Civic Intelligence

Mission San Juan Capistrano Foundation

990 • Fiscal year 2015 • EIN 33-0833283

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.MISSIONSJC.COM/PRESERVATION-FOUNDATION
26801 Ortega HighwaySan Juan Capistrano, CA 92675

(949) 234-1300

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,068,778

Up $201,002 (+23%) from 2014

Net Assets

Up

$1,025,345

Up $209,963 (+26%) from 2014

Liabilities

Down

$43,433

Down $8,961 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$1,402,369

Up $50,684 (+3.7%) from 2014

Expenses

Up

$1,192,406

Up $297,153 (+33%) from 2014

Net Income

Down

$209,963

Down $246,469 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $988,438Liabilities 2011: $281,156Net Assets 2011: $707,2822011Assets 2012: $1,824,169Liabilities 2012: $24,342Net Assets 2012: $1,799,8272012Assets 2013: $457,363Liabilities 2013: $98,413Net Assets 2013: $358,9502013Assets 2014: $867,776Liabilities 2014: $52,394Net Assets 2014: $815,3822014Assets 2015: $1,068,778Liabilities 2015: $43,433Net Assets 2015: $1,025,3452015Assets 2016: $1,129,932Liabilities 2016: $24,396Net Assets 2016: $1,105,5362016Assets 2017: $1,977,878Liabilities 2017: $191,254Net Assets 2017: $1,786,6242017Assets 2018: $1,874,278Liabilities 2018: $210,564Net Assets 2018: $1,663,7142018Assets 2019: $1,555,638Liabilities 2019: $176,479Net Assets 2019: $1,379,1592019Assets 2020: $1,544,321Liabilities 2020: $13,374Net Assets 2020: $1,530,9472020Assets 2021: $2,042,850Liabilities 2021: $30,513Net Assets 2021: $2,012,3372021Assets 2022: $3,184,050Liabilities 2022: $71,287Net Assets 2022: $3,112,7632022Assets 2023: $3,068,345Liabilities 2023: $265,501Net Assets 2023: $2,802,8442023Assets 2024: $5,448,922Liabilities 2024: $163,763Net Assets 2024: $5,285,1592024Assets 2025: $5,654,719Liabilities 2025: $97,795Net Assets 2025: $5,556,9242025

Highlighted filing

2015

Assets$1,068,778
Liabilities$43,433
Net Assets$1,025,345
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $53,8822011Expenses 2012: $334,6972012Expenses 2013: $2,393,7442013Revenue 2014: $1,351,685Expenses 2014: $895,253Net Income 2014: $456,4322014Revenue 2015: $1,402,369Expenses 2015: $1,192,406Net Income 2015: $209,9632015Revenue 2016: $1,070,374Expenses 2016: $990,181Net Income 2016: $80,1932016Revenue 2017: $1,716,751Expenses 2017: $1,035,662Net Income 2017: $681,0892017Revenue 2018: $1,056,339Expenses 2018: $1,179,249Net Income 2018: -$122,9102018Revenue 2019: $1,113,187Expenses 2019: $1,397,743Net Income 2019: -$284,5562019Revenue 2020: $963,468Expenses 2020: $810,678Net Income 2020: $152,7902020Revenue 2021: $1,029,684Expenses 2021: $551,112Net Income 2021: $478,5722021Revenue 2022: $1,891,421Expenses 2022: $790,995Net Income 2022: $1,100,4262022Revenue 2023: $1,254,282Expenses 2023: $1,564,202Net Income 2023: -$309,9202023Revenue 2024: $3,637,105Expenses 2024: $1,231,918Net Income 2024: $2,405,1872024Revenue 2025: $2,370,373Expenses 2025: $2,225,535Net Income 2025: $144,8382025

Highlighted filing

2015

Revenue$1,402,369
Expenses$1,192,406
Net Income$209,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,623,709
Mission and Program Overview

Mission

To raise funds for specialized and comprehensive preservation work for mission san juan capistrano

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,100$767,378▲ $741,278
Inventories for Sale or Use$221,832$229,852▲ $8,020
Cash and Non-Interest-Bearing Accounts$608,424$58,208▼ $550,216
Prepaid Expenses and Deferred Charges$11,420$12,425▲ $1,005
Other Notes and Loans Receivable, Net-$915-
Total Assets$867,776$1,068,778▲ $201,002
Liabilities
Accounts Payable and Accrued Expenses$33,491$40,059▲ $6,568
Other Liabilities$16,774$0▼ $16,774
Deferred Revenue$2,129$3,374▲ $1,245
Total Liabilities$52,394$43,433▼ $8,961
Net Assets / Fund Balance
Unrestricted Net Assets$676,964$815,575▲ $138,611
Temporarily Rstr Net Assets$138,418$209,770▲ $71,352
Total Net Assets Fund Balance$815,382$1,025,345▲ $209,963
Total Liabilities and Net Assets / Fund Balance$867,776$1,068,778▲ $201,002
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
GEORGE O'CONNELLPresident
Anthony R MoisoBoardmember
Bruce BrainerdBoardmember
Connie SpenuzzaBoardmember
Don DorkowskiBoardmember
Ej TracyBoardmember
Madeline SwindenBoardmember
Paul MikosBoardmember
Rev Msgr Art HolquinBoardmember
Rev Msgr J Michael MckiernamBoardmember
Vicky CarabiniBoardmember
Wylie a AitkenBoardmember
William CvengrosSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,581
Program Service Revenue
$0
Investment Income
$1,093
Other Revenue
$460,695
All Other Contributions
$424,501
Change in Net Assets
$209,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,406
Total Fundraising Expense$84,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$489,865--$489,865
Fees for Services Other$8,145$304,633-$312,778
All Other Expenses$13,048$25,481$56,955$95,484
Other Expenses$378$45,647$27,707$46,025
Fees for Services Accounting-$12,689-$12,689
Conferences and Meetings$3,725--$3,725
Office Expenses-$2,752-$2,752
Total Functional Expenses$716,346$391,398$84,662$1,192,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,673
Fundraising Gross Income$73,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Romance Event$589,880$73,800-$73,800
Total Events$589,880$73,800$212,673$-138,873
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed for review to the board of directors before it is filed with the irs.”

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

“The organization reminds the officers, directors and key employees annually to disclose the conflicts of interest when they arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Preservation Foundation
EIN
33-0833283
Phone
9492341300
Address
26801 ORTEGA HIGHWAY, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Mechelle Lawrence-adams
Title
Executive Director
Phone
9492341300
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mechelle Lawrence-adams
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
340

Preparer

Firm
Redwitz Inc
Address
5520 TRABUCO ROAD, IRVINE, CA 92620
Preparer
Julie Incorvina Cfe CPA
Phone
9497531514
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and consulting: program service expenses 8,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,145. Administrative allocation: program service expenses 0. Management and general expenses 304,633. Fundraising expenses 0. Total expenses 304,633.”

Form 990, Part XII, Line 2C

“There were no changes in the organization's oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The historic mission san juan capistrano and mission preservation foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, income from certain activities not directly related to the mission's tax-exempt purpose is subject to taxation as unrelated business income. Management of the mission considers the likelihood of taxes imposed by taxing authorities and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the mission's status as a tax exempt entity. Management believes the mission met requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements.”

Raw XML AppendixShowing 400 of 436 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/ManagementAndGeneralAmt145647
IRS990/OtherExpensesGrp/ProgramServicesAmt098677
IRS990/OtherExpensesGrp/ProgramServicesAmt151816
IRS990/OtherExpensesGrp/ProgramServicesAmt250692
IRS990/OtherExpensesGrp/ProgramServicesAmt3378
IRS990/OtherExpensesGrp/TotalAmt098677
IRS990/OtherExpensesGrp/TotalAmt179523
IRS990/OtherExpensesGrp/TotalAmt250888
IRS990/OtherExpensesGrp/TotalAmt346025
IRS990/OtherLiabilitiesGrp/BOYAmt016774
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0915
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0489865
IRS990/PaymentsToAffiliatesGrp/TotalAmt0489865
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012425
IRS990/PrincipalOfficerNm0MECHELLE LAWRENCE-ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0909265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt0895253
IRS990/PYOtherRevenueAmt0441901
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0456432
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0895253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01351685
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01134298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01599589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04586488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79740
IRS990ScheduleA/PublicSupportPY170Pct00.74130
IRS990ScheduleA/PublicSupportTotal170Amt03664476
IRS990ScheduleA/SubstantialContributorsTotAmt0922012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01134298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01599589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04586488
IRS990ScheduleA/TotalSupportAmt04595369
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HISTORIC MISSION SAN JUAN CAPISTRANO AND MISSION PRESERVATION FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE MISSION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE MISSION CONSIDERS THE LIKELIHOOD OF TAXES IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE MISSION'S STATUS AS A TAX EXEMPT ENTITY. MANAGEMENT BELIEVES THE MISSION MET REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0516080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0516080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0212673
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROMANCE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0132867
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0132867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0589880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0589880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-138873
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt054956
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt054956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED FOR REVIEW TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REMINDS THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY TO DISCLOSE THE CONFLICTS OF INTEREST WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL AND CONSULTING: PROGRAM SERVICE EXPENSES 8,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,145. ADMINISTRATIVE ALLOCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 304,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138418
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0209770
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0867776
IRS990/TotalAssetsEOYAmt01068778
IRS990/TotalAssetsGrp/BOYAmt0867776
IRS990/TotalAssetsGrp/EOYAmt01068778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0940581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052394
IRS990/TotalLiabilitiesEOYAmt043433
IRS990/TotalLiabilitiesGrp/BOYAmt052394
IRS990/TotalLiabilitiesGrp/EOYAmt043433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0716346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-138873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01402369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0676964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0815575

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,778
Liabilities
$43,433
Net assets
$1,025,345
Revenue
$1,402,369
Expenses
$1,192,406
Net income
$209,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.65$0.10$5.56$2.37$2.23$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.16$5.29$3.64$1.23$2.41
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.27$2.80$1.25$1.56$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.07$3.11$1.89$0.79$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.03$0.55$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.96$0.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$1.11$1.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.66$1.06$1.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.79$1.72$1.04$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.07$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.40$1.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.35$0.90$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.28$0.71$0.05