Civic Intelligence

Mission San Juan Capistrano Foundation

990 • Fiscal year 2021 • EIN 33-0833283

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,042,850

Up $498,529 (+32%) from 2020

Net Assets

Up

$2,012,337

Up $481,390 (+31%) from 2020

Liabilities

Up

$30,513

Up $17,139 (+128%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$1,029,684

Up $66,216 (+6.9%) from 2020

Expenses

Down

$551,112

Down $259,566 (-32%) from 2020

Net Income

Up

$478,572

Up $325,782 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$2,042,850
Liabilities$30,513
Net Assets$2,012,337
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,029,684
Expenses$551,112
Net Income$478,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$1,706,929
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$622,192$1,181,466▲ $559,274
Savings and Temporary Cash Investments$465,660$537,312▲ $71,652
Inventories for Sale or Use$438,952$313,532▼ $125,420
Investments Other Securities$4,935$7,753▲ $2,818
Prepaid Expenses and Deferred Charges$2,620$1,038▼ $1,582
Accounts Receivable-$371-
Total Assets$1,544,321$2,042,850▲ $498,529
Other Assets Total$9,962$1,378▼ $8,584
Liabilities
Accounts Payable and Accrued Expenses$6,864$23,606▲ $16,742
Deferred Revenue$6,510$6,907▲ $397
Total Liabilities$13,374$30,513▲ $17,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,040,431$1,831,637▲ $791,206
Net Assets With Donor Restrictions$490,516$180,700▼ $309,816
Total Net Assets Fund Balance$1,530,947$2,012,337▲ $481,390
Total Liabilities and Net Assets / Fund Balance$1,544,321$2,042,850▲ $498,529
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
GEORGE O'CONNELLPresident
Anthony R MoisoBoardmember
Connie SpenuzzaBoardmember
Don DorkowskiBoardmember
Ej TracyBoardmember
Kerry HerbertBoardmember
Paul MikosBoardmember
Rev Msgr Art HolquinBoardmember
Rev Msgr J Michael MckiernanBoardmember
Vicky CarabiniBoardmember
Wylie a AitkenBoardmember
William CvengrosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,100
Program Service Revenue
$0
Investment Income
$664
Other Revenue
$301,920
All Other Contributions
$471,175
Change in Net Assets
$478,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,442
Salaries, Compensation, and Employee Benefits$203,670
Total Fundraising Expense$13,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,734--$180,734
Payments to Affiliates$164,975--$164,975
All Other Expenses$40,892-$3,238$44,130
Insurance$32,462--$32,462
Payroll Taxes$14,374--$14,374
Fees for Services Other$10,850--$10,850
Other Expenses$16,675-$10,275$10,275
Pension Plan Contributions$8,562--$8,562
Fees for Services Accounting$8,478--$8,478
Fees for Services Legal$2,395--$2,395
Office Expenses$938--$938
Total Functional Expenses$537,599$0$13,513$551,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,500
Fundraising Direct Expenses$19,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Romance Event----
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
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
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

“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
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mechelle Lawrence-adams
Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
112

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Julie Incorvina CPA Cfe
Phone
9497531514
Supplemental Narrative

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 451 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0180734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180734
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0164975
IRS990/PaymentsToAffiliatesGrp/TotalAmt0164975
IRS990/PayrollTaxesGrp/ProgramServicesAmt014374
IRS990/PayrollTaxesGrp/TotalAmt014374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08562
IRS990/PensionPlanContributionsGrp/TotalAmt08562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01038
IRS990/PrincipalOfficerNm0MECHELLE LAWRENCE-ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02745
IRS990/PYOtherExpensesAmt0509703
IRS990/PYOtherRevenueAmt083629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152790
IRS990/PYSalariesCompEmpBnftPaidAmt0300975
IRS990/PYTotalExpensesAmt0810678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963468
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0478572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04360421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81550
IRS990ScheduleA/PublicSupportPY170Pct00.80830
IRS990ScheduleA/PublicSupportTotal170Amt03562993
IRS990ScheduleA/SubstantialContributorsTotAmt0797428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04360421
IRS990ScheduleA/TotalSupportAmt04369336
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/Event1Nm0ROMANCE EVENT
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/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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HISTORIC MISSION SAN JUAN CAPISTRANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORGANIZE AND PRESERVE MISSION SAN JUAN CAPISTRANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026801 ORTEGA HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092675
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0237217
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1164975
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HISTORIC MISSION SAN JUAN CAPISTRANO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HISTORIC MISSION SAN JUAN CAPISTRANO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01544321
IRS990/TotalAssetsEOYAmt02042850
IRS990/TotalAssetsGrp/BOYAmt01544321
IRS990/TotalAssetsGrp/EOYAmt02042850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0727100
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013374
IRS990/TotalLiabilitiesEOYAmt030513
IRS990/TotalLiabilitiesGrp/BOYAmt013374
IRS990/TotalLiabilitiesGrp/EOYAmt030513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01530947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02012337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537599
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017038

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,850
Liabilities
$30,513
Net assets
$2,012,337
Revenue
$1,029,684
Expenses
$551,112
Net income
$478,572
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