Civic Intelligence

Mcdonald Ranch Inc.

990 • Fiscal year 2018 • EIN 68-0445108

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profilewww.mcdonaldranch.org
3295 Guerneville RoadSanta Rosa, CA 95401

(707) 583-6711

Siviq Scores

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

Liabilities / Assets

97th percentile

2.55x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

96th percentile

268%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,647

Up $15,767 (+268%) from 2017

Net Assets

Down

-$33,489

Down $33,742 (-13337%) from 2017

Liabilities

Up

$55,136

Up $49,509 (+880%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$200,740

Up $16,479 (+8.9%) from 2017

Expenses

Up

$232,896

Up $57,719 (+33%) from 2017

Net Income

Down

-$32,156

Down $41,240 (-454%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $40,895Net Assets 2010: $40,8952010Assets 2011: $100,919Liabilities 2011: $43Net Assets 2011: $100,8762011Assets 2012: $91,302Liabilities 2012: $238Net Assets 2012: $91,0642012Assets 2013: $59,565Liabilities 2013: $3,262Net Assets 2013: $56,3032013Assets 2014: $36,237Liabilities 2014: $3,691Net Assets 2014: $32,5462014Assets 2015: $26,025Liabilities 2015: $24,119Net Assets 2015: $1,9062015Assets 2016: $13,411Liabilities 2016: $22,242Net Assets 2016: -$8,8312016Assets 2017: $5,880Liabilities 2017: $5,627Net Assets 2017: $2532017Assets 2018: $21,647Liabilities 2018: $55,136Net Assets 2018: -$33,4892018Assets 2019: $54,190Liabilities 2019: $99,674Net Assets 2019: -$45,4842019Assets 2020: $40,324Liabilities 2020: $120,190Net Assets 2020: -$79,8662020Assets 2021: $31,884Liabilities 2021: $137,214Net Assets 2021: -$105,3302021

Highlighted filing

2018

Assets$21,647
Liabilities$55,136
Net Assets-$33,489
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $86,162Expenses 2010: $85,322Net Income 2010: $8402010Expenses 2011: $174,0492011Expenses 2012: $237,0122012Revenue 2013: $73,120Expenses 2013: $107,881Net Income 2013: -$34,7612013Revenue 2014: $146,947Expenses 2014: $170,704Net Income 2014: -$23,7572014Revenue 2015: $152,578Expenses 2015: $183,218Net Income 2015: -$30,6402015Revenue 2016: $133,128Expenses 2016: $143,865Net Income 2016: -$10,7372016Revenue 2017: $184,261Expenses 2017: $175,177Net Income 2017: $9,0842017Revenue 2018: $200,740Expenses 2018: $232,896Net Income 2018: -$32,1562018Revenue 2019: $209,161Expenses 2019: $215,532Net Income 2019: -$6,3712019Revenue 2020: $193,475Expenses 2020: $226,351Net Income 2020: -$32,8762020Revenue 2021: $276,063Expenses 2021: $296,215Net Income 2021: -$20,1522021

Highlighted filing

2018

Revenue$200,740
Expenses$232,896
Net Income-$32,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$200,740
Mission and Program Overview

Mission

SEE THIS SCHEDULE O.

AN organization that combines the needs of animals with the love and interest children naturally have in them. Homeless, retired, and rescued animals reside on the property until permenant homes can be found for them. Youth come after school, during weekends, and stay overnight during the summer to learn animal husbandry, horseback riding, goat milking, raising orphaned animals, training, grooming, care and responsiblity of domesticating animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,384$26,466▲ $25,082
Land, Buildings, and Equipment, Net$987$20,816▲ $19,829
Cash and Non-Interest-Bearing Accounts$3,623$831▼ $2,792
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-
Rtn Earn Endowment Incm Other Fnds$253$-33,489▼ $33,742
Total Assets$5,880$21,647▲ $15,767
Other Assets Total$1,270$0▼ $1,270
Liabilities
Mortgage Notes Payable Secured by Investment Property-$18,000-
Accounts Payable and Accrued Expenses$4,243$10,670▲ $6,427
Total Liabilities$5,627$55,136▲ $49,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$253$-33,489▼ $33,742
Total Liabilities and Net Assets / Fund Balance$5,880$21,647▲ $15,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,600$33,214$53,814
Other Land Buildings-$10,720$10,720
Leasehold Improvements$216$3,134$3,350
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda McDonaldPresident
Melissa FishDirector
Richard CrenshawDirector
Shannon MillerDirector
Brandee PerezSecretary
Irene MeechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530
Program Service Revenue
$199,210
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,530
Change in Net Assets
$-32,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,960
Salaries, Compensation, and Employee Benefits$54,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,442$5,494-$54,936
Fees for Services Other$32,782$3,642-$36,424
All Other Expenses$24,054$2,653-$26,707
Advertising$18,207$2,023-$20,230
Occupancy$13,928$1,547-$15,475
Other Expenses$9,885$1,073-$9,885
Insurance$4,772$530-$5,302
Office Expenses$4,340$482-$4,822
Travel$3,185$354-$3,539
Depreciation Depletion$1,054$117-$1,171
Total Functional Expenses$210,614$22,282$0$232,896
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
Loans from Officers, Directors, Trustees, and Key Employees$1,384$26,466▲ $25,082
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
No
Backup withholding compliance
Yes
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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
McDonald Ranch Inc
EIN
68-0445108
Phone
7075836711
Address
3295 Guerneville Road, Santa Rosa, CA 95401

Signing Officer

Name
Linda McDonald
Title
President
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda McDonald
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

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

“Animals & Livestock: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“bank & finance chgs: Column (A) - Total = $1003; Column (B) - Program Services = $903; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“Business Meals: Column (A) - Total = $714; Column (B) - Program Services = $643; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $2810; Column (B) - Program Services = $2529; Column (C) - Management & General = $281; Column (D) - Fundraising = $0”

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

“Education: Column (A) - Total = $90; Column (B) - Program Services = $81; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

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

“groceries: Column (A) - Total = $5407; Column (B) - Program Services = $4866; Column (C) - Management & General = $541; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $60; Column (B) - Program Services = $54; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

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

“Other business expenses: Column (A) - Total = $617; Column (B) - Program Services = $555; Column (C) - Management & General = $62; Column (D) - Fundraising = $0”

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

“Personnel Expenses: Column (A) - Total = $2011; Column (B) - Program Services = $1810; Column (C) - Management & General = $201; Column (D) - Fundraising = $0”

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

“repairs and maintenance: Column (A) - Total = $5043; Column (B) - Program Services = $4539; Column (C) - Management & General = $504; Column (D) - Fundraising = $0”

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

“Taxes: Column (A) - Total = $126; Column (B) - Program Services = $113; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $8654; Column (B) - Program Services = $7789; Column (C) - Management & General = $865; Column (D) - Fundraising = $0”

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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/OtherExpensesGrp/ManagementAndGeneralAmt21073
IRS990/OtherExpensesGrp/ProgramServicesAmt025595
IRS990/OtherExpensesGrp/ProgramServicesAmt113711
IRS990/OtherExpensesGrp/ProgramServicesAmt29659
IRS990/OtherExpensesGrp/ProgramServicesAmt39885
IRS990/OtherExpensesGrp/TotalAmt028439
IRS990/OtherExpensesGrp/TotalAmt115234
IRS990/OtherExpensesGrp/TotalAmt210732
IRS990/OtherExpensesGrp/TotalAmt39885
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049442
IRS990/OtherSalariesAndWagesGrp/TotalAmt054936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda McDonald
IRS990/PriorPeriodAdjustmentsAmt0-1586
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sales
IRS990/ProgramServiceRevenueGrp/Desc1Tuitions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129606
IRS990/PYProgramServiceRevenueAmt0183640
IRS990/PYRevenuesLessExpensesAmt09084
IRS990/PYSalariesCompEmpBnftPaidAmt045571
IRS990/PYTotalExpensesAmt0175177
IRS990/PYTotalRevenueAmt0184261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199210
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-33489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0823056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156857
IRS990ScheduleA/Total509Grp/TotalAmt0823056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020816
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard Crenshaw
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animals & Livestock: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bank & finance chgs: Column (A) - Total = $1003; Column (B) - Program Services = $903; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Meals: Column (A) - Total = $714; Column (B) - Program Services = $643; Column (C) - Management & General = $71; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $2810; Column (B) - Program Services = $2529; Column (C) - Management & General = $281; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education: Column (A) - Total = $90; Column (B) - Program Services = $81; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7groceries: Column (A) - Total = $5407; Column (B) - Program Services = $4866; Column (C) - Management & General = $541; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $60; Column (B) - Program Services = $54; Column (C) - Management & General = $6; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other business expenses: Column (A) - Total = $617; Column (B) - Program Services = $555; Column (C) - Management & General = $62; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Personnel Expenses: Column (A) - Total = $2011; Column (B) - Program Services = $1810; Column (C) - Management & General = $201; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11repairs and maintenance: Column (A) - Total = $5043; Column (B) - Program Services = $4539; Column (C) - Management & General = $504; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes: Column (A) - Total = $126; Column (B) - Program Services = $113; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities: Column (A) - Total = $8654; Column (B) - Program Services = $7789; Column (C) - Management & General = $865; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05880
IRS990/TotalAssetsEOYAmt021647
IRS990/TotalAssetsGrp/BOYAmt05880
IRS990/TotalAssetsGrp/EOYAmt021647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01530
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232896
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,647
Liabilities
$55,136
Net assets
-$33,489
Revenue
$200,740
Expenses
$232,896
Net income
-$32,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.32$1.37$1.05$2.76$2.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.40$1.20$0.80$1.93$2.26$0.33
2019Summary only. Only limited summary data is available for this year.$0.54$1.00$0.45$2.09$2.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.55$0.33$2.01$2.33$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.84$1.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$1.33$1.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$1.53$1.83$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.47$1.71$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$0.73$1.08$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.86$0.85$0.01