Civic Intelligence

Rancho Cucamonga Community & Arts Foundation

990 • Fiscal year 2018 • EIN 33-0255599

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.RCCAAF.ORG
PO Box 807Rancho Cucamonga, CA 91729

(909) 477-2760

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,713,480

Down $349,390 (-11%) from 2017

Net Assets

Down

$2,712,675

Down $350,195 (-11%) from 2017

Liabilities

Up

$805

Up $805 from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin2nd percentile

Revenue

Down

$242,404

Down $39,447 (-14%) from 2017

Expenses

Up

$590,447

Up $380,693 (+181%) from 2017

Net Income

Down

-$348,043

Down $420,140 (-583%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,078,739Liabilities 2011: $0Net Assets 2011: $3,078,7392011Assets 2012: $3,199,853Liabilities 2012: $0Net Assets 2012: $3,199,8532012Assets 2014: $2,859,302Liabilities 2014: $443Net Assets 2014: $2,858,8592014Assets 2015: $2,922,789Liabilities 2015: $0Net Assets 2015: $2,922,7892015Assets 2016: $2,990,696Liabilities 2016: $0Net Assets 2016: $2,990,6962016Assets 2017: $3,062,870Liabilities 2017: $0Net Assets 2017: $3,062,8702017Assets 2018: $2,713,480Liabilities 2018: $805Net Assets 2018: $2,712,6752018Assets 2019: $2,795,606Liabilities 2019: $541Net Assets 2019: $2,795,0652019Assets 2020: $2,841,705Liabilities 2020: $6,428Net Assets 2020: $2,835,2772020Assets 2021: $2,854,761Liabilities 2021: $14,809Net Assets 2021: $2,839,9522021Assets 2022: $2,817,262Liabilities 2022: $4,987Net Assets 2022: $2,812,2752022Assets 2023: $2,823,846Liabilities 2023: $20,862Net Assets 2023: $2,802,9842023Assets 2024: $2,891,005Liabilities 2024: $5,630Net Assets 2024: $2,885,3752024Assets 2025: $2,954,043Liabilities 2025: $11,856Net Assets 2025: $2,942,1872025

Highlighted filing

2018

Assets$2,713,480
Liabilities$805
Net Assets$2,712,675
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $267,2362011Expenses 2012: $325,7632012Revenue 2014: $293,699Expenses 2014: $444,011Net Income 2014: -$150,3122014Revenue 2015: $278,013Expenses 2015: $214,083Net Income 2015: $63,9302015Revenue 2016: $330,602Expenses 2016: $262,695Net Income 2016: $67,9072016Revenue 2017: $281,851Expenses 2017: $209,754Net Income 2017: $72,0972017Revenue 2018: $242,404Expenses 2018: $590,447Net Income 2018: -$348,0432018Revenue 2019: $243,097Expenses 2019: $160,707Net Income 2019: $82,3902019Revenue 2020: $198,020Expenses 2020: $157,808Net Income 2020: $40,2122020Revenue 2021: $87,218Expenses 2021: $82,543Net Income 2021: $4,6752021Revenue 2022: $91,266Expenses 2022: $118,943Net Income 2022: -$27,6772022Revenue 2023: $139,149Expenses 2023: $142,376Net Income 2023: -$3,2272023Revenue 2024: $225,689Expenses 2024: $197,270Net Income 2024: $28,4192024Revenue 2025: $221,229Expenses 2025: $209,159Net Income 2025: $12,0702025

Highlighted filing

2018

Revenue$242,404
Expenses$590,447
Net Income-$348,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$271,344
Mission and Program Overview

Mission

The community & arts foundation's mission is to raise funds annually to enrich our community by supporting, expanding and advancing arts and cultural opportunities.

Enriching lives through support of the arts at the victoria gardens cultural center and supporting efforts that benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,350,868$2,350,868→ $0
Savings and Temporary Cash Investments$437,831$292,987▼ $144,844
Cash and Non-Interest-Bearing Accounts$270,171$67,227▼ $202,944
Pledges and Grants Receivable$4,000--
Accounts Receivable-$2,398-
Total Assets$3,062,870$2,713,480▼ $349,390
Liabilities
Other Liabilities$0$805▲ $805
Total Liabilities$0$805▲ $805
Net Assets / Fund Balance
Unrestricted Net Assets$2,668,780$2,661,446▼ $7,334
Temporarily Rstr Net Assets$394,090$51,229▼ $342,861
Total Net Assets Fund Balance$3,062,870$2,712,675▼ $350,195
Total Liabilities and Net Assets / Fund Balance$3,062,870$2,713,480▼ $349,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,600,868--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tina ChenChair
Mark RiveraVice Chair
Alfred ArguelloMember
Bryan SnyderMember
Fatima CorbettMember
Linda BryanMember
Nick BakerMember
Paula PachonMember
Rosemarie BrownMember
Jim HarringtonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,112
Program Service Revenue
$0
Investment Income
$33,905
Other Revenue
$57,387
All Other Contributions
$93,270
Change in Net Assets
$-348,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,753
Other Expenses$71,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$513,078--$513,078
All Other Expenses$8,568$2,005-$10,573
Grants to Domestic Individuals$5,675--$5,675
Other Expenses$5,085$9,275-$5,085
Fees for Services Accounting-$4,790-$4,790
Insurance-$2,049-$2,049
Office Expenses-$285-$285
Total Functional Expenses$572,043$18,404$0$590,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City-rancho CucamongaRancho Cucamonga, CA115Educational, Cultural, Civic$513,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,241
Fundraising Direct Expenses$28,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,898$68,798$14,424$54,374
Monte Carlo Night$14,733$14,298$1,510$12,788
Total Events$94,306$86,241$28,940$57,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Library Donations Payable$550
Credit Cards Payable$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the foundation's executive committee meets before the due date to review the tax return. Copies are then made available to board members prior to filing.”

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

“Organization requires board members to annually disclose interests that could give rise to conflicts. If a conflict is disclosed the board will follow the conflict of interest policy procedures.”

Form 990, Part VI, Section C, Line 19

“Governing documents and any financial information is available to others upon appropriate request and is presented to the governing board members.”

Filing and Contact Details

Filer

Filer Name
Rancho Cucamonga Community & Arts
EIN
33-0255599
Phone
9094772760
Address
PO BOX 807, RANCHO CUCAMONGA, CA 91729

Signing Officer

Name
Tina Chen
Title
Chair
Phone
9094772760
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chen
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Lsl Cpas
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Michael C Agresti CPA
Phone
7146720022
Raw XML AppendixShowing 400 of 480 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0209754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281851
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-348043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt049777
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS - 2013 AMOUNT: $ 62,201. 2014 AMOUNT: $ 65,106. 2015 AMOUNT: $ 59,273. 2016 AMOUNT: $ 876. 2017 AMOUNT: $ 57,387.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74940
IRS990ScheduleA/PublicSupportPY170Pct00.81470
IRS990ScheduleA/PublicSupportTotal170Amt01065303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065303
IRS990ScheduleA/TotalSupportAmt01421529
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIBRARY DONATIONS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0750000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11600868
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FNMA NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02350868
IRS990ScheduleD/TotalLiabilityAmt0805
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02974
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTE CARLO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06357
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt0513078
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL, CULTURAL, CIVIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY-RANCHO CUCAMONGA
IRS990ScheduleI/RecipientTable/RecipientEIN0953213002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010500 CIVIC CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RANCHO CUCAMONGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091730
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MONITORS AND TRACKS GRANT FUNDS RECEIVED AND GRANT FUNDS PAID OUT WITHIN ITS ACCOUNTING SOFTWARE AND BY REVIEW OF STAFF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FOUNDATION'S EXECUTIVE COMMITTEE MEETS BEFORE THE DUE DATE TO REVIEW THE TAX RETURN. COPIES ARE THEN MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A CONFLICT IS DISCLOSED THE BOARD WILL FOLLOW THE CONFLICT OF INTEREST POLICY PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND ANY FINANCIAL INFORMATION IS AVAILABLE TO OTHERS UPON APPROPRIATE REQUEST AND IS PRESENTED TO THE GOVERNING BOARD MEMBERS.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF RANCHO CUCAMONGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953213002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010500 CIVIC CENTER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RANCHO CUCAMONGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091730
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0394090
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051229
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03062870

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,713,480
Liabilities
$805
Net assets
$2,712,675
Revenue
$242,404
Expenses
$590,447
Net income
-$348,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.22$0.21$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.89$0.23$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.09$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.24$0.59$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.28$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.29$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.27