Civic Intelligence

Carmel Valley Recreation Council

EIN 33-0402813 • 501(c)3 • San Diego, CA

Profile

Provide community recreation programs and enhance city facilities.

3777 Townsgate DrSan Diego, CA 92130

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-23380%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,208

Down $423,969 (-97%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,208

Down $415,469 (-97%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,777

Down $560,103 (-100%) from 2017

Expenses

Down

$417,246

Down $110,766 (-21%) from 2017

Net Income

Down

-$415,469

Down $449,337 (-1327%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2013: $342,821Liabilities 2013: $10,000Net Assets 2013: $332,8212013Assets 2015: $400,496Liabilities 2015: $9,000Net Assets 2015: $391,4962015Assets 2016: $403,309Liabilities 2016: $9,000Net Assets 2016: $394,3092016Assets 2017: $437,177Liabilities 2017: $8,500Net Assets 2017: $428,6772017Assets 2018: $13,208Net Assets 2018: $13,2082018

Highlighted filing

2018

Assets$13,208
Liabilities-
Net Assets$13,208
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $336,832Expenses 2013: $458,532Net Income 2013: -$121,7002013Revenue 2015: $391,335Expenses 2015: $361,270Net Income 2015: $30,0652015Revenue 2016: $505,458Expenses 2016: $502,645Net Income 2016: $2,8132016Revenue 2017: $561,880Expenses 2017: $528,012Net Income 2017: $33,8682017Revenue 2018: $1,777Expenses 2018: $417,246Net Income 2018: -$415,4692018

Highlighted filing

2018

Revenue$1,777
Expenses$417,246
Net Income-$415,469
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,208
Liabilities
-
Net assets
$13,208
Revenue
$1,777
Expenses
$417,246
Net income
-$415,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.02$4.17$4.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.09$4.29$5.62$5.28$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.09$3.94$5.05$5.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.09$3.91$3.91$3.61$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.33$3.37$4.59$1.22
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.0
Gross Receipts
$391,335
Mission and Program Overview

Mission

Provide community recreation programs and enhance city facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,927$263,193▲ $266
Cash and Non-Interest-Bearing Accounts$107,503$137,303▲ $29,800
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$370,430$400,496▲ $30,066
Other Assets Total-$0-
Liabilities
Other Liabilities$9,000$9,000→ $0
Total Liabilities$9,000$9,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$361,430$391,496▲ $30,066
Total Net Assets Fund Balance$361,430$391,496▲ $30,066
Total Liabilities and Net Assets / Fund Balance$370,430$400,496▲ $30,066
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marilee PacelliChairperson
Sharon FornaciariVice Chair
Beth HooshidarDirector
Guy HagenDirector
Jeffrey BernstienDirector
Luca PacelliDirector
Patrick CollinsDirector
Tommy MaurerDirector
Ken FarinskySecretary
Greg RatchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351
Program Service Revenue
$389,558
Investment Income
$426
Other Revenue
$0
All Other Contributions
$1,351
Change in Net Assets
$30,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,038
Grants and Similar Amounts Paid$19,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,232--$19,232
All Other Expenses$12,971$4,277-$17,248
Other Expenses$27,357$10,235-$10,235
Fees for Services Other-$1,830-$1,830
Fees for Services Accounting-$1,188-$1,188
Total Functional Expenses$343,740$17,530$0$361,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of San DiegoSan Diego, CA-Park maint. & improvments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Team forfeit bonds$9,000
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chairperson is married to another Council member.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All members are eligible to vote on all matters including the election of officers of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available for all Board members to review prior to the meeting at which the board approves the tax return for submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer, and member of a committee with governing board delegated powers annually signs a statement affirming compliance with the conflict of interest policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are on file at the Recreation Center. The Center Director shall make documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Carmel Valley Recreation Council
EIN
33-0402813
Phone
8585521614
Address
3777 Townsgate Dr, San Diego, CA 92130

Signing Officer

Name
Greg Ratchuk
Title
Treasurer
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Deborah Brennan & Associates
Address
13856 SAGEWOOD DR, POWAY, CA 92064-1404
Preparer
Deborah M Brennan
Phone
8584513976
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01351
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012971
IRS990/AllOtherExpensesGrp/TotalAmt017248
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patsy Cortez-Karimi
IRS990/BooksInCareOfDetail/PhoneNum08585521614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03777 Townsgate Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0107503
IRS990/CashNonInterestBearingGrp/EOYAmt0137303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01351
IRS990/CYGrantsAndSimilarPaidAmt019232
IRS990/CYInvestmentIncomeAmt0426
IRS990/CYOtherExpensesAmt0342038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0389558
IRS990/CYRevenuesLessExpensesAmt030065
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0361270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391335
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide day camp, sports & other recreational activities for the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0297152
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01188
IRS990/FeesForServicesAccountingGrp/TotalAmt01188
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01830
IRS990/FeesForServicesOtherGrp/TotalAmt01830
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Marilee Pacelli
IRS990/Form990PartVIISectionAGrp/PersonNm1Beth Hooshidar
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Ratchuk
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Farinsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5Guy Hagen
IRS990/Form990PartVIISectionAGrp/PersonNm6Tommy Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm7Luca Pacelli
IRS990/Form990PartVIISectionAGrp/PersonNm8Sharon Fornaciari
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Bernstien
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt020
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instructors fees
IRS990/OtherExpensesGrp/Desc1City of San Diego surcharges
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Credit card fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt151889
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IRS990/OtherExpensesGrp/TotalAmt151889
IRS990/OtherExpensesGrp/TotalAmt227357
IRS990/OtherExpensesGrp/TotalAmt310235
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community programs
IRS990/ProgramServiceRevenueGrp/Desc1Facility rental
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115305
IRS990/ProgSrvcAccomActy2Grp/Desc0Host community events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027356
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide equipment and park improvements.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017507
IRS990/PYInvestmentIncomeAmt0384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323317
IRS990/PYProgramServiceRevenueAmt0359507
IRS990/PYRevenuesLessExpensesAmt028609
IRS990/PYTotalExpensesAmt0340824
IRS990/PYTotalRevenueAmt0369433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0329356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01640056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03187
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01125
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01690243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249634
IRS990ScheduleA/Total509Grp/TotalAmt01690243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01694555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Team forfeit bonds
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt017277
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Provide eqmt, repairs & improvmts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Park maint. & improvments
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of San Diego
IRS990ScheduleI/RecipientTable/RecipientEIN0956000776
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03777 Townsgate Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092130
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairperson is married to another Council member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are eligible to vote on all matters including the election of officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available for all Board members to review prior to the meeting at which the board approves the tax return for submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each director, principal officer, and member of a committee with governing board delegated powers annually signs a statement affirming compliance with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are on file at the Recreation Center. The Center Director shall make documents available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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