Civic Intelligence

The Ryan Lemmon Foundation

990 • Fiscal year 2018 • EIN 57-1234230

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileRYANLEMMONBASEBALL.COM
2302 MartinIrvine, CA 92612

(949) 825-6031

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$222,616

Up $4,425 (+2.0%) from 2017

Net Assets

Up

$208,703

Up $4,638 (+2.3%) from 2017

Liabilities

Down

$13,913

Down $213 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$159,371

Up $5,995 (+3.9%) from 2017

Expenses

Up

$154,733

Up $1,297 (+0.8%) from 2017

Net Income

Up

$4,638

Up $4,698 (+7830%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $33,782Liabilities 2010: $28,536Net Assets 2010: $5,2462010Assets 2011: $107,517Liabilities 2011: $29,576Net Assets 2011: $77,9412011Assets 2012: $204,254Liabilities 2012: $114,737Net Assets 2012: $89,5172012Assets 2013: $175,843Liabilities 2013: $18,000Net Assets 2013: $157,8432013Assets 2014: $150,045Liabilities 2014: $18,001Net Assets 2014: $132,0442014Assets 2015: $236,262Liabilities 2015: $18,000Net Assets 2015: $218,2622015Assets 2016: $222,125Liabilities 2016: $18,000Net Assets 2016: $204,1252016Assets 2017: $218,191Liabilities 2017: $14,126Net Assets 2017: $204,0652017Assets 2018: $222,616Liabilities 2018: $13,913Net Assets 2018: $208,7032018Assets 2019: $220,823Liabilities 2019: $0Net Assets 2019: $220,8232019Assets 2020: $207,850Liabilities 2020: $1Net Assets 2020: $207,8492020Assets 2021: $197,336Liabilities 2021: $0Net Assets 2021: $197,3362021Assets 2022: $242,780Liabilities 2022: $0Net Assets 2022: $242,7802022Assets 2023: $176,101Liabilities 2023: $0Net Assets 2023: $176,1012023Assets 2024: $198,788Liabilities 2024: $0Net Assets 2024: $198,7882024

Highlighted filing

2018

Assets$222,616
Liabilities$13,913
Net Assets$208,703
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $65,851Expenses 2010: $55,316Net Income 2010: $10,5352010Revenue 2011: $129,742Expenses 2011: $57,047Net Income 2011: $72,6952011Revenue 2012: $316,197Expenses 2012: $219,457Net Income 2012: $96,7402012Revenue 2013: $173,445Expenses 2013: $195,437Net Income 2013: -$21,9922013Revenue 2014: $161,035Expenses 2014: $186,834Net Income 2014: -$25,7992014Revenue 2015: $285,269Expenses 2015: $199,051Net Income 2015: $86,2182015Revenue 2016: $148,815Expenses 2016: $162,952Net Income 2016: -$14,1372016Revenue 2017: $153,376Expenses 2017: $153,436Net Income 2017: -$602017Revenue 2018: $159,371Expenses 2018: $154,733Net Income 2018: $4,6382018Revenue 2019: $138,378Expenses 2019: $135,627Net Income 2019: $2,7512019Revenue 2020: $25,292Expenses 2020: $38,266Net Income 2020: -$12,9742020Revenue 2021: $94,188Expenses 2021: $104,701Net Income 2021: -$10,5132021Revenue 2022: $429,649Expenses 2022: $384,205Net Income 2022: $45,4442022Revenue 2023: $192,849Expenses 2023: $133,476Net Income 2023: $59,3732023Revenue 2024: $1,307,264Expenses 2024: $1,284,577Net Income 2024: $22,6872024

Highlighted filing

2018

Revenue$159,371
Expenses$154,733
Net Income$4,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$159,371
Mission and Program Overview

Mission

Offer scholarship programs for youth atheletics and provide opportunities for high school athletes in athletic programs through out the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,798$140,798→ $0
Cash and Non-Interest-Bearing Accounts$77,393$81,818▲ $4,425
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$218,191$222,616▲ $4,425
Other Assets Total-$0-
Liabilities
Other Liabilities$14,126$13,913▼ $213
Total Liabilities$14,126$13,913▼ $213
Net Assets / Fund Balance
Unrestricted Net Assets$204,065$208,703▲ $4,638
Total Net Assets Fund Balance$204,065$208,703▲ $4,638
Total Liabilities and Net Assets / Fund Balance$218,191$222,616▲ $4,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,740--
Equipment$121,058--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry MichaelsVice President
Richard OwensVice President
Guy LemmonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$40,500
Program Service Revenue
$118,789
Investment Income
$82
Other Revenue
$0
All Other Contributions
$40,500
Change in Net Assets
$4,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,775
Grants and Similar Amounts Paid$41,958
Total Fundraising Expense$246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,958--$41,958
All Other Expenses$17,542$10-$17,552
Fees for Services Other$43$14,400-$14,443
Other Expenses$12,359--$12,359
Insurance$4,100--$4,100
Advertising$2,781$216$93$3,090
Occupancy$2,700$210$90$3,000
Fees for Services Accounting$1,643$127$55$1,825
Conferences and Meetings$888--$888
Information Technology$256$20$8$284
Total Functional Expenses$139,504$14,983$246$154,733
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
40200 Warehouse Line Payable$13,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“STATE OF CALIFORNIA”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Ryan Lemmon Foundation
EIN
57-1234230
Phone
9498256031
Address
2302 MARTIN, IRVINE, CA 92612

Signing Officer

Name
Larry Michaels
Title
Vice President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Michaels
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Firm
Accounting & Legal Network Inc
Address
2302 Martin STE 125, Irvine, CA 92612
Preparer
Larry Michaels Ea
Phone
9498256031
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“2018 FALL EXPENSE: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“2018 FGTB TAX: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“2018 FUTURE LEAGUE EXP: Column (A) - Total = $5850; Column (B) - Program Services = $5850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“2018 PHOTOGRAPHY: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“2018 SOFTBALL UMPS: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“2018 WINTER UMPIRE EXP: Column (A) - Total = $4725; Column (B) - Program Services = $4725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CITY FEES: Column (A) - Total = $3994; Column (B) - Program Services = $3994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513599
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160993
IRS990ScheduleA/Total509Grp/TotalAmt0513599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513599
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/BookValueAmt0121058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019740
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc040200 WAREHOUSE LINE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140798
IRS990ScheduleD/TotalLiabilityAmt013913
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041958
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLASHIPS & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE OF CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32018 FALL EXPENSE: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42018 FGTB TAX: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52018 FUTURE LEAGUE EXP: Column (A) - Total = $5850; Column (B) - Program Services = $5850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62018 PHOTOGRAPHY: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72018 SOFTBALL UMPS: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82018 WINTER UMPIRE EXP: Column (A) - Total = $4725; Column (B) - Program Services = $4725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CITY FEES: Column (A) - Total = $3994; Column (B) - Program Services = $3994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0218191
IRS990/TotalAssetsGrp/EOYAmt0222616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014126
IRS990/TotalLiabilitiesEOYAmt013913
IRS990/TotalLiabilitiesGrp/BOYAmt014126
IRS990/TotalLiabilitiesGrp/EOYAmt013913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208703
IRS990/TotalProgramServiceExpensesAmt0139504
IRS990/TotalProgramServiceRevenueAmt0118789
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159371
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222616
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208703
IRS990/USAddress/AddressLine1Txt02302 MARTIN 125
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RYANLEMMONBASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RYAN LEMMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0571234230
ReturnHeader/Filer/PhoneNum09498256031
ReturnHeader/Filer/USAddress/AddressLine1Txt02302 MARTIN
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010951265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Legal Network Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 Martin STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09498256031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY MICHAELS EA
ReturnHeader/ReturnTs02019-11-13T10:09:04-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,616
Liabilities
$13,913
Net assets
$208,703
Revenue
$159,371
Expenses
$154,733
Net income
$4,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.31$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.16$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.17$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.32$0.22$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.13$0.06$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.07$0.06$0.01