Civic Intelligence

Rugby Norcal Inc

EIN 27-3221884 • 501(c)3 • Fresno, CA

Profile

To promote the enjoyment of rugby for all, preserving the image and history of rugby and developing all aspects of the sport; focusing on player safety, to enable rugby to be a recognized presence in northern california.

8839 N Cedar Ave 366Fresno, CA 93720

rugbynorcal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$329,475

Up $75,705 (+30%) from 2023

Liabilities

Up

$1,420

Up $1,420 from 2023

Net Assets

Up

$328,055

Up $74,285 (+29%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$330,731

Up $88,762 (+37%) from 2023

Expenses

Down

$256,446

Down $11,236 (-4.2%) from 2023

Net Income

Up

$74,285

Up $99,998 (+389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $40,946Liabilities 2010: $184Net Assets 2010: $40,7622010Assets 2012: $36,724Liabilities 2012: $562Net Assets 2012: $36,1622012Assets 2013: $81,870Liabilities 2013: $741Net Assets 2013: $81,1292013Assets 2014: $98,041Liabilities 2014: $4,413Net Assets 2014: $93,6282014Assets 2016: $199,965Liabilities 2016: $3,008Net Assets 2016: $196,9572016Assets 2017: $176,729Liabilities 2017: $8,333Net Assets 2017: $168,3962017Assets 2018: $171,167Liabilities 2018: $5,940Net Assets 2018: $165,2272018Assets 2019: $179,275Liabilities 2019: $9,232Net Assets 2019: $170,0432019Assets 2020: $288,534Liabilities 2020: $22,312Net Assets 2020: $266,2222020Assets 2021: $282,134Net Assets 2021: $282,1342021Assets 2022: $279,483Net Assets 2022: $279,4832022Assets 2023: $253,770Liabilities 2023: $0Net Assets 2023: $253,7702023Assets 2024: $329,475Liabilities 2024: $1,420Net Assets 2024: $328,0552024

Highlighted filing

2024

Assets$329,475
Liabilities$1,420
Net Assets$328,055
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $45,914Expenses 2010: $12,459Net Income 2010: $33,4552010Expenses 2012: $331,4412012Expenses 2013: $243,2702013Revenue 2014: $309,535Expenses 2014: $297,036Net Income 2014: $12,4992014Revenue 2016: $363,486Expenses 2016: $304,968Net Income 2016: $58,5182016Revenue 2017: $377,116Expenses 2017: $405,677Net Income 2017: -$28,5612017Revenue 2018: $365,441Expenses 2018: $368,610Net Income 2018: -$3,1692018Revenue 2019: $298,990Expenses 2019: $294,174Net Income 2019: $4,8162019Revenue 2020: $254,319Expenses 2020: $165,037Net Income 2020: $89,2822020Revenue 2021: $129,643Expenses 2021: $113,731Net Income 2021: $15,9122021Revenue 2022: $168,244Expenses 2022: $170,895Net Income 2022: -$2,6512022Revenue 2023: $241,969Expenses 2023: $267,682Net Income 2023: -$25,7132023Revenue 2024: $330,731Expenses 2024: $256,446Net Income 2024: $74,2852024

Highlighted filing

2024

Revenue$330,731
Expenses$256,446
Net Income$74,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,475
Liabilities
$1,420
Net assets
$328,055
Revenue
$330,731
Expenses
$256,446
Net income
$74,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$3.31$2.56$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.42$2.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.68$1.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.30$1.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.22$2.66$2.54$1.65$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$2.99$2.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$3.65$3.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.68$3.77$4.06$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$3.63$3.05$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$3.10$2.97$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.46$0.12$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$330,731
Mission and Program Overview

Mission

To promote the enjoyment of rugby for all, preserving the image and history of rugby and developing all aspects of the sport; focusing on player safety, to enable rugby to be a recognized presence in northern california.

Preparing our youth to be positive and productive members of society, utilizing rugby as a vehicle to learn life's lessons, foster personal development, and build character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,193$267,068▲ $251,875
Cash and Non-Interest-Bearing Accounts$237,435$61,737▼ $175,698
Land, Buildings, and Equipment, Net$1,142$670▼ $472
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$253,770$329,475▲ $75,705
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,420-
Total Liabilities$0$1,420▲ $1,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,770$328,055▲ $74,285
Total Net Assets Fund Balance$253,770$328,055▲ $74,285
Total Liabilities and Net Assets / Fund Balance$253,770$329,475▲ $75,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$670$4,996$5,666
Other Land Buildings-$2,111$2,111
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan DelanyExecutive DirectorFT$61,917$61,917
Jason DivineAssistant DirectorFT$53,400$53,400

Board Members and Trustees

NameTitle
Leka NemaniPresident
Andrew AcostaDirector
Andrew parrotDirector
Kevin BarthDirector
Mateo MedranoDirector
Wes HilgerSecretary
Derek HolmbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$328,655
Investment Income
$1,876
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$74,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,570
Salaries, Compensation, and Employee Benefits$90,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,035$14,759-$73,794
All Other Expenses$30,760$1,416-$32,176
Fees for Services Other$19,567--$19,567
Other Expenses$11,796--$11,796
Other Employee Benefits$8,828$2,207-$11,035
Fees for Services Accounting-$7,554-$7,554
Payroll Taxes$4,838$1,209-$6,047
Office Expenses-$5,204-$5,204
Information Technology$3,041--$3,041
Insurance-$816-$816
Travel$798--$798
Depreciation Depletion$472--$472
Interest-$30-$30
Total Functional Expenses$223,251$33,195$0$256,446
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

“The form 990 is electronically submitted to the board president and treasurer. When they approve it form 8879eo is provided to the tax preparer who then files the return electronically.”

Form 990, Part VI, Section B, Line 12C

“Each board member must disclose potential conflicts of interest prior to becoming board members and are asked to recuse themselves from votes where there could be a possible conflict.”

Form 990, Part VI, Section B, Line 15A

“The board has developed a job description and scope of committment for the executive director and monitor the current rate of pay against other organizations of a comparable size.”

Form 990, Part VI, Section C, Line 19

“Paper and electronic copies of required documents are maintained at the organization headquarters. These are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Rugby Norcal Inc
EIN
27-3221884
Address
8839 N Cedar Ave 366, Fresno, CA 93720

Signing Officer

Name
Nathan Dalena
Title
Executive Director
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Dalena
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
500

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards: Column (A) - Total = $2123; Column (B) - Program Services = $2123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANQUETS/MEETINGS: Column (A) - Total = $408; Column (B) - Program Services = $408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Business License and Taxes: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Director/Coordinator: Column (A) - Total = $6050; Column (B) - Program Services = $6050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIP RENT AND MAINT: Column (A) - Total = $8619; Column (B) - Program Services = $8619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE: Column (A) - Total = $937; Column (B) - Program Services = $0; Column (C) - Management & General = $937; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $439; Column (B) - Program Services = $0; Column (C) - Management & General = $439; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“reimbursements: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $7743; Column (B) - Program Services = $7743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 465 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/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03041
IRS990/InformationTechnologyGrp/TotalAmt03041
IRS990/InsuranceGrp/ManagementAndGeneralAmt0816
IRS990/InsuranceGrp/TotalAmt0816
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670
IRS990/LandBldgEquipCostOrOtherBssAmt07777
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ENJOYMENT OF RUGBY FOR ALL, PRESERVING THE IMAGE AND HISTORY OF RUGBY AND DEVELOPING ALL ASPECTS OF THE SPORT; FOCUSING ON PLAYER SAFETY, TO ENABLE RUGBY TO BE A RECOGNIZED PRESENCE IN NORTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253770
IRS990/NetAssetsOrFundBalancesEOYAmt0328055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05204
IRS990/OfficeExpensesGrp/TotalAmt05204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011035
IRS990/OtherExpensesGrp/Desc0Tournament Registration Fees
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPORT
IRS990/OtherExpensesGrp/Desc2referees and coaches
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt047070
IRS990/OtherExpensesGrp/ProgramServicesAmt125193
IRS990/OtherExpensesGrp/ProgramServicesAmt211853
IRS990/OtherExpensesGrp/ProgramServicesAmt311796
IRS990/OtherExpensesGrp/TotalAmt047070
IRS990/OtherExpensesGrp/TotalAmt125193
IRS990/OtherExpensesGrp/TotalAmt211853
IRS990/OtherExpensesGrp/TotalAmt311796
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01209
IRS990/PayrollTaxesGrp/ProgramServicesAmt04838
IRS990/PayrollTaxesGrp/TotalAmt06047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nathan Dalena
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Other program income
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140152
IRS990/PYProgramServiceRevenueAmt0240717
IRS990/PYRevenuesLessExpensesAmt0-25713
IRS990/PYSalariesCompEmpBnftPaidAmt0127530
IRS990/PYTotalExpensesAmt0267682
IRS990/PYTotalRevenueAmt0241969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01900
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01121374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254315
IRS990ScheduleA/Total509Grp/TotalAmt01121374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS ELECTRONICALLY SUBMITTED TO THE BOARD PRESIDENT AND TREASURER. WHEN THEY APPROVE IT FORM 8879EO IS PROVIDED TO THE TAX PREPARER WHO THEN FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST PRIOR TO BECOMING BOARD MEMBERS AND ARE ASKED TO RECUSE THEMSELVES FROM VOTES WHERE THERE COULD BE A POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS DEVELOPED A JOB DESCRIPTION AND SCOPE OF COMMITTMENT FOR THE EXECUTIVE DIRECTOR AND MONITOR THE CURRENT RATE OF PAY AGAINST OTHER ORGANIZATIONS OF A COMPARABLE SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAPER AND ELECTRONIC COPIES OF REQUIRED DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION HEADQUARTERS. THESE ARE AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards: Column (A) - Total = $2123; Column (B) - Program Services = $2123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUETS/MEETINGS: Column (A) - Total = $408; Column (B) - Program Services = $408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business License and Taxes: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Director/Coordinator: Column (A) - Total = $6050; Column (B) - Program Services = $6050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIP RENT AND MAINT: Column (A) - Total = $8619; Column (B) - Program Services = $8619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE: Column (A) - Total = $937; Column (B) - Program Services = $0; Column (C) - Management & General = $937; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $439; Column (B) - Program Services = $0; Column (C) - Management & General = $439; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12reimbursements: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING: Column (A) - Total = $7743; Column (B) - Program Services = $7743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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