Civic Intelligence

Camarillo Ranch Foundation Inc.

990 • Fiscal year 2020 • EIN 31-1623092

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

(805) 630-5693

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$134,784

Down $250,646 (-65%) from 2019

Net Assets

Up

$124,070

Up $2,599 (+2.1%) from 2019

Liabilities

Down

$10,714

Down $253,245 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$360,427

Down $547,329 (-60%) from 2019

Expenses

Down

$357,828

Down $479,441 (-57%) from 2019

Net Income

Down

$2,599

Down $67,888 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$134,784
Liabilities$10,714
Net Assets$124,070
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$360,427
Expenses$357,828
Net Income$2,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$450,429
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
Land, Buildings, and Equipment, Net$97,647--
Savings and Temporary Cash Investments$203,731$92,654▼ $111,077
Cash and Non-Interest-Bearing Accounts$76,691$42,130▼ $34,561
Prepaid Expenses and Deferred Charges$5,611--
Accounts Receivable$1,750--
Total Assets$385,430$134,784▼ $250,646
Liabilities
Other Liabilities$241,013$0▼ $241,013
Accounts Payable and Accrued Expenses$22,946$10,714▼ $12,232
Total Liabilities$263,959$10,714▼ $253,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,471$112,320▼ $9,151
Net Assets With Donor Restrictions-$11,750-
Total Net Assets Fund Balance$121,471$124,070▲ $2,599
Total Liabilities and Net Assets / Fund Balance$385,430$134,784▼ $250,646

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$117,265-▼ $24,611-$92,654
2018$111,400-▲ $5,865-$117,265
2017$107,367-▲ $4,033-$111,400
2016$101,162-▲ $6,205-$107,367
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David SchlangenPresident
Ana BlattelVice President
Sheryl GonzalesSecretary
Helen FaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,734
Program Service Revenue
$391,392
Investment Income
$-82,639
Other Revenue
$1,940
All Other Contributions
$49,734
Change in Net Assets
$2,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$360,427
Total Revenue per Form 990
$360,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,111
Salaries, Compensation, and Employee Benefits$176,717
Total Fundraising Expense$2,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,925--$167,925
Advertising$43,707-$1,046$44,753
Insurance$21,961--$21,961
Payroll Taxes$8,792--$8,792
All Other Expenses$6,426$80$1,388$7,894
Other Expenses$7,680$33,473-$7,680
Depreciation Depletion$7,645--$7,645
Total Functional Expenses$321,841$33,553$2,434$357,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,828
Total Expenses per Audited Statements$357,828
Total Expenses per Form 990$357,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
8056305693
Address
201 CAMARILLO RANCH RD, CAMARILLO, CA 93012

Signing Officer

Name
David Schlengen
Title
President
Phone
8053898182
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schlengen
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Firm
Lance Soll & Lunghard Llp
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Michael C Agresti CPA
Phone
7146720022
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0689733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0676554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03063102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070823
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt042903
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt032724
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt049609
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0125236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94070
IRS990ScheduleA/PublicSupportPY509Pct00.93100
IRS990ScheduleA/PublicSupportTotal509Amt03332765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0741968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0741639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657971
IRS990ScheduleA/Total509Grp/TotalAmt03332765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0832498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0796239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0708901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03543009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117265
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092654
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357828
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0360427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0357828
IRS990ScheduleD/TotalRevenuePerForm990Amt0360427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357828
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF CAMARILLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952313271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 CARMEN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMARILLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE NOVEMBER 1, 2019, CAMARILLO RANCH FOUNDATION AND THE CITY OF CAMARILLO, CALIFORNIA, ESTABLISHED AN AGREEMENT IN WHICH THE CITY OF CAMARILLO WOULD ASSUME ALL RESPONSIBILITIES OVER OPERATIONS AND REVENUE GENERATED FROM VENUE RENTAL EVENTS AND ACTIVITIES. IN ADDITION, THE AGREEMENT STATES THAT THE CITY IS THE OWNER OF ALL REAL PROPERTY MOVING FORWARD. OTHER CITY RESPONSIBILITIES INCLUDE THE MAINTENANCE, CAPITAL IMPROVEMENTS, AND ANNUAL REPORTS FOR THE FOUNDATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART IV, LINE 34
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0294755
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF CAMARILLO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385430
IRS990/TotalAssetsEOYAmt0134784
IRS990/TotalAssetsGrp/BOYAmt0385430
IRS990/TotalAssetsGrp/EOYAmt0134784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049734
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263959
IRS990/TotalLiabilitiesEOYAmt010714
IRS990/TotalLiabilitiesGrp/BOYAmt0263959
IRS990/TotalLiabilitiesGrp/EOYAmt010714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321841
IRS990/TotalProgramServiceRevenueAmt0391392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-82639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393332

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,784
Liabilities
$10,714
Net assets
$124,070
Revenue
$360,427
Expenses
$357,828
Net income
$2,599
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
2020Detailed filing. Detailed filing data is available for this year.$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
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