Civic Intelligence

Mountain and Sea Educational Adventures

990 • Fiscal year 2019 • EIN 33-0943043

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.mountainandsea.org
PO Box 950San Pedro, CA 90733

(310) 510-2695

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,827

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,819,832

Up $66,281 (+3.8%) from 2018

Net Assets

Up

$531,121

Up $211,222 (+66%) from 2018

Liabilities

Down

$1,288,711

Down $144,941 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$1,951,315

Up $189,068 (+11%) from 2018

Expenses

Down

$1,740,093

Down $289,606 (-14%) from 2018

Net Income

Up

$211,222

Up $478,674 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $72,614Liabilities 2011: $79,736Net Assets 2011: -$7,1222011Assets 2012: $133,246Liabilities 2012: $43,964Net Assets 2012: $89,2822012Assets 2013: $107,203Liabilities 2013: $55,863Net Assets 2013: $51,3402013Assets 2014: $126,199Liabilities 2014: $208,904Net Assets 2014: -$82,7052014Assets 2015: $1,450,818Liabilities 2015: $1,513,054Net Assets 2015: -$62,2362015Assets 2016: $2,479,715Liabilities 2016: $2,012,793Net Assets 2016: $466,9222016Assets 2017: $2,080,705Liabilities 2017: $1,493,354Net Assets 2017: $587,3512017Assets 2018: $1,753,551Liabilities 2018: $1,433,652Net Assets 2018: $319,8992018Assets 2019: $1,819,832Liabilities 2019: $1,288,711Net Assets 2019: $531,1212019Assets 2020: $1,743,470Liabilities 2020: $1,320,498Net Assets 2020: $422,9722020Assets 2021: $1,196,198Liabilities 2021: $590,095Net Assets 2021: $606,1032021Assets 2022: $1,101,123Liabilities 2022: $674,300Net Assets 2022: $426,8232022Assets 2023: $769,077Liabilities 2023: $792,807Net Assets 2023: -$23,7302023Assets 2024: $733,100Liabilities 2024: $802,425Net Assets 2024: -$69,3252024

Highlighted filing

2019

Assets$1,819,832
Liabilities$1,288,711
Net Assets$531,121
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,616,8492011Expenses 2012: $1,574,6682012Revenue 2013: $1,702,522Expenses 2013: $1,740,464Net Income 2013: -$37,9422013Revenue 2014: $1,521,823Expenses 2014: $1,655,868Net Income 2014: -$134,0452014Revenue 2015: $1,893,869Expenses 2015: $1,873,400Net Income 2015: $20,4692015Revenue 2016: $2,560,290Expenses 2016: $2,078,090Net Income 2016: $482,2002016Revenue 2017: $2,308,351Expenses 2017: $2,187,922Net Income 2017: $120,4292017Revenue 2018: $1,762,247Expenses 2018: $2,029,699Net Income 2018: -$267,4522018Revenue 2019: $1,951,315Expenses 2019: $1,740,093Net Income 2019: $211,2222019Revenue 2020: $924,034Expenses 2020: $1,032,183Net Income 2020: -$108,1492020Revenue 2021: $1,621,255Expenses 2021: $1,438,124Net Income 2021: $183,1312021Revenue 2022: $1,753,122Expenses 2022: $1,932,402Net Income 2022: -$179,2802022Revenue 2023: $1,373,823Expenses 2023: $1,824,376Net Income 2023: -$450,5532023Revenue 2024: $40,920Expenses 2024: $86,515Net Income 2024: -$45,5952024

Highlighted filing

2019

Revenue$1,951,315
Expenses$1,740,093
Net Income$211,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,954,680
Mission and Program Overview

Mission

The organization conducts educational camps for grade school aged children to educate them in marine biology, nature appreciation and related skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,619$1,069,969▲ $155,350
Accounts Receivable$747,917$749,863▲ $1,946
Cash and Non-Interest-Bearing Accounts$83,028$0▼ $83,028
Receivables From Officers Etc$7,987$0▼ $7,987
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,753,551$1,819,832▲ $66,281
Other Assets Total-$0-
Liabilities
Deferred Revenue$868,319$744,329▼ $123,990
Accounts Payable and Accrued Expenses$255,972$265,859▲ $9,887
Mortgage Notes Payable Secured by Investment Property$186,766$157,938▼ $28,828
Other Liabilities$122,595$120,585▼ $2,010
Total Liabilities$1,433,652$1,288,711▼ $144,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,899$531,121▲ $211,222
Total Net Assets Fund Balance$319,899$531,121▲ $211,222
Total Liabilities and Net Assets / Fund Balance$1,753,551$1,819,832▲ $66,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,069,969$280,237$1,350,206
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie MacaulayPresidentFT$80,827$80,827
Francisco TablasVice PresidentFT$49,768$49,768
Sheree LaheyDirectorPT$2,969$2,969

Board Members and Trustees

NameTitle
Debbie HealyDirector
Jan WilsonDirector
Kate SantonDirector
Keith TheimerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,927
Program Service Revenue
$1,708,709
Investment Income
$44
Other Revenue
$-3,365
All Other Contributions
$230,729
Change in Net Assets
$211,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$192,427Appraisal
Total Noncash Contributions1$192,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,315
Total Revenue per Audited Statements
$1,951,315
Total Revenue per Form 990
$1,951,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,275
Salaries, Compensation, and Employee Benefits$635,818
Total Fundraising Expense$51,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,025$86,020$31,692$452,737
Occupancy$388,362$43,151-$431,513
Current Officers, Directors, Trustees, and Key Employees$98,837$25,377$9,350$133,564
All Other Expenses$81,515$28,196$129$109,840
Insurance$63,890$21,297-$85,187
Advertising$51,115-$5,679$56,794
Payroll Taxes$36,643$9,408$3,466$49,517
Other Expenses$45,347--$45,347
Depreciation Depletion$33,369$3,708-$37,077
Interest-$34,079-$34,079
Travel$11,061$1,382$1,380$13,823
Fees for Services Accounting-$6,601-$6,601
Office Expenses-$3,120-$3,120
Fees for Services Legal-$2,554-$2,554
Total Functional Expenses$1,423,504$264,893$51,696$1,740,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,740,093
Total Expenses per Audited Statements$1,740,093
Total Expenses per Form 990$1,740,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$15,198-$2,098-
Total Events$15,198-$3,365$-3,365
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 Officers, Directors, Trustees, and Key Employees$7,987$0▼ $7,987
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$120,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“Annie macaulay and fran tablas are married”

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

“Form 990 is reviewed by senior management prior to filing.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mountain & Sea Educational Adventures
EIN
33-0943043
Phone
3105102695
Address
PO BOX 950, SAN PEDRO, CA 90733

Signing Officer

Name
Annie Macaulay
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Macaulay
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
36
Volunteers
10

Preparer

Firm
Derek Thomas CPA A Professional Corporation
Address
43533 Ridge Park Dr Ste K, Temecula, CA 92590
Preparer
Derek Thomas
Phone
9513751390
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VESSELL EXPENSES
IRS990/OtherExpensesGrp/Desc1BOAT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3T-SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0111604
IRS990/OtherExpensesGrp/ProgramServicesAmt197822
IRS990/OtherExpensesGrp/ProgramServicesAmt268914
IRS990/OtherExpensesGrp/ProgramServicesAmt345347
IRS990/OtherExpensesGrp/TotalAmt0111604
IRS990/OtherExpensesGrp/TotalAmt197822
IRS990/OtherExpensesGrp/TotalAmt268914
IRS990/OtherExpensesGrp/TotalAmt345347
IRS990/OtherLiabilitiesGrp/BOYAmt0122595
IRS990/OtherLiabilitiesGrp/EOYAmt0120585
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09408
IRS990/PayrollTaxesGrp/ProgramServicesAmt036643
IRS990/PayrollTaxesGrp/TotalAmt049517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNIE MACAULAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11700840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11700840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01504695
IRS990/PYOtherRevenueAmt0-3178
IRS990/PYProgramServiceRevenueAmt01655224
IRS990/PYRevenuesLessExpensesAmt0-267452
IRS990/PYSalariesCompEmpBnftPaidAmt0525004
IRS990/PYTotalExpensesAmt02029699
IRS990/PYTotalRevenueAmt01762247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07987
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01708709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01708709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01652046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02272803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02254513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01974980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09863051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02326
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06887
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt010623848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01954636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01762168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02301243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02559679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02046122
IRS990ScheduleA/Total509Grp/TotalAmt010623848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01954680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01762247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02308351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02560290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02047493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010633061
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01350206
IRS990ScheduleD/ExpensesSubtotalAmt01740093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01951315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069969
IRS990ScheduleD/TotalExpensesPerForm990Amt01740093
IRS990ScheduleD/TotalLiabilityAmt0120585
IRS990ScheduleD/TotalRevenuePerForm990Amt01951315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01951315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01740093
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02098
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0Appraisal

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,832
Liabilities
$1,288,711
Net assets
$531,121
Revenue
$1,951,315
Expenses
$1,740,093
Net income
$211,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.80$0.07$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.79$0.02$1.37$1.82$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.67$0.43$1.75$1.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.59$0.61$1.62$1.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.32$0.42$0.92$1.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.29$0.53$1.95$1.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.43$0.32$1.76$2.03$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.49$0.59$2.31$2.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.01$0.47$2.56$2.08$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.51$0.06$1.89$1.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$1.52$1.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.70$1.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$0.01$1.62