Civic Intelligence

Villa De Vida Inc

990 • Fiscal year 2020 • EIN 47-0988154

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.VILLADEVIDA.ORG
12939 Pomerado RoadPoway, CA 92064

(760) 445-4789

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.11x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$135,960

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,448,112

Up $44,607 (+1.3%) from 2019

Net Assets

Up

$3,417,645

Up $44,140 (+1.3%) from 2019

Liabilities

Up

$30,467

Up $467 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Down

$289,637

Down $69,475 (-19%) from 2019

Expenses

Up

$243,859

Up $43,732 (+22%) from 2019

Net Income

Down

$45,778

Down $113,207 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $354,570Liabilities 2014: $1,404Net Assets 2014: $353,1662014Assets 2015: $2,678,466Liabilities 2015: $0Net Assets 2015: $2,678,4662015Assets 2016: $2,775,497Liabilities 2016: $7,875Net Assets 2016: $2,767,6222016Assets 2017: $2,731,072Liabilities 2017: $14,792Net Assets 2017: $2,716,2802017Assets 2018: $3,209,825Liabilities 2018: $1,826Net Assets 2018: $3,207,9992018Assets 2019: $3,403,505Liabilities 2019: $30,000Net Assets 2019: $3,373,5052019Assets 2020: $3,448,112Liabilities 2020: $30,467Net Assets 2020: $3,417,6452020Assets 2021: $3,413,526Liabilities 2021: $551Net Assets 2021: $3,412,9752021Assets 2022: $3,734,967Liabilities 2022: $76,486Net Assets 2022: $3,658,4812022Assets 2023: $3,674,574Liabilities 2023: $44,046Net Assets 2023: $3,630,5282023Assets 2024: $3,947,260Liabilities 2024: $24,196Net Assets 2024: $3,923,0642024

Highlighted filing

2020

Assets$3,448,112
Liabilities$30,467
Net Assets$3,417,645
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $397,850Expenses 2014: $44,684Net Income 2014: $353,1662014Revenue 2015: $2,499,034Expenses 2015: $176,559Net Income 2015: $2,322,4752015Revenue 2016: $301,937Expenses 2016: $212,781Net Income 2016: $89,1562016Revenue 2017: $145,540Expenses 2017: $196,882Net Income 2017: -$51,3422017Revenue 2018: $641,083Expenses 2018: $170,312Net Income 2018: $470,7712018Revenue 2019: $359,112Expenses 2019: $200,127Net Income 2019: $158,9852019Revenue 2020: $289,637Expenses 2020: $243,859Net Income 2020: $45,7782020Revenue 2021: $307,367Expenses 2021: $296,265Net Income 2021: $11,1022021Revenue 2022: $673,183Expenses 2022: $427,980Net Income 2022: $245,2032022Revenue 2023: $424,796Expenses 2023: $468,402Net Income 2023: -$43,6062023Revenue 2024: $833,332Expenses 2024: $548,007Net Income 2024: $285,3252024

Highlighted filing

2020

Revenue$289,637
Expenses$243,859
Net Income$45,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$289,637
Mission and Program Overview

Mission

Our mission is to enable adults with special needs to live independently, through residential support programs designed to meet the following needs of each resident; to have a safe place to live, to establish a healthy lifestyle ,and to build lasting relationships.

Our mission is to enable adults with special needs to live independently, through residential support programs designed to meet the following needs of each resident, to have a safe place to live, to establish a healthy lifestyle, and to build lasting relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,478$1,327,713▲ $989,235
Savings and Temporary Cash Investments$1,356,387$398,759▼ $957,628
Accounts Receivable$5,973$15,473▲ $9,500
Land, Buildings, and Equipment, Net$0$3,500▲ $3,500
Total Assets$3,403,505$3,448,112▲ $44,607
Other Assets Total$1,702,667$1,702,667→ $0
Liabilities
Unsecured Notes Loans Payable$0$30,467▲ $30,467
Accounts Payable and Accrued Expenses$30,000$0▼ $30,000
Total Liabilities$30,000$30,467▲ $467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,505$3,417,645▲ $2,544,140
Net Assets With Donor Restrictions$2,500,000$0▼ $2,500,000
Total Net Assets Fund Balance$3,373,505$3,417,645▲ $44,140
Total Liabilities and Net Assets / Fund Balance$3,403,505$3,448,112▲ $44,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500-$3,500
Other Assets Org$1,702,667--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hunter ChristianExecutive DirectorPT$130,000$5,960$135,960

Board Members and Trustees

NameTitle
Edward MerchantChairman
Aaron VorellDirector
Drew FriedesDirector
Julia UhllDirector
Denise LongoSecretary
Eric Tony a GronroosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,482
Program Service Revenue
$68,440
Investment Income
$19,715
Other Revenue
$0
All Other Contributions
$201,482
Change in Net Assets
$45,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,638
Total Revenue per Audited Statements
$287,999
Total Revenue per Form 990
$289,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,056
Other Expenses$47,803
Total Fundraising Expense$8,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,600$6,500$3,900$130,000
Other Salaries and Wages$38,875$2,113$1,268$42,256
Payroll Taxes$14,334$779$467$15,580
Office Expenses$2,934$9,834$1,328$14,096
Fees for Services Other$7,018$3,063$38$10,119
Other Employee Benefits$7,562$411$247$8,220
Fees for Services Accounting-$7,575-$7,575
Insurance$5,804$315$189$6,308
Advertising$2,867-$539$3,406
Other Expenses$850$46$28$924
Travel$140$450-$590
Fees for Services Legal-$182-$182
Total Functional Expenses$202,118$33,737$8,004$243,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,859
Total Expenses per Audited Statements$243,859
Total Expenses per Form 990$243,859
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-SecretaryDenise and Her Husband Blake Longo Own A.j. Longo and Associates. They Have Been in the Insurance Business for Many Years. They Advise Villa De Vida and Also Sell the Insurance That We Use.No$4,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 tax return is reviewed by the treasurer. Subsequent to the treasurer's review the treasurer presents the reviewed tax return to the full board. Upon satisfactory resolution on any inquiries, the tax return is approved by the board of directors. After approval by the board of directors the returns are filed with appropriate taxing agencies.”

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

“The organization has a conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“The board reviews all compensation.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa De Vida Inc
EIN
47-0988154
Phone
7604454789
Address
12939 POMERADO ROAD, POWAY, CA 92064

Signing Officer

Name
Tony Gronroos
Title
Treasurer
Phone
7604454789
Signed
2021-11-09

Organization Details

Principal Officer
Tony Gronroos
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The audit draft is distributed to the board prior to filing to allow for their review.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the organization remains subject to taxes on any net income which is derived from a trade or business, regularly carried on, and unrelated to its exempt purpose. The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at december 31, 2020 or 2019 and therefore no amounts have been accrued.”

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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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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033627
IRS990/PYOtherExpensesAmt062573
IRS990/PYOtherRevenueAmt035835
IRS990/PYProgramServiceRevenueAmt0150444
IRS990/PYRevenuesLessExpensesAmt0158985
IRS990/PYSalariesCompEmpBnftPaidAmt0137554
IRS990/PYTotalExpensesAmt0200127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01356387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01099671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0242920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21870
IRS990ScheduleA/PublicSupportPY170Pct00.38000
IRS990ScheduleA/PublicSupportTotal170Amt0324233
IRS990ScheduleA/SubstantialContributorsTotAmt0775438
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01099671
IRS990ScheduleA/TotalSupportAmt01482298
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/EquipmentGrp/BookValueAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01702667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCING RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0-1638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0289637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020 OR 2019 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01702667
IRS990ScheduleD/TotalExpensesPerForm990Amt0243859
IRS990ScheduleD/TotalRevenuePerForm990Amt0289637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243859
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DENISE LONGO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04951
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DENISE AND HER HUSBAND BLAKE LONGO OWN A.J. LONGO AND ASSOCIATES. THEY HAVE BEEN IN THE INSURANCE BUSINESS FOR MANY YEARS. THEY ADVISE VILLA DE VIDA AND ALSO SELL THE INSURANCE THAT WE USE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE TREASURER. SUBSEQUENT TO THE TREASURER'S REVIEW THE TREASURER PRESENTS THE REVIEWED TAX RETURN TO THE FULL BOARD. UPON SATISFACTORY RESOLUTION ON ANY INQUIRIES, THE TAX RETURN IS APPROVED BY THE BOARD OF DIRECTORS. AFTER APPROVAL BY THE BOARD OF DIRECTORS THE RETURNS ARE FILED WITH APPROPRIATE TAXING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT DRAFT IS DISTRIBUTED TO THE BOARD PRIOR TO FILING TO ALLOW FOR THEIR REVIEW.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0VILLA DE VIDA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VDV POWAY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611919125
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROGRAM SUPPORT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012341 OAK KNOLL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0POWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092064
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03403505
IRS990/TotalAssetsEOYAmt03448112
IRS990/TotalAssetsGrp/BOYAmt03403505
IRS990/TotalAssetsGrp/EOYAmt03448112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201482
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt030467
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt030467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03373505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03417645
IRS990/TotalOtherCompensationAmt05960
IRS990/TotalProgramServiceExpensesAmt0202118
IRS990/TotalProgramServiceRevenueAmt068440
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt019715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03403505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03448112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0450
IRS990/TravelGrp/ProgramServicesAmt0140
IRS990/TravelGrp/TotalAmt0590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012939 POMERADO ROAD
IRS990/USAddress/CityNm0POWAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,448,112
Liabilities
$30,467
Net assets
$3,417,645
Revenue
$289,637
Expenses
$243,859
Net income
$45,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.02$3.92$0.83$0.55$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$0.42$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.08$3.66$0.67$0.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$0.36$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.64$0.17$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.30$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.50$0.18$2.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.04$0.35