Civic Intelligence

Page Youth Center

990 • Fiscal year 2018 • EIN 77-0085672

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 12, 2019

Organization Profilepageyouthcenter.org
4540 Hollister AveSanta Barbara, CA 93110

(805) 967-8778

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,260

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,117,074

Down $23,674 (-2.1%) from 2017

Net Assets

Down

$1,077,297

Down $42,155 (-3.8%) from 2017

Liabilities

Up

$39,777

Up $18,481 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Up

$649,978

Up $19,514 (+3.1%) from 2017

Expenses

Up

$692,133

Up $42,717 (+6.6%) from 2017

Net Income

Down

-$42,155

Down $23,203 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,126,880Liabilities 2011: $31,319Net Assets 2011: $1,095,5612011Assets 2012: $1,095,428Liabilities 2012: $14,559Net Assets 2012: $1,080,8692012Assets 2013: $1,093,624Liabilities 2013: $29,057Net Assets 2013: $1,064,5672013Assets 2014: $1,030,401Liabilities 2014: $22,058Net Assets 2014: $1,008,3432014Assets 2015: $1,171,340Liabilities 2015: $26,298Net Assets 2015: $1,145,0422015Assets 2016: $1,165,640Liabilities 2016: $27,239Net Assets 2016: $1,138,4012016Assets 2017: $1,140,748Liabilities 2017: $21,296Net Assets 2017: $1,119,4522017Assets 2018: $1,117,074Liabilities 2018: $39,777Net Assets 2018: $1,077,2972018Assets 2019: $1,066,581Liabilities 2019: $13,498Net Assets 2019: $1,053,0832019Assets 2020: $1,075,934Liabilities 2020: $103,027Net Assets 2020: $972,9072020Assets 2021: $1,228,288Liabilities 2021: $200,068Net Assets 2021: $1,028,2202021Assets 2022: $1,285,213Liabilities 2022: $201,431Net Assets 2022: $1,083,7822022Assets 2023: $1,485,586Liabilities 2023: $232,740Net Assets 2023: $1,252,8462023Assets 2024: $1,633,263Liabilities 2024: $234,931Net Assets 2024: $1,398,3322024

Highlighted filing

2018

Assets$1,117,074
Liabilities$39,777
Net Assets$1,077,297
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $644,135Expenses 2011: $667,714Net Income 2011: -$23,5792011Revenue 2012: $554,956Expenses 2012: $569,648Net Income 2012: -$14,6922012Expenses 2013: $614,6462013Revenue 2014: $587,058Expenses 2014: $643,282Net Income 2014: -$56,2242014Revenue 2015: $765,621Expenses 2015: $628,922Net Income 2015: $136,6992015Revenue 2016: $615,660Expenses 2016: $622,301Net Income 2016: -$6,6412016Revenue 2017: $630,464Expenses 2017: $649,416Net Income 2017: -$18,9522017Revenue 2018: $649,978Expenses 2018: $692,133Net Income 2018: -$42,1552018Revenue 2019: $733,148Expenses 2019: $759,127Net Income 2019: -$25,9792019Revenue 2020: $568,916Expenses 2020: $660,788Net Income 2020: -$91,8722020Revenue 2021: $574,662Expenses 2021: $552,616Net Income 2021: $22,0462021Revenue 2022: $879,439Expenses 2022: $790,433Net Income 2022: $89,0062022Revenue 2023: $858,285Expenses 2023: $703,471Net Income 2023: $154,8142023Revenue 2024: $963,448Expenses 2024: $843,514Net Income 2024: $119,9342024

Highlighted filing

2018

Revenue$649,978
Expenses$692,133
Net Income-$42,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 12, 2019
Return Version
2017v2.2
Gross Receipts
$668,496
Mission and Program Overview

Mission

Promote, develop and support activities to benefit the youth and adult community members of the South Coast area. Page develops, promotes and supports a curriculum of fitness, sports and wellness programs.

Promote, develop and support activities to benefit the youth and adult community members of the South Coast area. It develops, promotes and supports a curriculum of fitness, sports and wellness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,834$812,851▼ $50,983
Investments in Publicly Traded Securities$136,964$152,211▲ $15,247
Cash and Non-Interest-Bearing Accounts$139,950$152,009▲ $12,059
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,140,748$1,117,074▼ $23,674
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$21,295$39,777▲ $18,482
Other Liabilities$1--
Total Liabilities$21,296$39,777▲ $18,481
Net Assets / Fund Balance
Unrestricted Net Assets$982,488$971,797▼ $10,691
Temporarily Rstr Net Assets$111,964$78,500▼ $33,464
Permanently Rstr Net Assets$25,000$27,000▲ $2,000
Total Net Assets Fund Balance$1,119,452$1,077,297▼ $42,155
Total Liabilities and Net Assets / Fund Balance$1,140,748$1,117,074▼ $23,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,492$1,305,305-
Other Land Buildings-$21,978-
Equipment$5,096$32,077-
Leasehold Improvements$167,263$236,874-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$136,964$2,000▲ $15,247-$154,211
2016----$136,964
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert YostExecutive DirecFT$82,260$82,260

Board Members and Trustees

NameTitle
Tony MancusoPresident
Adam SharkeyDirector
Cindy OasDirector
Jill Rogers MartinDirector
Rori TrovatoDirector
William MoonDirector
Rob GoodrowSecretary
Clay HoldrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,737
Program Service Revenue
$313,727
Investment Income
$15,397
Other Revenue
$138,117
All Other Contributions
$182,737
Change in Net Assets
$-42,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$50,000
Total Noncash Contributions1$50,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,610
Other Expenses$331,523
Total Fundraising Expense$66,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,585$22,219$33,546$278,350
Occupancy$137,409$7,388$2,955$147,752
Current Officers, Directors, Trustees, and Key Employees$24,750$32,760$24,750$82,260
Advertising$16,815$500$4,544$21,859
Insurance$14,266$767$307$15,340
All Other Expenses$12,191$1,266$473$13,930
Other Expenses$9,351$488-$9,839
Fees for Services Legal$3,886$2,402$84$6,372
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$548,832$76,642$66,659$692,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,389
Fundraising Direct Expenses$18,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund-raising events$53,389$53,389-$53,389
Total Events$53,389$53,389$18,518$34,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A director works for a linen company and the Center uses the company to clean its linens and towels. These are arms-length transactions and the payments are made a t market rates.”

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

“Board members will review the form 990 and provide comments or approval”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary is reviewed by Executive Committee and any recommendation made to board for approval.”

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

“Disclosure of governing documents, policies and financial statements is available upon request”

Filing and Contact Details

Filer

Filer Name
Page Youth Center
EIN
77-0085672
Phone
8059678778
Address
4540 Hollister Ave, Santa Barbara, CA 93110

Signing Officer

Name
Tony Mancuso
Title
President
Signed
2019-06-12

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
26
Volunteers
150
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039777
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote, develop and support activities to benefit the youth and adult community members of the South Coast area. It develops, promotes and supports a curriculum of fitness, sports and wellness programs.
IRS990/AdvertisingGrp/FundraisingAmt04544
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt016815
IRS990/AdvertisingGrp/TotalAmt021859
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0182737
IRS990/AllOtherExpensesGrp/FundraisingAmt0473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012191
IRS990/AllOtherExpensesGrp/TotalAmt013930
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Yost
IRS990/BooksInCareOfDetail/PhoneNum08059678778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04540 Hollister Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139950
IRS990/CashNonInterestBearingGrp/EOYAmt0152009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082260
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015397
IRS990/CYOtherExpensesAmt0331523
IRS990/CYOtherRevenueAmt0138117
IRS990/CYProgramServiceRevenueAmt0313727
IRS990/CYRevenuesLessExpensesAmt0-42155
IRS990/CYSalariesCompEmpBnftPaidAmt0360610
IRS990/CYTotalExpensesAmt0692133
IRS990/CYTotalFundraisingExpenseAmt066659
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0649978
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Support basketball, volleyball, soccer, bowling and other sports programs for boys and girls. Currently have more than 100 teams in sport programs. Other programs are skill and development.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0548832
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/FundraisingAmt084
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02402
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03886
IRS990/FeesForServicesLegalGrp/TotalAmt06372
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Mancuso
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Yost
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Sharkey
IRS990/Form990PartVIISectionAGrp/PersonNm3Jill Rogers Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4William Moon
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Goodrow
IRS990/Form990PartVIISectionAGrp/PersonNm6Rori Trovato
IRS990/Form990PartVIISectionAGrp/PersonNm7Clay Holdren
IRS990/Form990PartVIISectionAGrp/PersonNm8Cindy Oas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018518
IRS990/FundraisingGrossIncomeAmt053389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0668496
IRS990/GrossRentsGrp/RealAmt0103246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0307
IRS990/InsuranceGrp/ManagementAndGeneralAmt0767
IRS990/InsuranceGrp/ProgramServicesAmt014266
IRS990/InsuranceGrp/TotalAmt015340
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015397
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0136964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152211
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01596234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0812851
IRS990/LandBldgEquipCostOrOtherBssAmt02409085
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Promote, develop and support activities to benefit the youth and adult community members of the South Coast area. It develops, promotes and supports a curriculum of fitness, sports and wellness programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01119452
IRS990/NetAssetsOrFundBalancesEOYAmt01077297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0103246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103246
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02955
IRS990/OccupancyGrp/ManagementAndGeneralAmt07388
IRS990/OccupancyGrp/ProgramServicesAmt0137409
IRS990/OccupancyGrp/TotalAmt0147752
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Depreciation
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt054501
IRS990/OtherExpensesGrp/ProgramServicesAmt141655
IRS990/OtherExpensesGrp/ProgramServicesAmt211423
IRS990/OtherExpensesGrp/ProgramServicesAmt39351
IRS990/OtherExpensesGrp/TotalAmt057353
IRS990/OtherExpensesGrp/TotalAmt141655
IRS990/OtherExpensesGrp/TotalAmt211423
IRS990/OtherExpensesGrp/TotalAmt39839
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth athletic programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313727
IRS990/ProgSrvcAccomActy2Grp/Desc0Support a recreational program for boys and girls
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322255
IRS990/PYOtherRevenueAmt0152776
IRS990/PYProgramServiceRevenueAmt0262575
IRS990/PYRevenuesLessExpensesAmt0-18952
IRS990/PYSalariesCompEmpBnftPaidAmt0327161
IRS990/PYTotalExpensesAmt0649416
IRS990/PYTotalRevenueAmt0630464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0103246
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313727
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0250000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01360863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062294
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0138117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0163759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0142501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0131787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0605033
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79340
IRS990ScheduleA/PublicSupportPY509Pct00.78620
IRS990ScheduleA/PublicSupportTotal509Amt02562520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436878
IRS990ScheduleA/Total509Grp/TotalAmt02562520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03229847
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01305305
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01945797
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154211
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037173

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
$1,117,074
Liabilities
$39,777
Net assets
$1,077,297
Revenue
$649,978
Expenses
$692,133
Net income
-$42,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.23$1.40$0.96$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.25$0.86$0.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.08$0.88$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$0.57$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.97$0.57$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.65$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.62$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.77$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.59$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.61
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.08$0.55$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.64$0.67$0.02