Civic Intelligence

San Diego Collaborative Arts Project

990 • Fiscal year 2025 • EIN 45-5467123

Apr 01, 2024 to Mar 31, 2025 • Filed on Feb 12, 2026

2801 B Street 13San Diego, CA 92102

(559) 221-5071

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$131,716

Down $35,395 (-21%) from 2024

Net Assets

Down

$131,716

Down $35,395 (-21%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$295,681

Up $34,959 (+13%) from 2024

Expenses

Up

$331,076

Up $79,306 (+31%) from 2024

Net Income

Down

-$35,395

Down $44,347 (-495%) from 2024

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $3,500Liabilities 2012: $02012Assets 2013: $73,541Liabilities 2013: $0Net Assets 2013: $73,5412013Assets 2014: $73,541Liabilities 2014: $0Net Assets 2014: $73,5412014Assets 2015: $69,370Liabilities 2015: $0Net Assets 2015: $69,3702015Assets 2016: $79,325Liabilities 2016: $2,414Net Assets 2016: $76,9112016Assets 2017: $114,245Liabilities 2017: $5,550Net Assets 2017: $108,6952017Assets 2018: $210,929Liabilities 2018: $60Net Assets 2018: $210,8692018Assets 2019: $345,407Liabilities 2019: $0Net Assets 2019: $345,4072019Assets 2020: $161,811Liabilities 2020: $9,995Net Assets 2020: $151,8162020Assets 2021: $107,527Liabilities 2021: $150Net Assets 2021: $107,3772021Assets 2022: $70,928Liabilities 2022: $32Net Assets 2022: $70,8962022Assets 2023: $158,159Liabilities 2023: $0Net Assets 2023: $158,1592023Assets 2024: $167,111Liabilities 2024: $0Net Assets 2024: $167,1112024Assets 2025: $131,716Liabilities 2025: $0Net Assets 2025: $131,7162025

Highlighted filing

2025

Assets$131,716
Liabilities$0
Net Assets$131,716

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $3,500Expenses 2012: $0Net Income 2012: $3,5002012Revenue 2013: $287,232Expenses 2013: $217,191Net Income 2013: $70,0412013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $326,276Expenses 2015: $330,447Net Income 2015: -$4,1712015Revenue 2016: $378,479Expenses 2016: $370,938Net Income 2016: $7,5412016Revenue 2017: $391,048Expenses 2017: $359,261Net Income 2017: $31,7872017Revenue 2018: $493,964Expenses 2018: $396,565Net Income 2018: $97,3992018Revenue 2019: $559,018Expenses 2019: $424,480Net Income 2019: $134,5382019Revenue 2020: $185,923Expenses 2020: $379,514Net Income 2020: -$193,5912020Revenue 2021: $19,221Expenses 2021: $63,660Net Income 2021: -$44,4392021Revenue 2022: $7,424Expenses 2022: $43,905Net Income 2022: -$36,4812022Revenue 2023: $215,025Expenses 2023: $127,762Net Income 2023: $87,2632023Revenue 2024: $260,722Expenses 2024: $251,770Net Income 2024: $8,9522024Revenue 2025: $295,681Expenses 2025: $331,076Net Income 2025: -$35,3952025

Highlighted filing

2025

Revenue$295,681
Expenses$331,076
Net Income-$35,395
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$299,521
Mission and Program Overview

Mission

The specific purpose of this corporation is to support individuals, groups and communities in the San Diego, California region in producing and demonstrating collaborative arts projects, particularly those that model and/or employ the principles of radical inclusion, gifting, decommodification, radical self-reliance, radical self-expression, communual effort, civic responsibility, leave no trace, participation, and immediacy.

The San Diego Collaborative Arts Project produces participatory events in both urban and rural settings in the San Diego area to raise the visibility and appreciation of collaborative arts, participatory creative experiences, and spontaneous interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,048$65,977▼ $82,071
Cash and Non-Interest-Bearing Accounts$9,763$59,539▲ $49,776
Land, Buildings, and Equipment, Net$9,284$6,200▼ $3,084
Accounts Receivable$16$0▼ $16
Other Notes and Loans Receivable, Net-$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$167,111$131,716▼ $35,395
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,111$131,716▼ $35,395
Total Net Assets Fund Balance$167,111$131,716▼ $35,395
Total Liabilities and Net Assets / Fund Balance$167,111$131,716▼ $35,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,200$27,820$34,020
Leasehold Improvements-$15,401$15,401
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher KingPresident
Jesse KarrasSecretary
Richard LeCoultreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,363
Program Service Revenue
$259,984
Investment Income
$174
Other Revenue
$-3,840
All Other Contributions
$23,392
Change in Net Assets
$-35,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,702
Grants and Similar Amounts Paid$32,374
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,036$32,660-$103,696
All Other Expenses$51,647$17,412-$69,059
Grants to Domestic Individuals$32,374--$32,374
Other Expenses$14,401--$14,401
Information Technology-$9,010-$9,010
Insurance$427$4,272-$4,699
Depreciation Depletion$3,084--$3,084
Office Expenses$815$1,383-$2,198
Fees for Services Accounting-$2,084-$2,084
Advertising$750$300-$1,050
Total Functional Expenses$263,955$67,121$0$331,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,840
Professional Fundraising Fees$0
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 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
Backup withholding compliance
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
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

The Treasurer receives the draft of the tax return and reviews the document with the Board Members. The Treasurer then notifies the preparer that the return has been approved.

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

Each year the Board Members review and sign the Conflict of Interest Agreement.

Form 990, Part VI, Section C, Line 19

Organization's website.

Filing and Contact Details

Filer

Filer Name
San Diego Collaborative Arts Project
EIN
45-5467123
Phone
5592215071
Address
2801 B Street 13, San Diego, CA 92102

Signing Officer

Name
Richard LeCoultre
Title
Treasurer
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
500

Preparer

Firm
SoCal CPA Inc
Address
2647 Gateway Road Suite 105-322, Carlsbad, CA 92009
Preparer
Zachary J Shelton CPA
Phone
7602774785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank Fees: Column (A) - Total = $868; Column (B) - Program Services = $32; Column (C) - Management & General = $836; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Commissary: Column (A) - Total = $8706; Column (B) - Program Services = $8706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Contractors: Column (A) - Total = $8189; Column (B) - Program Services = $0; Column (C) - Management & General = $8189; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment - Owned/Replaced: Column (A) - Total = $1929; Column (B) - Program Services = $1929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment Rental: Column (A) - Total = $2127; Column (B) - Program Services = $0; Column (C) - Management & General = $2127; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fire Suppression Staff: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Land Contracts: Column (A) - Total = $5269; Column (B) - Program Services = $5269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Medical: Column (A) - Total = $7165; Column (B) - Program Services = $7165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meeting Expense: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PayPal Fees: Column (A) - Total = $386; Column (B) - Program Services = $0; Column (C) - Management & General = $386; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs and Maintenance: Column (A) - Total = $8823; Column (B) - Program Services = $8823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Security: Column (A) - Total = $9488; Column (B) - Program Services = $9488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Small Tools and Equipment: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Storage: Column (A) - Total = $6542; Column (B) - Program Services = $6542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies : Column (A) - Total = $3930; Column (B) - Program Services = $0; Column (C) - Management & General = $3930; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Taxes and Licenses: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $1697; Column (B) - Program Services = $910; Column (C) - Management & General = $787; Column (D) - Fundraising = $0

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IRS990/ProgramServiceRevenueGrp/Desc1Youtopia
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251267
IRS990/ProgSrvcAccomActy2Grp/Desc0COLAB Maintenance - A meeting and art build warehouse in Mission Valley.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08717
IRS990/ProgSrvcAccomActy3Grp/Desc0Art Grants
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032374
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019268
IRS990/PYInvestmentIncomeAmt0404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232502
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt0257751
IRS990/PYRevenuesLessExpensesAmt08952
IRS990/PYTotalExpensesAmt0251770
IRS990/PYTotalRevenueAmt0260722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251267
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01417
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0800879
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018540
IRS990ScheduleA/Total509Grp/TotalAmt0800879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802296
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/BookValueAmt06200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06200
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032374
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Art Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer receives the draft of the tax return and reviews the document with the Board Members. The Treasurer then notifies the preparer that the return has been approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the Board Members review and sign the Conflict of Interest Agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $868; Column (B) - Program Services = $32; Column (C) - Management & General = $836; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Commissary: Column (A) - Total = $8706; Column (B) - Program Services = $8706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors: Column (A) - Total = $8189; Column (B) - Program Services = $0; Column (C) - Management & General = $8189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment - Owned/Replaced: Column (A) - Total = $1929; Column (B) - Program Services = $1929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental: Column (A) - Total = $2127; Column (B) - Program Services = $0; Column (C) - Management & General = $2127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fire Suppression Staff: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Land Contracts: Column (A) - Total = $5269; Column (B) - Program Services = $5269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical: Column (A) - Total = $7165; Column (B) - Program Services = $7165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting Expense: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PayPal Fees: Column (A) - Total = $386; Column (B) - Program Services = $0; Column (C) - Management & General = $386; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and Maintenance: Column (A) - Total = $8823; Column (B) - Program Services = $8823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security: Column (A) - Total = $9488; Column (B) - Program Services = $9488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Small Tools and Equipment: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Storage: Column (A) - Total = $6542; Column (B) - Program Services = $6542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies : Column (A) - Total = $3930; Column (B) - Program Services = $0; Column (C) - Management & General = $3930; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Taxes and Licenses: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities: Column (A) - Total = $1697; Column (B) - Program Services = $910; Column (C) - Management & General = $787; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167111
IRS990/TotalAssetsEOYAmt0131716
IRS990/TotalAssetsGrp/BOYAmt0167111
IRS990/TotalAssetsGrp/EOYAmt0131716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131716
IRS990/TotalProgramServiceExpensesAmt0263955
IRS990/TotalProgramServiceRevenueAmt0259984

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.96$3.31$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$2.61$2.52$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.15$1.28$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.44$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.19$0.64$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$1.86$3.80$1.94
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$5.59$4.24$1.35
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$4.94$3.97$0.97
2017Summary only. Only limited summary data is available for this year.$1.14$0.06$1.09$3.91$3.59$0.32
2016Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$3.78$3.71$0.08
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$3.26$3.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.87$2.17$0.70
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04