Civic Intelligence

Camarillo Ranch Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1623092

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CAMARILLORANCH.ORG
201 Camarillo Ranch RdCamarillo, CA 93012

(805) 389-8182

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$559,787

Down $9,938 (-1.7%) from 2016

Net Assets

Down

$99,114

Down $395,952 (-80%) from 2016

Liabilities

Up

$460,673

Up $386,014 (+517%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$796,239

Up $87,338 (+12%) from 2016

Expenses

Up

$868,529

Up $203,884 (+31%) from 2016

Net Income

Down

-$72,290

Down $116,546 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $376,154Liabilities 2011: $22,858Net Assets 2011: $353,2962011Assets 2012: $492,006Liabilities 2012: $23,653Net Assets 2012: $468,3532012Assets 2013: $664,690Liabilities 2013: $64,232Net Assets 2013: $600,4582013Assets 2014: $502,847Liabilities 2014: $72,997Net Assets 2014: $429,8502014Assets 2015: $511,397Liabilities 2015: $62,397Net Assets 2015: $449,0002015Assets 2016: $569,725Liabilities 2016: $74,659Net Assets 2016: $495,0662016Assets 2017: $559,787Liabilities 2017: $460,673Net Assets 2017: $99,1142017Assets 2018: $513,861Liabilities 2018: $462,877Net Assets 2018: $50,9842018Assets 2019: $385,430Liabilities 2019: $263,959Net Assets 2019: $121,4712019Assets 2020: $134,784Liabilities 2020: $10,714Net Assets 2020: $124,0702020Assets 2021: $161,547Liabilities 2021: $0Net Assets 2021: $161,5472021Assets 2022: $150,300Liabilities 2022: $300Net Assets 2022: $150,0002022Assets 2023: $158,240Liabilities 2023: $2,008Net Assets 2023: $156,2322023Assets 2024: $179,683Liabilities 2024: $125Net Assets 2024: $179,5582024Assets 2025: $203,006Liabilities 2025: $0Net Assets 2025: $203,0062025

Highlighted filing

2017

Assets$559,787
Liabilities$460,673
Net Assets$99,114
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $371,0992011Expenses 2012: $426,6272012Expenses 2013: $537,7532013Revenue 2014: $520,833Expenses 2014: $703,691Net Income 2014: -$182,8582014Revenue 2015: $615,300Expenses 2015: $596,150Net Income 2015: $19,1502015Revenue 2016: $708,901Expenses 2016: $664,645Net Income 2016: $44,2562016Revenue 2017: $796,239Expenses 2017: $868,529Net Income 2017: -$72,2902017Revenue 2018: $842,214Expenses 2018: $890,344Net Income 2018: -$48,1302018Revenue 2019: $907,756Expenses 2019: $837,269Net Income 2019: $70,4872019Revenue 2020: $360,427Expenses 2020: $357,828Net Income 2020: $2,5992020Revenue 2021: $67,845Expenses 2021: $30,368Net Income 2021: $37,4772021Revenue 2022: $28,858Expenses 2022: $40,405Net Income 2022: -$11,5472022Revenue 2023: $74,626Expenses 2023: $68,394Net Income 2023: $6,2322023Revenue 2024: $76,637Expenses 2024: $53,311Net Income 2024: $23,3262024Revenue 2025: $81,758Expenses 2025: $58,310Net Income 2025: $23,4482025

Highlighted filing

2017

Revenue$796,239
Expenses$868,529
Net Income-$72,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$850,728
Mission and Program Overview

Mission

The Camarillo Ranch Foundations Mission is to preserve, restore, operate, and maintain the Camarillo Ranch as an historic site in partnership with our public and private sectors, on a self-sustaining basis; to foster its place in the rich history of California; to transform it into a focal point of the community for education, enrichment, and enjoyment; and to exhibit our diverse history and culture.

The camarillo ranch foundation's mission is to preserve, restore, operate, and maintain the camarillo ranch as an historic site in partnership with our public and private sectors, to continue the ranch's role as a focal point of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,094$319,767▲ $39,673
Land, Buildings, and Equipment, Net$105,891$125,045▲ $19,154
Cash and Non-Interest-Bearing Accounts$155,126$114,975▼ $40,151
Investments in Publicly Traded Securities$20,188--
Accounts Receivable$8,426--
Total Assets$569,725$559,787▼ $9,938
Liabilities
Other Liabilities$40,074$451,735▲ $411,661
Accounts Payable and Accrued Expenses$34,585$8,938▼ $25,647
Total Liabilities$74,659$460,673▲ $386,014
Net Assets / Fund Balance
Unrestricted Net Assets$493,396$94,942▼ $398,454
Temporarily Rstr Net Assets$1,670$4,172▲ $2,502
Total Net Assets Fund Balance$495,066$99,114▼ $395,952
Total Liabilities and Net Assets / Fund Balance$569,725$559,787▼ $9,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,885$162,540$205,425
Buildings$82,160-$82,160
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles DevlinPresident
David SchlangenVice President
Bruce FuhrmanDirector
Don MaagDirector
Gerry OlsenDirector
Karen KingDirector
Karen ProughDirector
MICHELLE D'ANNADirector
Martin DalyDirector
Peter EllermanDirector
Susan ReederDirector
Ellen SmithSecretary
Michael DrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,085
Program Service Revenue
$664,177
Investment Income
$21,876
Other Revenue
$45,101
All Other Contributions
$52,577
Change in Net Assets
$-72,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,489
Total Revenue per Audited Statements
$850,728
Total Revenue per Form 990
$796,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,086
Other Expenses$385,443
Total Fundraising Expense$18,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,703$393,393-$441,096
All Other Expenses$5,639$47,145$18,484$71,268
Advertising-$51,556-$51,556
Payroll Taxes$4,541$37,449-$41,990
Other Expenses$32,748$35,726-$35,726
Depreciation Depletion-$30,366-$30,366
Insurance$2,297$18,947-$21,244
Total Functional Expenses$99,821$750,224$18,484$868,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,018
Expenses per Audited Statements$868,529
Total Expenses per Form 990$868,529
Expenses Not Reported on Form 990$54,489
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,213
Fundraising Direct Expenses$54,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Throwback Thur$47,056$47,056$39,142$7,914
Bridal Showcase$27,298$27,298$10,476$16,822
Total Events$87,213$87,213$54,489$32,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$414,568
Deposits$37,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 return will be reviewed by the executive director and the treasurer.”

Form 990, Part VI, Section B, line 12

“The board is required to disclose conflicts of interest. If a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

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

“Task force meets between march and year end, reviews performance evaluations and salaries to determine increases.”

Form 990, Part VI, Section C, line 19

“The required documents are available at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Camarillo Ranch Foundation
EIN
31-1623092
Phone
8053898182
Address
201 CAMARILLO RANCH RD, CAMARILLO, CA 93012

Signing Officer

Name
Michael Drews
Title
Treasurer
Phone
8053898182
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Drews
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
100

Preparer

Firm
LSL CPAs
Address
203 N Brea Blvd Suite 203, Brea, CA 92821
Preparer
Richard K Kikuchi CPA
Phone
7146720022
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special events expense netted against revenue”

Part XII, Line 2D - Other Adjustments:

“Special event expense netted against revenue”

Raw XML AppendixShowing 400 of 501 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/TitleTxt2VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CAMARILLO RANCH FOUNDATION'S MISSION IS TO PRESERVE, RESTORE, AND MAINTAIN THECAMARILLO RANCH AS AN HISTORIC SITE IN PARTNERSHIP WITH OUR PUBLIC AND PRIVATESECTORS, TO CONTINUE THE RANCH'S ROLE AS A FOCAL POINT OF THE COMMUNITY FOREDUCATION, ENRICHMENT, AND ENJOYMENT, AND TO EXHIBIT OUR DIVERSE HISTORY ANDCULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0495066
IRS990/NetAssetsOrFundBalancesEOYAmt099114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032724
IRS990/NetIncomeOrLossGrp/ExclusionAmt03113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335726
IRS990/OtherExpensesGrp/ProgramServicesAmt06893
IRS990/OtherExpensesGrp/ProgramServicesAmt132748
IRS990/OtherExpensesGrp/TotalAmt063735
IRS990/OtherExpensesGrp/TotalAmt159501
IRS990/OtherExpensesGrp/TotalAmt252047
IRS990/OtherExpensesGrp/TotalAmt335726
IRS990/OtherLiabilitiesGrp/BOYAmt040074
IRS990/OtherLiabilitiesGrp/EOYAmt0451735
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09264
IRS990/OtherRevenueTotalAmt09264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441096
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037449
IRS990/PayrollTaxesGrp/ProgramServicesAmt04541
IRS990/PayrollTaxesGrp/TotalAmt041990
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL DREWS
IRS990/PriorPeriodAdjustmentsAmt0-323662
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01321
IRS990/PYOtherExpensesAmt0289820
IRS990/PYOtherRevenueAmt051456
IRS990/PYProgramServiceRevenueAmt0624952
IRS990/PYRevenuesLessExpensesAmt044256
IRS990/PYSalariesCompEmpBnftPaidAmt0374825
IRS990/PYTotalExpensesAmt0664645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72290
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0676554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02829924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026430
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt032724
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt049609
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt052019
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0134352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt03119555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0657971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653952
IRS990ScheduleA/Total509Grp/TotalAmt03119555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0796239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03280337
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt082160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082160
IRS990ScheduleD/EquipmentGrp/BookValueAmt042885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205425
IRS990ScheduleD/ExpensesNotReportedAmt054489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0868529
IRS990ScheduleD/OtherExpensesIncludedAmt054489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1414568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherRevenueAmt054489
IRS990ScheduleD/RevenueNotReportedAmt054489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0796239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125045
IRS990ScheduleD/TotalExpensesPerForm990Amt0868529
IRS990ScheduleD/TotalLiabilityAmt0451735
IRS990ScheduleD/TotalRevenuePerForm990Amt0796239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THROWBACK THUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRIDAL SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

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Filings

Displayed year

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

Open filing
Assets
$559,787
Liabilities
$460,673
Net assets
$99,114
Revenue
$796,239
Expenses
$868,529
Net income
-$72,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.82$0.58$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.77$0.53$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.75$0.68$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.29$0.40$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.68$0.30$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$3.60$3.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.64$1.21$9.08$8.37$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$4.63$0.51$8.42$8.90$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.60$4.61$0.99$7.96$8.69$0.72
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.75$4.95$7.09$6.65$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.62$4.49$6.15$5.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.73$4.30$5.21$7.04$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.64$6.00$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.24$4.68$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.23$3.53$3.71