Civic Intelligence

Natural High

990 • Fiscal year 2024 • EIN 33-0668362

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 14, 2025

Organization ProfileNATURALHIGH.ORG

View Organization Page

7881-a Drury LaneLA Jolla, CA 92037

(858) 551-7006

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$155,717

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$235,868

Down $160,105 (-40%) from 2022

Net Assets

Down

$233,736

Down $161,833 (-41%) from 2022

Liabilities

Up

$2,132

Up $1,728 (+428%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$300,687

Down $48,949 (-14%) from 2022

Expenses

Up

$454,759

Up $18,408 (+4.2%) from 2022

Net Income

Down

-$154,072

Down $67,357 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2014: $553,060Liabilities 2014: $3,344Net Assets 2014: $549,7162014Assets 2015: $486,287Liabilities 2015: $9,888Net Assets 2015: $476,3992015Assets 2016: $420,594Liabilities 2016: $25,773Net Assets 2016: $394,8212016Assets 2017: $486,779Liabilities 2017: $12,869Net Assets 2017: $473,9102017Assets 2018: $354,159Liabilities 2018: $13,015Net Assets 2018: $341,1442018Assets 2019: $362,657Liabilities 2019: $622Net Assets 2019: $362,0352019Assets 2020: $417,610Liabilities 2020: $50,261Net Assets 2020: $367,3492020Assets 2021: $469,024Liabilities 2021: $740Net Assets 2021: $468,2842021Assets 2022: $395,973Liabilities 2022: $404Net Assets 2022: $395,5692022Assets 2024: $235,868Liabilities 2024: $2,132Net Assets 2024: $233,7362024

Highlighted filing

2024

Assets$235,868
Liabilities$2,132
Net Assets$233,736
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,054,408Expenses 2014: $959,743Net Income 2014: $94,6652014Revenue 2015: $805,205Expenses 2015: $874,224Net Income 2015: -$69,0192015Revenue 2016: $1,005,329Expenses 2016: $1,087,029Net Income 2016: -$81,7002016Revenue 2017: $1,627,844Expenses 2017: $1,544,232Net Income 2017: $83,6122017Revenue 2018: $1,130,840Expenses 2018: $1,263,606Net Income 2018: -$132,7662018Revenue 2019: $826,448Expenses 2019: $805,557Net Income 2019: $20,8912019Revenue 2020: $580,188Expenses 2020: $574,874Net Income 2020: $5,3142020Revenue 2021: $570,838Expenses 2021: $469,903Net Income 2021: $100,9352021Revenue 2022: $349,636Expenses 2022: $436,351Net Income 2022: -$86,7152022Revenue 2024: $300,687Expenses 2024: $454,759Net Income 2024: -$154,0722024

Highlighted filing

2024

Revenue$300,687
Expenses$454,759
Net Income-$154,072
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 14, 2025
Return Version
2024v5.2
Gross Receipts
$300,687
Mission and Program Overview

Mission

Natural high provides tools and programs to help youth discover, amplify and pursue their natural high. By creating tools, developing programs, and fostering communities, natural high meets youth where they're at: in schools, online, and in the community.

Natural high is a drug prevention nonprofit that inspires and empowers youth to find their natural high and develop the skills and courage to live life well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$387,808$233,736▼ $154,072
Intangible Assets$167,200$143,464▼ $23,736
Cash and Non-Interest-Bearing Accounts$217,503$90,069▼ $127,434
Land, Buildings, and Equipment, Net$3,160$1,187▼ $1,973
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$389,283$235,868▼ $153,415
Other Assets Total$1,420$1,148▼ $272
Liabilities
Other Liabilities$1,475$2,132▲ $657
Total Liabilities$1,475$2,132▲ $657
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,808$233,736▼ $154,072
Total Liabilities and Net Assets / Fund Balance$389,283$235,868▼ $153,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,187$42,648$43,835
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree PavlikExecutive DirectorFT$148,302$7,415$155,717

Board Members and Trustees

NameTitle
Jon SundtFounder/board Chair/presid
Antolin GarzaBoard Member
Gary KatzBoard Member
Mike CostiganBoard Member
Ballard F SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,178
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$26,472
All Other Contributions
$274,178
Change in Net Assets
$-154,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,227
Salaries, Compensation, and Employee Benefits$179,532
Total Fundraising Expense$37,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$156,548--$156,548
Current Officers, Directors, Trustees, and Key Employees$74,151$37,075$37,075$148,301
Occupancy$33,015--$33,015
Depreciation Depletion-$25,709-$25,709
Payroll Taxes-$11,611-$11,611
Pension Plan Contributions-$11,423-$11,423
Other Employee Benefits-$8,197-$8,197
Fees for Services Other$6,000$1,233-$7,233
Insurance-$6,824-$6,824
Fees for Services Accounting-$5,243-$5,243
Other Expenses$4,480$3,240-$3,240
All Other Expenses$2,659--$2,659
Travel$2,138--$2,138
Fees for Services Legal-$663-$663
Total Functional Expenses$306,466$111,218$37,075$454,759
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Debt$2,132
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 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
Yes
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

“Form 990 review accounting information is forwarded to an independent certified public accounting firm for form 990 preparation. A draft copy is then submitted to the board members of natural high. Upon approval, the accounting firm prepaes a final return which is then forwarded to the board for signatues and filing.”

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

“Annual review of written conflict of interest policy by the governing board.”

Form 990, Part VI, Section B, Line 15

“Compensation an annual review is performed on the compensated employees. The president and/or the executive director of natural high performs the individual reviews. Based upon comparable compensation data, a recommendation is submitted to the board. The board then votes on the matter.”

Form 990, Part VI, Section C, Line 18

“Natural high makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Natural high makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Natural High
EIN
33-0668362
Phone
8585517006
Address
7881-A DRURY LANE, LA JOLLA, CA 92037

Signing Officer

Name
Desiree Pavlik
Title
Executive Director
Phone
8585517006
Signed
2025-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Pavlik
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Duffy Kruspodin Llp
Address
4365 EXECUTIVE DR SUITE 1500, SAN DIEGO, CA 92121
Preparer
Derek Hess CPA
Phone
8586425050
Raw XML AppendixShowing 400 of 435 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/Desc0IN SCHOOLS: NATURAL HIGH PROVIDES RESEARCH INFORMED DRUG-PREVENTION PROGRAMMING TO TEACHERS ACROSS THE COUNTRY AT NO COST. PROGRAMMING CONSISTS OF 1) STORIES OF CELEBRITITES SHARING THEIR PERSONAL STORIES OF CHOOSING THEIR NATURAL HIGHS OVER DRUGS, 2) DISCUSSION GUIDES, 3) WORKSHEETS, AND 4) ADDITIONAL ACTIVITIES THAT FOCUS ON RESILIENCY THEORY, 40 DEVELOPMENTAL ASSETS AND SPARKS THEORY TO CHANGE SOCIAL NORMING. THROUGH DIGITAL MARKETING NATURAL HIGH WAS ABLE TO GROW THE EDUCATION NETWORK TO OVER 32,000 USERS ACROSS THE COUNTRY. NATIONALLY, OUR CONTENT WAS USED IN SCHOOLS AND YOUTH SERVING ORGANIZATIONS.
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IRS990/MissionDesc0NATURAL HIGH PROVIDES TOOLS AND PROGRAMS TO HELP YOUTH DISCOVER, AMPLIFY AND PURSUE THEIR NATURAL HIGH. BY CREATING TOOLS, DEVELOPING PROGRAMS, AND FOSTERING COMMUNITIES, NATURAL HIGH MEETS YOUTH WHERE THEY'RE AT: IN SCHOOLS, ONLINE, AND IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE: IN 2024 WE CONTINUED TO PROMOTE OUR FENTANYL TOOLKIT (VIDEO, DISCUSSION QUESTIONS, FILM SCREENING GUIDE, AND RESOURCES) TO RAISE AWARENESS AND INFORM KIDS, EDUCATORS, AND PARENTS ABOUT THE DANGERS OF FENTANYL. WE CONTINUED TO EXPAND OUR NATURAL HIGH ESSENTIALS. THESE ARE SHORT CONTENT-RICH ARTICLES ON THE MOST IMPORTANT TOPICS PARENTS AND EDUCATORS NEED TO KNOW ABOUT TO GUIDE THEIR KIDS TO A THRIVING LIFE. THEY PROVIDE DIGESTIBLE, RELEVANT RESEARCH PLUS ACTIONABLE EXERCISES AND ACTIVITIES. ADDITIONALLY, NATURAL HIGH CREATED THE FOLLOWING RESOURCES: TWO NEW CELEBRITY AND ATHLETE STORYTELLER PACKAGES, NEW EDUCATIONAL CONTENT (LESSON PLANS FOR EDUCATORS) FOR A RED RIBBON WEEK (RRW) AND FENTANYL AWARENESS DAY, AND SPECIAL HOLIDAY CONTENT: 1) FOURTH OF JULY SAFE HOLIDAY TIPS, AND 2) HOW TO KEEP HOLIDAYS ALCOHOL FREE FOR TEENS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0576911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02128634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065671
IRS990ScheduleA/InvestmentIncomeCYPct00.02930
IRS990ScheduleA/InvestmentIncomePYPct00.02370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04081
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03653
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05084
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39030
IRS990ScheduleA/PublicSupportPY509Pct00.45640
IRS990ScheduleA/PublicSupportTotal509Amt0875282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0203344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0191474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0345570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0427362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01285250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt067500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0153344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0166474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0270545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0303362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0961225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576911
IRS990ScheduleA/Total509Grp/TotalAmt02160532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02242581
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/OtherLandBuildingsGrp/BookValueAmt01187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187
IRS990ScheduleD/TotalLiabilityAmt02132
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW ACCOUNTING INFORMATION IS FORWARDED TO AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM FOR FORM 990 PREPARATION. A DRAFT COPY IS THEN SUBMITTED TO THE BOARD MEMBERS OF NATURAL HIGH. UPON APPROVAL, THE ACCOUNTING FIRM PREPAES A FINAL RETURN WHICH IS THEN FORWARDED TO THE BOARD FOR SIGNATUES AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF WRITTEN CONFLICT OF INTEREST POLICY BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AN ANNUAL REVIEW IS PERFORMED ON THE COMPENSATED EMPLOYEES. THE PRESIDENT AND/OR THE EXECUTIVE DIRECTOR OF NATURAL HIGH PERFORMS THE INDIVIDUAL REVIEWS. BASED UPON COMPARABLE COMPENSATION DATA, A RECOMMENDATION IS SUBMITTED TO THE BOARD. THE BOARD THEN VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATURAL HIGH MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATURAL HIGH MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0389283
IRS990/TotalAssetsGrp/EOYAmt0235868
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0274178
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454759
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01475
IRS990/TotalLiabilitiesGrp/EOYAmt02132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387808
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IRS990/TotalOtherCompensationAmt07415
IRS990/TotalProgramServiceExpensesAmt0306466
IRS990/TotalReportableCompFromOrgAmt0148302
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02138
IRS990/TravelGrp/TotalAmt02138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07881-A DRURY LANE
IRS990/USAddress/CityNm0LA JOLLA

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,868
Liabilities
$2,132
Net assets
$233,736
Revenue
$300,687
Expenses
$454,759
Net income
-$154,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.30$0.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.35$0.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.57$0.47$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.83$0.81$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.13$1.26$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$1.63$1.54$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$1.01$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.81$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.05$0.96$0.09