Civic Intelligence

Angel Island Association

990 • Fiscal year 2012 • EIN 51-0152954

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilewww.angelisland.org
PO Box 86694920
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$229,698

Down $149 (-0.1%) from 2011

Net Assets

Down

$215,071

Down $12,851 (-5.6%) from 2011

Liabilities

Up

$14,627

Up $12,702 (+660%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$256,025

Up $224,768 (+719%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2010: $207,248Liabilities 2010: $4,426Net Assets 2010: $202,8222010Assets 2011: $229,847Liabilities 2011: $1,925Net Assets 2011: $227,9222011Assets 2012: $229,698Liabilities 2012: $14,627Net Assets 2012: $215,0712012Assets 2013: $213,215Liabilities 2013: $2,592Net Assets 2013: $210,6232013Assets 2014: $262,672Liabilities 2014: $5,957Net Assets 2014: $256,7152014Assets 2015: $232,765Liabilities 2015: $160Net Assets 2015: $232,6052015Assets 2016: $263,095Net Assets 2016: $263,0952016Assets 2017: $322,070Liabilities 2017: $544Net Assets 2017: $321,5262017Assets 2018: $284,868Liabilities 2018: $262Net Assets 2018: $284,6062018Assets 2019: $294,986Liabilities 2019: $369Net Assets 2019: $294,6172019Assets 2020: $244,999Liabilities 2020: $0Net Assets 2020: $244,9992020Assets 2021: $277,053Liabilities 2021: $0Net Assets 2021: $277,0532021Assets 2022: $245,180Liabilities 2022: $0Net Assets 2022: $245,1802022Assets 2023: $266,460Liabilities 2023: $0Net Assets 2023: $266,4602023Assets 2024: $329,345Liabilities 2024: $0Net Assets 2024: $329,3452024

Highlighted filing

2012

Assets$229,698
Liabilities$14,627
Net Assets$215,071
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $109,255Expenses 2010: $114,474Net Income 2010: -$5,2192010Revenue 2011: $52,120Expenses 2011: $31,257Net Income 2011: $20,8632011Expenses 2012: $256,0252012Revenue 2013: $122,605Expenses 2013: $120,147Net Income 2013: $2,4582013Revenue 2014: $165,595Expenses 2014: $128,195Net Income 2014: $37,4002014Revenue 2015: $99,510Expenses 2015: $147,773Net Income 2015: -$48,2632015Revenue 2016: $107,418Expenses 2016: $90,731Net Income 2016: $16,6872016Revenue 2017: $128,947Expenses 2017: $93,620Net Income 2017: $35,3272017Revenue 2018: $76,685Expenses 2018: $100,136Net Income 2018: -$23,4512018Revenue 2019: $61,884Expenses 2019: $95,131Net Income 2019: -$33,2472019Revenue 2020: $9,985Expenses 2020: $59,603Net Income 2020: -$49,6182020Revenue 2021: $58,350Expenses 2021: $26,296Net Income 2021: $32,0542021Revenue 2022: $16,965Expenses 2022: $48,838Net Income 2022: -$31,8732022Revenue 2023: $51,691Expenses 2023: $54,595Net Income 2023: -$2,9042023Revenue 2024: $68,671Expenses 2024: $49,778Net Income 2024: $18,8932024

Highlighted filing

2012

Revenue-
Expenses$256,025
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$301,025
Mission and Program Overview

Mission

Preserve angel island history and natural resources.

Filing and Contact Details

Filer

EIN
51-0152954
Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04354
IRS990/AccountsPayableAccruedExpenses/EOY014627
IRS990/AccountsReceivable/BOY027
IRS990/AccountsReceivable/EOY027
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRESERVE ANGEL ISLAND HISTORY AND NATURAL RESOURCES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions014366
IRS990/AllOtherExpenses/Fundraising0392
IRS990/AllOtherExpenses/ManagementAndGeneral03116
IRS990/AllOtherExpenses/ProgramServices03606
IRS990/AllOtherExpenses/Total07114
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027504
IRS990/CashNonInterestBearing/EOY095114
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents085880
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0614
IRS990/ConferencesMeetings/Total0614
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0100246
IRS990/ContributionsGrantsPriorYear090911
IRS990/CostOfGoodsSold0262
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising037
IRS990/DepreciationDepletion/ManagementAndGeneral0109
IRS990/DepreciationDepletion/ProgramServices0196
IRS990/DepreciationDepletion/Total0342
IRS990/DescribedIn501C30true
IRS990/Description0ANGEL ISLAND CONSERVANCY UNDERWRITES AND ADMINISTERS A PROGRAM PURSUANT TO WHICH UNDERSERVED YOUTH IN QUALIFYING LOW-INCOME SCHOOLS VISIT ANGEL ISLAND STATE PARK, AND ITS NUMEROUS HISTORIC SITES, FOR EDUCATIONAL AND RECREATIONAL PURPOSES. ANGEL ISLAND CONSERVANCY IS FUNDING AND ASSISTING IN THE DEVELOPMENT OF AN INTERPRETATION MASTER PLAN FOR ANGEL ISLAND STATE PARK, WHICH WILL SET INTERPRETATION PRIORITIES AND PROVIDE A ROADMAP FOR FUTURE INTERPRETIVE SERVICES AND PROGRAMS AT ANGEL ISLAND STATE PARK.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0185650
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03230
IRS990/FeesForServicesAccounting/ProgramServices02528
IRS990/FeesForServicesAccounting/Total05758
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising010077
IRS990/FeesForServicesOther/Total010077
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ALIYYA SHELLEY-MATTOS
IRS990/Form990PartVIISectionA/NamePerson1SUDHA PENNATHUR
IRS990/Form990PartVIISectionA/NamePerson2ROSEMARY GALLOWAY
IRS990/Form990PartVIISectionA/NamePerson3JON D'ALESSIO
IRS990/Form990PartVIISectionA/NamePerson4AIMEE BROWN
IRS990/Form990PartVIISectionA/NamePerson5LISA KLAIRMONT
IRS990/Form990PartVIISectionA/NamePerson6LINDA MOORE
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL JOSSELYN
IRS990/Form990PartVIISectionA/NamePerson8PAUL SPAULDING
IRS990/Form990PartVIISectionA/NamePerson9GAIL M DOLTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020560
IRS990/FundraisingEvents085880
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents038908
IRS990/GrossReceipts0301025
IRS990/GrossSalesOfInventory018059
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0400
IRS990/Insurance/ManagementAndGeneral01163
IRS990/Insurance/ProgramServices02098
IRS990/Insurance/Total03661
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY011531
IRS990/InventoriesForSaleOrUse/EOY029626
IRS990/InvestmentIncomeCurrentYear01603
IRS990/InvestmentIncomePriorYear03879
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01603
IRS990/InvestmentIncome/TotalRevenueColumn01603
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0134535
IRS990/InvestmentsPubTradedSecurities/EOY0103779
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec016227
IRS990/LandBuildingsEquipmentBasis017379
IRS990/LandBuildingsEquipmentBasisNet/BOY01526
IRS990/LandBuildingsEquipmentBasisNet/EOY01152
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PRESERVE ANGEL ISLAND HISTORY AND NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0170769
IRS990/NetAssetsOrFundBalancesEOY0215071
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018348
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount017797
IRS990/NetIncomeOrLoss/TotalRevenueColumn017797
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising0306
IRS990/OfficeExpenses/ManagementAndGeneral0889
IRS990/OfficeExpenses/ProgramServices01603
IRS990/OfficeExpenses/Total02798
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0917
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0490
IRS990/OtherEmployeeBenefits/ProgramServices0632
IRS990/OtherEmployeeBenefits/Total02039
IRS990/OtherExpensePriorYear071876
IRS990/OtherExpensesCurrentYear0193226
IRS990/OtherExpenses/Description0Other operating expenses
IRS990/OtherExpenses/Description1Public relations
IRS990/OtherExpenses/Description2Interpretive master plan
IRS990/OtherExpenses/Description3We Players expense
IRS990/OtherExpenses/Fundraising05770
IRS990/OtherExpenses/ManagementAndGeneral01538
IRS990/OtherExpenses/ProgramServices02775
IRS990/OtherExpenses/ProgramServices112838
IRS990/OtherExpenses/ProgramServices2139941
IRS990/OtherExpenses/Total04313
IRS990/OtherExpenses/Total15770
IRS990/OtherExpenses/Total212838
IRS990/OtherExpenses/Total3139941
IRS990/OtherExplainInSchO0X
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear036145
IRS990/OtherRevenuePriorYear0-5659
IRS990/OtherSalariesAndWages/Fundraising025545
IRS990/OtherSalariesAndWages/ManagementAndGeneral013634
IRS990/OtherSalariesAndWages/ProgramServices017579
IRS990/OtherSalariesAndWages/Total056758
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01801
IRS990/PayrollTaxes/ManagementAndGeneral0961
IRS990/PayrollTaxes/ProgramServices01240
IRS990/PayrollTaxes/Total04002
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0142209
IRS990/ProgramServiceRevenue/Description0WE PLAYERS INCOME
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0139941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12268
IRS990/ProgramServiceRevenue/TotalRevenueColumn0139941
IRS990/ProgramServiceRevenue/TotalRevenueColumn12268
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment07481
IRS990/ReconcilationRevenueExpenses024178
IRS990/ReconciliationUnrealizedInvest012643
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY024178
IRS990/RevenuesLessExpensesPriorYear0-37991
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear062799
IRS990/SalariesEtcPriorYear055336
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal010200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081082
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0366857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04278
IRS990ScheduleA/GrossInvestmentIncome170/Total010631
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92400
IRS990ScheduleA/PublicSupportTotal1700356657
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043758
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068849
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072922
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081082
IRS990ScheduleA/Total170/Total0366857
IRS990ScheduleA/TotalSupport0377488
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01152
IRS990ScheduleD/Equipment/Depreciation016227
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017379
IRS990ScheduleD/TotalOfBookValueLandBuildings01152
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1085880
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal085880
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020560
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10124095
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0124095
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038215
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038215
IRS990ScheduleG/EventsInformation/NameOfEvent10ANGEL LIGHTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary017655
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020560
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020560
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1APPLICABLE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURNS ARE PREPARED BY CPA, THEN REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY031789
IRS990/TemporarilyRestrictedNetAssets/EOY038682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,698
Liabilities
$14,627
Net assets
$215,071
Revenue
-
Expenses
$256,025
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.69$0.50$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.52$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.17$0.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.58$0.26$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.10$0.60$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.62$0.95$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.77$1.00$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.22$1.29$0.94$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$1.07$0.91$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.00$1.48$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$1.66$1.28$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.11$1.23$1.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.15$2.15$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.52$0.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.04$2.03$1.09$1.14$0.05