Civic Intelligence

Calicinto Ranch Inc.

990 • Fiscal year 2019 • EIN 42-1579061

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CALICINTORANCH.COM
PO Box 1225San Jacinto, CA 92581

(951) 654-6838

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$173,497

Up $64,686 (+59%) from 2018

Net Assets

Up

$13,077

Up $58,150 (+129%) from 2018

Liabilities

Up

$160,420

Up $6,536 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$755,354

Down $120,747 (-14%) from 2018

Expenses

Down

$697,204

Down $138,930 (-17%) from 2018

Net Income

Up

$58,150

Up $18,183 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2010: $52,021Liabilities 2010: $527,357Net Assets 2010: -$475,3362010Assets 2011: $63,648Liabilities 2011: $561,317Net Assets 2011: -$497,6692011Assets 2012: $80,858Liabilities 2012: $159,371Net Assets 2012: -$78,5132012Assets 2013: $71,464Liabilities 2013: $169,456Net Assets 2013: -$97,9922013Assets 2014: $108,217Liabilities 2014: $126,810Net Assets 2014: -$18,5932014Assets 2015: $64,692Liabilities 2015: $127,860Net Assets 2015: -$63,1682015Assets 2016: $88,303Liabilities 2016: $96,999Net Assets 2016: -$8,6962016Assets 2017: $63,033Liabilities 2017: $148,073Net Assets 2017: -$85,0402017Assets 2018: $108,811Liabilities 2018: $153,884Net Assets 2018: -$45,0732018Assets 2019: $173,497Liabilities 2019: $160,420Net Assets 2019: $13,0772019Assets 2020: $191,829Liabilities 2020: $79,518Net Assets 2020: $112,3112020Assets 2021: $107,486Liabilities 2021: $6,871Net Assets 2021: $100,6152021Assets 2022: $125,934Liabilities 2022: $5,464Net Assets 2022: $120,4702022Assets 2023: $97,002Liabilities 2023: $11,546Net Assets 2023: $85,4562023Assets 2024: $205,637Liabilities 2024: $28,598Net Assets 2024: $177,0392024

Highlighted filing

2019

Assets$173,497
Liabilities$160,420
Net Assets$13,077
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $383,1352010Expenses 2011: $537,9572011Revenue 2012: $993,912Expenses 2012: $574,756Net Income 2012: $419,1562012Revenue 2013: $522,430Expenses 2013: $541,909Net Income 2013: -$19,4792013Revenue 2014: $735,442Expenses 2014: $656,043Net Income 2014: $79,3992014Revenue 2015: $610,246Expenses 2015: $654,821Net Income 2015: -$44,5752015Revenue 2016: $691,907Expenses 2016: $637,435Net Income 2016: $54,4722016Revenue 2017: $565,416Expenses 2017: $641,760Net Income 2017: -$76,3442017Revenue 2018: $876,101Expenses 2018: $836,134Net Income 2018: $39,9672018Revenue 2019: $755,354Expenses 2019: $697,204Net Income 2019: $58,1502019Revenue 2020: $573,092Expenses 2020: $473,858Net Income 2020: $99,2342020Revenue 2021: $455,485Expenses 2021: $467,181Net Income 2021: -$11,6962021Revenue 2022: $550,114Expenses 2022: $530,259Net Income 2022: $19,8552022Revenue 2023: $556,830Expenses 2023: $591,844Net Income 2023: -$35,0142023Revenue 2024: $747,248Expenses 2024: $655,665Net Income 2024: $91,5832024

Highlighted filing

2019

Revenue$755,354
Expenses$697,204
Net Income$58,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$760,926
Mission and Program Overview

Mission

A year-round program for children whose parents are incarcerated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,844$130,027▲ $63,183
Loans From Officers Directors$107,641$107,641→ $0
Land, Buildings, and Equipment, Net$38,328$43,470▲ $5,142
Total Assets$108,811$173,497▲ $64,686
Other Assets Total$3,639$0▼ $3,639
Liabilities
Accounts Payable and Accrued Expenses$46,243$52,779▲ $6,536
Total Liabilities$153,884$160,420▲ $6,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,073$13,077▲ $58,150
Total Net Assets Fund Balance$-45,073$13,077▲ $58,150
Total Liabilities and Net Assets / Fund Balance$108,811$173,497▲ $64,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,470$105,585$149,055
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sophia PirelliVice PresidentFT$44,200$44,200
Joanne PirelliBoard MemberPT$3,825$3,825

Board Members and Trustees

NameTitle
Henry PirelliPresident
Bill CramerBoard Member
Carmela Pirelli HeikkilaBoard Member
Darrel DixonBoard Member
Gary EberhardBoard Member
Hal AdamsBoard Member
Hanns ManshipBoard Member
Joe MuddBoard Member
Steve JordanBoard Member
Marcela Pirelli ThompsonSecretary
Philip SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,969
Program Service Revenue
$205,196
Investment Income
$0
Other Revenue
$13,189
All Other Contributions
$536,969
Change in Net Assets
$58,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,563
Other Expenses$321,641
Total Fundraising Expense$38,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,189$33,820$22,547$226,556
Payroll Taxes$75,737$15,147$10,098$100,982
All Other Expenses$53,679$28,264-$81,943
Current Officers, Directors, Trustees, and Key Employees$36,076$7,170$4,779$48,025
Other Expenses$31,572$20,590-$31,572
Insurance$23,512--$23,512
Occupancy$19,340--$19,340
Advertising-$8,444-$8,444
Depreciation Depletion$5,143$1,029$686$6,858
Total Functional Expenses$544,630$114,464$38,110$697,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,617
Fundraising Direct Expenses$5,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,617$18,617$4,829$13,788
Total Events$18,617$18,617$5,572$13,045
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
Loans from Officers, Directors, Trustees, and Key Employees$107,641$107,641→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“5 board members out of 13 are family members.”

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

“The accountants provide a draft of the tax return to the board. The board reviews the draft suggests any changes and allows the accountants to file the return.”

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

“The board president sends conflict forms to each member and monitors its completion.”

Form 990, Part VI, Section B, Line 15

“Reviewed at board meeting with independent information.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Calicinto Ranch Inc
EIN
42-1579061
Phone
9516546838
Address
PO BOX 1225, SAN JACINTO, CA 92581

Signing Officer

Name
Sophia Pirelli
Title
Vice President
Phone
9516546838
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Pirelli
Formed
2002
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
20
Volunteers
15

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 18,791. Management and general expenses 11,751. Fundraising expenses 0. Total expenses 30,542. Auto: program service expenses 24,706. Management and general expenses 3,012. Fundraising expenses 0. Total expenses 27,718. Postage and delivery: program service expenses 0. Management and general expenses 5,882. Fundraising expenses 0. Total expenses 5,882. Program costs: program service expenses 5,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,064. License and permits: program service expenses 2,491. Management and general expenses 1,925. Fundraising expenses 0. Total expenses 4,416. Bank charges: program service expenses 2,627. Management and general expenses 1,349. Fundraising expenses 0. Total expenses 3,976. Dues and subscriptions: program service expenses 0. Management and general expenses 2,232. Fundraising expenses 0. Total expenses 2,232. Computer supplies: program service expenses 0. Management and general expenses 2,113. Fundraising expenses 0. Total expenses 2,113.”

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IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2RANCH AND OFFICE SUPPLI
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020590
IRS990/OtherExpensesGrp/ProgramServicesAmt063601
IRS990/OtherExpensesGrp/ProgramServicesAmt148841
IRS990/OtherExpensesGrp/ProgramServicesAmt216940
IRS990/OtherExpensesGrp/ProgramServicesAmt331572
IRS990/OtherExpensesGrp/TotalAmt063601
IRS990/OtherExpensesGrp/TotalAmt148841
IRS990/OtherExpensesGrp/TotalAmt237530
IRS990/OtherExpensesGrp/TotalAmt331572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144
IRS990/OtherRevenueTotalAmt0144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015147
IRS990/PayrollTaxesGrp/ProgramServicesAmt075737
IRS990/PayrollTaxesGrp/TotalAmt0100982
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SOPHIA PIRELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0500373
IRS990/PYOtherRevenueAmt020702
IRS990/PYProgramServiceRevenueAmt0204291
IRS990/PYRevenuesLessExpensesAmt039967
IRS990/PYSalariesCompEmpBnftPaidAmt0335761
IRS990/PYTotalExpensesAmt0836134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0651108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02136324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01272561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt03320340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt088545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt088545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595470
IRS990ScheduleA/Total509Grp/TotalAmt03408885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0855773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0667946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03410117
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/OtherLandBuildingsGrp/BookValueAmt043470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04829
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107641
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS OF CALICINTO RANCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0496837
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HENRY PIRELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0107641
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05 BOARD MEMBERS OUT OF 13 ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANTS PROVIDE A DRAFT OF THE TAX RETURN TO THE BOARD. THE BOARD REVIEWS THE DRAFT SUGGESTS ANY CHANGES AND ALLOWS THE ACCOUNTANTS TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT SENDS CONFLICT FORMS TO EACH MEMBER AND MONITORS ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETING WITH INDEPENDENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES: PROGRAM SERVICE EXPENSES 18,791. MANAGEMENT AND GENERAL EXPENSES 11,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,542. AUTO: PROGRAM SERVICE EXPENSES 24,706. MANAGEMENT AND GENERAL EXPENSES 3,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,718. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,882. PROGRAM COSTS: PROGRAM SERVICE EXPENSES 5,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,064. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 2,491. MANAGEMENT AND GENERAL EXPENSES 1,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,416. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,627. MANAGEMENT AND GENERAL EXPENSES 1,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,976. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,232. COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108811
IRS990/TotalAssetsEOYAmt0173497
IRS990/TotalAssetsGrp/BOYAmt0108811
IRS990/TotalAssetsGrp/EOYAmt0173497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0536969
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114464

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Filings

Displayed year

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

Open filing
Assets
$173,497
Liabilities
$160,420
Net assets
$13,077
Revenue
$755,354
Expenses
$697,204
Net income
$58,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$7.47$6.56$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$5.57$5.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.20$5.50$5.30$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.01$4.55$4.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.80$1.12$5.73$4.74$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.60$0.13$7.55$6.97$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.54$0.45$8.76$8.36$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.63$1.48$0.85$5.65$6.42$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.97$0.09$6.92$6.37$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.65$1.28$0.63$6.10$6.55$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.27$0.19$7.35$6.56$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.71$1.69$0.98$5.22$5.42$0.19
2012Summary only. Only limited summary data is available for this year.$0.81$1.59$0.79$9.94$5.75$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$5.61$4.98$5.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$5.27$4.75$3.83