-1.9%) from 2017

Net Income

Down

-$2,448

Down $14,784 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,524,943Liabilities 2012: $690,088Net Assets 2012: $834,8552012Assets 2013: $1,597,807Liabilities 2013: $731,729Net Assets 2013: $866,0782013Assets 2014: $1,556,332Liabilities 2014: $699,618Net Assets 2014: $856,7142014Assets 2015: $1,527,469Liabilities 2015: $698,156Net Assets 2015: $829,3132015Assets 2016: $1,508,269Liabilities 2016: $681,972Net Assets 2016: $826,2972016Assets 2017: $1,508,980Liabilities 2017: $670,348Net Assets 2017: $838,6322017Assets 2018: $1,489,968Liabilities 2018: $652,784Net Assets 2018: $837,1842018Assets 2019: $1,498,934Liabilities 2019: $634,605Net Assets 2019: $864,3292019Assets 2020: $1,496,699Liabilities 2020: $658,979Net Assets 2020: $837,7202020Assets 2021: $1,479,691Liabilities 2021: $647,623Net Assets 2021: $832,0682021Assets 2022: $1,467,988Liabilities 2022: $637,909Net Assets 2022: $830,0792022Assets 2023: $1,471,250Liabilities 2023: $616,622Net Assets 2023: $854,6282023Assets 2024: $1,393,103Liabilities 2024: $608,319Net Assets 2024: $784,7842024Assets 2025: $1,315,817Liabilities 2025: $595,090Net Assets 2025: $720,7272025

Highlighted filing

2018

Assets$1,489,968
Liabilities$652,784
Net Assets$837,184
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KExpenses 2012: $105,0982012Expenses 2013: $118,8852013Revenue 2014: $100,108Expenses 2014: $109,370Net Income 2014: -$9,2622014Revenue 2015: $106,817Expenses 2015: $137,765Net Income 2015: -$30,9482015Revenue 2016: $104,032Expenses 2016: $107,047Net Income 2016: -$3,0152016Revenue 2017: $126,498Expenses 2017: $114,162Net Income 2017: $12,3362017Revenue 2018: $109,543Expenses 2018: $111,991Net Income 2018: -$2,4482018Revenue 2019: $139,714Expenses 2019: $112,569Net Income 2019: $27,1452019Revenue 2020: $132,802Expenses 2020: $160,225Net Income 2020: -$27,4232020Revenue 2021: $118,782Expenses 2021: $124,361Net Income 2021: -$5,5792021Revenue 2022: $123,736Expenses 2022: $125,725Net Income 2022: -$1,9892022Revenue 2023: $158,705Expenses 2023: $140,437Net Income 2023: $18,2682023Revenue 2024: $97,917Expenses 2024: $160,075Net Income 2024: -$62,1582024Revenue 2025: $78,376Expenses 2025: $139,595Net Income 2025: -$61,2192025

Highlighted filing

2018

Revenue$109,543
Expenses$111,991
Net Income-$2,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$109,543
Mission and Program Overview

Mission

Encinitas preservation association is dedicated to preserving historic buildings and places that represent the rich core of historic culture in the city of encinitas for the enjoyment of future generations. And to provide low income housing to residents of encinitas.

Encinitas preservation association is dedicated to preserving historic buildings and places that represent the rich core of historic culture in the city of encinitas for the enjoyment of future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,450,322$1,437,137▼ $13,185
Cash and Non-Interest-Bearing Accounts$58,658$52,831▼ $5,827
Total Assets$1,508,980$1,489,968▼ $19,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,396$644,112▼ $16,284
Other Liabilities$7,382$7,382→ $0
Deferred Revenue$2,570$1,290▼ $1,280
Total Liabilities$670,348$652,784▼ $17,564
Net Assets / Fund Balance
Unrestricted Net Assets$838,632$837,184▼ $1,448
Total Net Assets Fund Balance$838,632$837,184▼ $1,448
Total Liabilities and Net Assets / Fund Balance$1,508,980$1,489,968▼ $19,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,444$309,253$853,697
Land$697,500-$697,500
Leasehold Improvements$195,090$44,479$239,569
Equipment$-9$1,096$1,087
Other Land Buildings$112$-112-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom CozensPresident
Sean EnglertVice President
Adeline BummannDirector
Bart SmithDirector
Carolyn CopeDirector
Doug LongDirector
Gigi LopatrielloDirector
Irene PyunDirector
Lorraine TelnakDirector
Paula VrakasDirector
Roberta WalkerDirector
Suzanne SpectorDirector
Kellie HinzeSecretary
Calvin EllisorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,970
Program Service Revenue
$102,283
Investment Income
$0
Other Revenue
$1,290
All Other Contributions
$150
Change in Net Assets
$-2,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,991
Total Fundraising Expense$1,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,964--$38,964
Interest$33,206--$33,206
Fees for Services Other$7,263--$7,263
Insurance$2,419$2,501-$4,920
Fees for Services Accounting-$3,000-$3,000
Other Expenses$2,439$25-$2,439
All Other Expenses--$1,497$1,497
Advertising--$275$275
Total Functional Expenses$103,287$6,932$1,772$111,991
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

“A copy of the tax return was e-mailed to the board of directors for their review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“At every board of directors meeting, whenever a vote is taken that involves a potential conflict of interest, a query is made of any confilict and, if determined that there is a conflict, the board member involved is asked to abstain from voting. Furthermore the member is instructed to fill out a conflict of interest disclosure statement.”

CEO executive director top management comp Part VI line 15A

“NOT APPLICABLE”

Other officer or key employee compensation Part VI line 15B

“NOT APPLICABLE”

Governing documents etc available to public Part VI line 19

“The form 990 is avaiable to the public on the state attorney generals registry of charitable trust website. It is also avaialbe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Encinitas Preservation Association
EIN
26-3679162
Address
207 WEST D STREET, ENCINITAS, CA 92024

Signing Officer

Name
Calvin Ellisor
Title
Treasurer
Phone
7604369044
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cozens
Formed
2008
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Calvin C Ellisor EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes to net assets are as follows:accum depreciation adjust $(112)”

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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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TAXES LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt08754
IRS990/OtherExpensesGrp/ProgramServicesAmt110242
IRS990/OtherExpensesGrp/ProgramServicesAmt22439
IRS990/OtherExpensesGrp/TotalAmt08754
IRS990/OtherExpensesGrp/TotalAmt11406
IRS990/OtherExpensesGrp/TotalAmt210267
IRS990/OtherExpensesGrp/TotalAmt32439
IRS990/OtherLiabilitiesGrp/BOYAmt07382
IRS990/OtherLiabilitiesGrp/EOYAmt07382
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01290
IRS990/OtherRevenueTotalAmt01290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM COZENS
IRS990/PriorPeriodAdjustmentsAmt0-2000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0114162
IRS990/PYOtherRevenueAmt01582
IRS990/PYProgramServiceRevenueAmt0101121
IRS990/PYRevenuesLessExpensesAmt012336
IRS990/PYTotalExpensesAmt0114162
IRS990/PYTotalRevenueAmt0126498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt0541987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100107
IRS990ScheduleA/Total509Grp/TotalAmt0546987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-9
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01087
IRS990ScheduleD/LandGrp/BookValueAmt0697500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0697500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437137
IRS990ScheduleD/TotalLiabilityAmt07382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WAS E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EVERY BOARD OF DIRECTORS MEETING, WHENEVER A VOTE IS TAKEN THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST, A QUERY IS MADE OF ANY CONFILICT AND, IF DETERMINED THAT THERE IS A CONFLICT, THE BOARD MEMBER INVOLVED IS ASKED TO ABSTAIN FROM VOTING. FURTHERMORE THE MEMBER IS INSTRUCTED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAIABLE TO THE PUBLIC ON THE STATE ATTORNEY GENERALS REGISTRY OF CHARITABLE TRUST WEBSITE. IT IS ALSO AVAIALBE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES TO NET ASSETS ARE AS FOLLOWS:ACCUM DEPRECIATION ADJUST $(112)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01508980
IRS990/TotalAssetsEOYAmt01489968
IRS990/TotalAssetsGrp/BOYAmt01508980
IRS990/TotalAssetsGrp/EOYAmt01489968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01772

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,968
Liabilities
$652,784
Net assets
$837,184
Revenue
$109,543
Expenses
$111,991
Net income
-$2,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.60$0.72$0.08$0.14$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.61$0.78$0.10$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.62$0.85$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.64$0.83$0.12$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.65$0.83$0.12$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.66$0.84$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.63$0.86$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.65$0.84$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.67$0.84$0.13$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.68$0.83$0.10$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.70$0.83$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.70$0.86$0.10$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.73$0.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.69$0.83$0.11