Civic Intelligence

Destination Science Education for Every Child

990 • Fiscal year 2015 • EIN 33-0943159

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization Profilewww.destinationscience.org
953 N Elm StreetOrange, CA 92867

(888) 909-2822

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

84th percentile

$153,846

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$324,497

Down $201,737 (-38%) from 2014

Net Assets

Down

$320,725

Down $199,616 (-38%) from 2014

Liabilities

Down

$3,772

Down $2,121 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin28th percentile

Revenue

Up

$4,590,135

Up $32,695 (+0.7%) from 2014

Expenses

Up

$4,789,751

Up $219,129 (+4.8%) from 2014

Net Income

Down

-$199,616

Down $186,434 (-1414%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $76,394Liabilities 2010: $0Net Assets 2010: $76,3942010Assets 2011: $44,442Liabilities 2011: $5,181Net Assets 2011: $39,2612011Assets 2014: $526,234Liabilities 2014: $5,893Net Assets 2014: $520,3412014Assets 2015: $324,497Liabilities 2015: $3,772Net Assets 2015: $320,7252015Assets 2016: $186,363Liabilities 2016: $66,548Net Assets 2016: $119,8152016Assets 2017: $145,851Liabilities 2017: $46,840Net Assets 2017: $99,0112017Assets 2018: $61,364Liabilities 2018: $208,081Net Assets 2018: -$146,7172018Assets 2019: $17,133Liabilities 2019: $98,374Net Assets 2019: -$81,2412019Assets 2020: $736,601Liabilities 2020: $1,235,034Net Assets 2020: -$498,4332020Assets 2021: $744,064Liabilities 2021: $573,380Net Assets 2021: $170,6842021Assets 2022: $1,058,709Liabilities 2022: $635,595Net Assets 2022: $423,1142022Assets 2023: $1,314,234Liabilities 2023: $302,580Net Assets 2023: $1,011,6542023Assets 2024: $1,182,807Liabilities 2024: $30,729Net Assets 2024: $1,152,0782024

Highlighted filing

2015

Assets$324,497
Liabilities$3,772
Net Assets$320,725
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,286,1742010Expenses 2011: $2,918,4262011Revenue 2014: $4,557,440Expenses 2014: $4,570,622Net Income 2014: -$13,1822014Revenue 2015: $4,590,135Expenses 2015: $4,789,751Net Income 2015: -$199,6162015Revenue 2016: $4,669,743Expenses 2016: $4,870,653Net Income 2016: -$200,9102016Revenue 2017: $5,010,968Expenses 2017: $5,031,772Net Income 2017: -$20,8042017Revenue 2018: $4,339,807Expenses 2018: $4,585,535Net Income 2018: -$245,7282018Revenue 2019: $4,104,413Expenses 2019: $4,038,937Net Income 2019: $65,4762019Revenue 2020: $463,703Expenses 2020: $880,895Net Income 2020: -$417,1922020Revenue 2021: $1,770,494Expenses 2021: $1,462,416Net Income 2021: $308,0782021Revenue 2022: $2,758,817Expenses 2022: $2,506,387Net Income 2022: $252,4302022Revenue 2023: $3,248,086Expenses 2023: $2,659,546Net Income 2023: $588,5402023Revenue 2024: $2,855,838Expenses 2024: $2,715,414Net Income 2024: $140,4242024

Highlighted filing

2015

Revenue$4,590,135
Expenses$4,789,751
Net Income-$199,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.0
Gross Receipts
$4,590,135
Mission and Program Overview

Mission

To get kids excited about science and to build great life skills.

Operation of summer science camps for children ages K through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,067$265,766▼ $200,301
Other Notes and Loans Receivable, Net-$45,370-
Accounts Receivable$51,463$6,690▼ $44,773
Land, Buildings, and Equipment, Net$7,904$6,671▼ $1,233
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$526,234$324,497▼ $201,737
Other Assets Total$800$0▼ $800
Liabilities
Accounts Payable and Accrued Expenses$5,893$3,318▼ $2,575
Unsecured Notes Loans Payable-$454-
Total Liabilities$5,893$3,772▼ $2,121
Net Assets / Fund Balance
Unrestricted Net Assets$520,341$320,725▼ $199,616
Total Net Assets Fund Balance$520,341$320,725▼ $199,616
Total Liabilities and Net Assets / Fund Balance$526,234$324,497▼ $201,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,671$13,037$19,708
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heena DesaiTreasurerFT$153,846$153,846
Kathleen HeraghtyPresident & CEOFT$153,846$153,846
Sharon FoggVice PresidentFT$153,846$153,846
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,589,680
Investment Income
$455
Other Revenue
$0
Change in Net Assets
$-199,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,590,135
Total Revenue per Audited Statements
$4,590,135
Total Revenue per Form 990
$4,590,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,871,149
Salaries, Compensation, and Employee Benefits$1,918,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,886$177,971-$1,290,857
Occupancy$695,372$58,842-$754,214
Current Officers, Directors, Trustees, and Key Employees$369,231$92,307-$461,538
Advertising$218,118--$218,118
Payroll Taxes$141,276$24,931-$166,207
All Other Expenses$103,100$14,358-$117,458
Insurance$81,273--$81,273
Other Expenses$51,028$92,419-$51,028
Fees for Services Other-$27,970-$27,970
Travel$4,633--$4,633
Information Technology$1,340--$1,340
Depreciation Depletion-$1,233-$1,233
Total Functional Expenses$4,299,720$490,031$0$4,789,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,789,751
Total Expenses per Audited Statements$4,789,751
Total Expenses per Form 990$4,789,751
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eg LLCOfficersPurch of materialsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officers are members of EG, LLC, a California Limited Liability Company. EG, LLC is the Organizations sole supplier of the materials and curriculum used in the science day camps and charges the Organization fees under a licensing agreement limiting use of the materials to the camps. Unused materials remain the property of EG, LLC.”

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

“Copy of Form 990 is provided to, and discussed with, the governing body.”

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

“Annual review of conflict of interest policy. Applicable parties required to sign conflict of interest statement.”

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

“Public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Destination Science for Every Child
EIN
33-0943159
Phone
8889092822
Address
953 N Elm Street, Orange, CA 92867

Signing Officer

Name
Heena Desai
Title
Treasurer
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
449

Preparer

Firm
Michael W Duran CPA
Address
110 E WILSHIRE AVE STE 201, FULLERTON, CA 92832-1956
Preparer
Michael W Duran
Phone
7144412500
Supplemental Narrative

Additional Explanations

Amount Due From Related Entity

“Ending Notes and Loans Receivable on Line 7 of the balance sheet in Part X reflects the amount due from the Organization's related entity--EG, LLC.”

Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04589680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04556861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04179154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03277838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02821448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019424981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01579
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt019424981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04589680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04556861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04179154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03277838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02821448
IRS990ScheduleA/Total509Grp/TotalAmt019424981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04590135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04557440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04179699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03277838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02821448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019426560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04789751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019708
IRS990ScheduleD/RevenueSubtotalAmt04590135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06671
IRS990ScheduleD/TotalExpensesPerForm990Amt04789751
IRS990ScheduleD/TotalRevenuePerForm990Amt04590135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04590135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04789751
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2153846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Heena Desai
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kathleen Heraghty
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Sharon Fogg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2153846
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purch of materials
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization's sole supplier of curriculum materials is EG, LLC, a California LLC owned and operated by the Organization's officers.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers are members of EG, LLC, a California Limited Liability Company. EG, LLC is the Organizations sole supplier of the materials and curriculum used in the science day camps and charges the Organization fees under a licensing agreement limiting use of the materials to the camps. Unused materials remain the property of EG, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 is provided to, and discussed with, the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of conflict of interest policy. Applicable parties required to sign conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ending Notes and Loans Receivable on Line 7 of the balance sheet in Part X reflects the amount due from the Organization's related entity--EG, LLC.
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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amount Due From Related Entity
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0330880142
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Curriculum design & manufacturing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EG LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0953 N Elm St
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Orange
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd092867
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EG LLC
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015526
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt195451
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Period of use
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Allocated hrs.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EG LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EG LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,497
Liabilities
$3,772
Net assets
$320,725
Revenue
$4,590,135
Expenses
$4,789,751
Net income
-$199,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$2.86$2.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.01$3.25$2.66$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.64$0.42$2.76$2.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.57$0.17$1.77$1.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.24$0.50$0.46$0.88$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$4.10$4.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.21$0.15$4.34$4.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$5.01$5.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$4.67$4.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.59$4.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$4.56$4.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.29