Civic Intelligence

Camarillo Ranch Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1623092

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.55x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$513,861

Down $45,926 (-8.2%) from 2017

Net Assets

Down

$50,984

Down $48,130 (-49%) from 2017

Liabilities

Up

$462,877

Up $2,204 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$842,214

Up $45,975 (+5.8%) from 2017

Expenses

Up

$890,344

Up $21,815 (+2.5%) from 2017

Net Income

Up

-$48,130

Up $24,160 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$513,861
Liabilities$462,877
Net Assets$50,984
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$842,214
Expenses$890,344
Net Income-$48,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$907,577
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$319,767$332,910▲ $13,143
Land, Buildings, and Equipment, Net$125,045$116,445▼ $8,600
Cash and Non-Interest-Bearing Accounts$114,975$64,506▼ $50,469
Total Assets$559,787$513,861▼ $45,926
Liabilities
Other Liabilities$451,735$401,029▼ $50,706
Accounts Payable and Accrued Expenses$8,938$61,848▲ $52,910
Total Liabilities$460,673$462,877▲ $2,204
Net Assets / Fund Balance
Unrestricted Net Assets$94,942$50,984▼ $43,958
Temporarily Rstr Net Assets$4,172$0▼ $4,172
Total Net Assets Fund Balance$99,114$50,984▼ $48,130
Total Liabilities and Net Assets / Fund Balance$559,787$513,861▼ $45,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,998$178,310$186,308
Buildings$62,300-$62,300
Leasehold Improvements$46,147-$46,147
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles DevlinPresident
David SchlangenVice President
Bruce FuhrmanDirector
Gerry OlsenDirector
Karen KingDirector
Karen ProughDirector
Katy StrangDirector
Martin ShumDirector
Peter EllermanDirector
Shirley HonourDirector
Susana ReederDirector
Ellen SmithSecretary
Michael DrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,388
Program Service Revenue
$689,733
Investment Income
$7,752
Other Revenue
$86,341
All Other Contributions
$26,040
Change in Net Assets
$-48,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,363
Total Revenue per Audited Statements
$907,577
Total Revenue per Form 990
$842,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,883
Other Expenses$375,461
Total Fundraising Expense$27,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,981$66,250$6,150$477,381
Advertising$65,451--$65,451
All Other Expenses$51,919--$51,919
Other Expenses$43,991$17,635$7,354$43,991
Payroll Taxes$32,434$5,068-$37,502
Insurance$24,814--$24,814
Depreciation Depletion$15,770--$15,770
Total Functional Expenses$774,030$88,953$27,361$890,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,707
Expenses per Audited Statements$890,344
Total Expenses per Form 990$890,344
Expenses Not Reported on Form 990$65,363
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$108,266
Fundraising Direct Expenses$65,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Throwback Thur$42,023$42,023$21,055$20,968
Bridal Showcase$34,889$34,889$15,264$19,625
Total Events$108,266$108,266$65,363$42,903
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$364,090
Deposits$36,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 return will be reviewed by the executive director and the treasurer.”

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

“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
2019-02-12
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
15
Volunteers
75

Preparer

Firm
Lsl Cpas
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Michael C Agresti 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 489 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/OtherExpensesGrp/ProgramServicesAmt151834
IRS990/OtherExpensesGrp/ProgramServicesAmt243431
IRS990/OtherExpensesGrp/ProgramServicesAmt343991
IRS990/OtherExpensesGrp/TotalAmt070897
IRS990/OtherExpensesGrp/TotalAmt151834
IRS990/OtherExpensesGrp/TotalAmt250785
IRS990/OtherExpensesGrp/TotalAmt343991
IRS990/OtherLiabilitiesGrp/BOYAmt0451735
IRS990/OtherLiabilitiesGrp/EOYAmt0401029
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043403
IRS990/OtherRevenueTotalAmt043403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477381
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05068
IRS990/PayrollTaxesGrp/ProgramServicesAmt032434
IRS990/PayrollTaxesGrp/TotalAmt037502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL DREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021876
IRS990/PYOtherExpensesAmt0385443
IRS990/PYOtherRevenueAmt045101
IRS990/PYProgramServiceRevenueAmt0664177
IRS990/PYRevenuesLessExpensesAmt0-72290
IRS990/PYSalariesCompEmpBnftPaidAmt0483086
IRS990/PYTotalExpensesAmt0868529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0733136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0689733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0520477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02970964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052404
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt042903
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt032724
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt049609
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt052019
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0177255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92950
IRS990ScheduleA/PublicSupportPY509Pct00.95100
IRS990ScheduleA/PublicSupportTotal509Amt03213724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0741639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0657971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503760
IRS990ScheduleA/Total509Grp/TotalAmt03213724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0832498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0796239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03457568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062300
IRS990ScheduleD/EquipmentGrp/BookValueAmt07998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186308
IRS990ScheduleD/ExpensesNotReportedAmt065363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0890344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046147
IRS990ScheduleD/OtherExpensesIncludedAmt065363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1364090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherRevenueAmt065363
IRS990ScheduleD/RevenueNotReportedAmt065363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0842214
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/TotalBookValueLandBuildingsAmt0116445
IRS990ScheduleD/TotalExpensesPerForm990Amt0890344
IRS990ScheduleD/TotalLiabilityAmt0401029
IRS990ScheduleD/TotalRevenuePerForm990Amt0842214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THROWBACK THUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRIDAL SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TASK FORCE MEETS BETWEEN MARCH AND YEAR END, REVIEWS PERFORMANCE EVALUATIONS AND SALARIES TO DETERMINE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
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
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$513,861
Liabilities
$462,877
Net assets
$50,984
Revenue
$842,214
Expenses
$890,344
Net income
-$48,130
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
2018Detailed filing. Detailed filing data is available for this year.$5.14$4.63$0.51$8.42$8.90$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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