Civic Intelligence

Coffee Science Foundation

990 • Fiscal year 2020 • EIN 38-4094121

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

Organization Profilewww.coffeesciencefoundation.org
117 W 4th Street Suite 300Santa Ana, CA 92701

(562) 624-4100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

446%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

448%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$249,254

Up $203,622 (+446%) from 2019

Net Assets

$97,338

No earlier filing loaded for comparison.

Liabilities

Up

$151,916

Up $151,916 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$250,000

Up $204,368 (+448%) from 2019

Expenses

Up

$198,294

Up $198,294 from 2019

Net Income

Up

$51,706

Up $6,074 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $1Liabilities 2018: $02018Assets 2019: $45,632Liabilities 2019: $02019Assets 2020: $249,254Liabilities 2020: $151,916Net Assets 2020: $97,3382020Assets 2021: $494,535Liabilities 2021: $304,740Net Assets 2021: $189,7952021Assets 2022: $355,389Liabilities 2022: $450,145Net Assets 2022: -$94,7562022Assets 2023: $287,549Liabilities 2023: $428,896Net Assets 2023: -$141,3472023Assets 2024: $308,927Liabilities 2024: $451,081Net Assets 2024: -$142,1542024

Highlighted filing

2020

Assets$249,254
Liabilities$151,916
Net Assets$97,338
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $45,632Expenses 2019: $0Net Income 2019: $45,6322019Revenue 2020: $250,000Expenses 2020: $198,294Net Income 2020: $51,7062020Revenue 2021: $300,027Expenses 2021: $207,570Net Income 2021: $92,4572021Revenue 2022: $25,772Expenses 2022: $57,430Net Income 2022: -$31,6582022Revenue 2023: $5,000Expenses 2023: $51,591Net Income 2023: -$46,5912023Revenue 2024: $363,028Expenses 2024: $358,908Net Income 2024: $4,1202024

Highlighted filing

2020

Revenue$250,000
Expenses$198,294
Net Income$51,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.2
Gross Receipts
$250,000
Mission and Program Overview

Mission

coffee science foundation's mission is to advance the understanding of coffee and secure its future through research, knowledge building and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$225,597▲ $225,597
Accounts Receivable$45,632$22,235▼ $23,397
Prepaid Expenses and Deferred Charges$0$1,422▲ $1,422
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$45,632$249,254▲ $203,622
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$145,038▲ $145,038
Other Liabilities$0$6,878▲ $6,878
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$151,916▲ $151,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,632$97,338▲ $51,706
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$45,632$97,338▲ $51,706
Total Liabilities and Net Assets / Fund Balance$45,632$249,254▲ $203,622
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary TellieChair
Juan Luis BarriosVice Chair
Frank NeuhausenDirector
Lauro FiorettiDirector
Peter GiulianoExectuive Director
Ioannis ApostolopoulosSecretary
Vera Espindola RafaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$51,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$185,510--$185,510
Other Expenses$0$6,000$0$6,000
Insurance-$2,401-$2,401
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$320-$320
Office Expenses-$185-$185
Total Functional Expenses$186,644$11,650$0$198,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Simonelli Group SPALauro FiorettiBoard Member of Coffee Science FoundationDonationNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Special Coffee Association$6,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 19:

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

Form 990, Part VI, Section B, Line 11B:

“The executive director will review the form 990 after it is prepared by an outside CPA firm.”

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

“At each board of directors meeting, the board members, and staff in attendance, are required to state that they adhere to the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Coffee Science Foundation
EIN
38-4094121
In Care Of
% TRACY SAVAGE
Phone
5626244100
Address
117 W 4th Street Suite 300, Santa Ana, CA 92701

Signing Officer

Name
Peter Giuliano
Title
Executive Director
Phone
5626244100
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Giuliano
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 W Riverside Avenue Suite 900, Spokane, WA 99201-0611
Preparer
Cindy J Janikowski
Phone
5097478095
Supplemental Narrative

Additional Explanations

Form 990, Part III, Organization'S Mission:

“Coffee science foundation's mission is to advance the understanding of coffee and secure its future through research, knowledge buidling and outreach.”

Form 990, Part III, Line 4A, Program Service Accomplishments:

“Coffee science foundation's mission is to advance the understanding of coffee and secure its future through research, knowledge buidling and outreach. Coffee science foundation is committed to open, pre-competitive, pioneering research and knowledge sharing in coffee. The coffee science foundation (csf) will support, manage, and disseminate research aimed at advancing the understanding of coffee and secure its future through research, knowledge building and outreach. Research will be executed by csf staff and through research grants provided to academic instituions and other research entities. Dissemination of research products will be distributed through various channels, including through the specialty coffee association (sca). Research will occur on an ongoing basis, with multiple research streams, projects and institutions working in parallel.”

Form 990, Part V, Line 7E:

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”

Form 990 Part IX Line 24 - Other Expenses

“Description:research fees total expenses:185510 program services:185510 management and general:fundraising:”

Financial Statement Notes

Part X, Line 2:

“The Foundation has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the Foundation is no longer subject to U.S. federal and state income tax examinations by tax authorities for years prior to 2018.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01422
IRS990/PrincipalOfficerNm0PETER GIULIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045632
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ASSOCIATION FOR SPECIALTY COFFEE MADE THE DETERMINATION THAT THEY MEET THE PUBLIC SUPPORT TEST FOR THE YEAR ENDING SEPTEMBER 30, 2020 BY COMPUTING THE PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3(B)
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521312827
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASSOCIATION FOR SPECIALTY COFFEE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPECIAL COFFEE ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the Foundation is no longer subject to U.S. federal and state income tax examinations by tax authorities for years prior to 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalLiabilityAmt06878
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Simonelli Group SPALauro Fioretti
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member of Coffee Science Foundation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Donation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COFFEE SCIENCE FOUNDATION'S MISSION IS TO ADVANCE THE UNDERSTANDING OF COFFEE AND SECURE ITS FUTURE THROUGH RESEARCH, KNOWLEDGE BUIDLING AND OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COFFEE SCIENCE FOUNDATION'S MISSION IS TO ADVANCE THE UNDERSTANDING OF COFFEE AND SECURE ITS FUTURE THROUGH RESEARCH, KNOWLEDGE BUIDLING AND OUTREACH. COFFEE SCIENCE FOUNDATION IS COMMITTED TO OPEN, PRE-COMPETITIVE, PIONEERING RESEARCH AND KNOWLEDGE SHARING IN COFFEE. THE COFFEE SCIENCE FOUNDATION (CSF) WILL SUPPORT, MANAGE, AND DISSEMINATE RESEARCH AIMED AT ADVANCING THE UNDERSTANDING OF COFFEE AND SECURE ITS FUTURE THROUGH RESEARCH, KNOWLEDGE BUILDING AND OUTREACH. RESEARCH WILL BE EXECUTED BY CSF STAFF AND THROUGH RESEARCH GRANTS PROVIDED TO ACADEMIC INSTITUIONS AND OTHER RESEARCH ENTITIES. DISSEMINATION OF RESEARCH PRODUCTS WILL BE DISTRIBUTED THROUGH VARIOUS CHANNELS, INCLUDING THROUGH THE SPECIALTY COFFEE ASSOCIATION (SCA). RESEARCH WILL OCCUR ON AN ONGOING BASIS, WITH MULTIPLE RESEARCH STREAMS, PROJECTS AND INSTITUTIONS WORKING IN PARALLEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive director will review the form 990 after it is prepared by an outside CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5At each board of directors meeting, the board members, and staff in attendance, are required to state that they adhere to the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:RESEARCH FEES TOTAL EXPENSES:185510 PROGRAM SERVICES:185510 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Organization's Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a, Program Service Accomplishments:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 7e:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Association for Specialty Coffee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521312827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Coffee Edu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0117 W 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092701
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,254
Liabilities
$151,916
Net assets
$97,338
Revenue
$250,000
Expenses
$198,294
Net income
$51,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$4.51$1.42$3.63$3.59$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$4.29$1.41$0.05$0.52$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$4.50$0.95$0.26$0.57$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.05$1.90$3.00$2.08$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.52$0.97$2.50$1.98$0.52
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.00$0.46
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00