Civic Intelligence

Coastal Christian School

990 • Fiscal year 2016 • EIN 77-0105246

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization Profile[email protected]

View Organization Page

1005 North Oak Park BlvdPismo Beach, CA 93449

(805) 489-1213

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,259,990

Down $49,265 (-1.5%) from 2015

Net Assets

Down

$1,990,057

Down $29,939 (-1.5%) from 2015

Liabilities

Down

$1,269,933

Down $19,326 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$1,271,145

Up $84,705 (+7.1%) from 2015

Expenses

Up

$1,301,084

Up $134,722 (+12%) from 2015

Net Income

Down

-$29,939

Down $50,017 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $962,178Liabilities 2011: $106,963Net Assets 2011: $855,2152011Assets 2012: $1,166,999Liabilities 2012: $126,853Net Assets 2012: $1,040,0462012Assets 2013: $1,743,943Liabilities 2013: $197,611Net Assets 2013: $1,546,3322013Assets 2014: $2,333,950Liabilities 2014: $334,033Net Assets 2014: $1,999,9172014Assets 2015: $3,309,255Liabilities 2015: $1,289,259Net Assets 2015: $2,019,9962015Assets 2016: $3,259,990Liabilities 2016: $1,269,933Net Assets 2016: $1,990,0572016Assets 2017: $3,159,081Liabilities 2017: $1,255,784Net Assets 2017: $1,903,2972017Assets 2018: $4,034,822Liabilities 2018: $1,335,730Net Assets 2018: $2,699,0922018Assets 2019: $5,295,097Liabilities 2019: $1,370,170Net Assets 2019: $3,924,9272019Assets 2020: $5,918,642Liabilities 2020: $1,559,627Net Assets 2020: $4,359,0152020Assets 2021: $9,427,984Liabilities 2021: $1,611,970Net Assets 2021: $7,816,0142021Assets 2023: $14,862,872Liabilities 2023: $1,056,189Net Assets 2023: $13,806,6832023Assets 2024: $17,682,647Liabilities 2024: $1,871,490Net Assets 2024: $15,811,1572024

Highlighted filing

2016

Assets$3,259,990
Liabilities$1,269,933
Net Assets$1,990,057
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,040,719Expenses 2011: $935,228Net Income 2011: $105,4912011Revenue 2012: $1,159,393Expenses 2012: $973,897Net Income 2012: $185,4962012Revenue 2013: $1,500,661Expenses 2013: $994,375Net Income 2013: $506,2862013Revenue 2014: $1,439,073Expenses 2014: $985,488Net Income 2014: $453,5852014Revenue 2015: $1,186,440Expenses 2015: $1,166,362Net Income 2015: $20,0782015Revenue 2016: $1,271,145Expenses 2016: $1,301,084Net Income 2016: -$29,9392016Revenue 2017: $1,374,121Expenses 2017: $1,460,881Net Income 2017: -$86,7602017Revenue 2018: $2,234,809Expenses 2018: $1,439,015Net Income 2018: $795,7942018Revenue 2019: $2,848,172Expenses 2019: $1,622,337Net Income 2019: $1,225,8352019Revenue 2020: $2,153,135Expenses 2020: $1,719,047Net Income 2020: $434,0882020Revenue 2021: $5,406,742Expenses 2021: $1,949,743Net Income 2021: $3,456,9992021Revenue 2023: $6,615,787Expenses 2023: $2,937,914Net Income 2023: $3,677,8732023Revenue 2024: $5,199,437Expenses 2024: $3,194,963Net Income 2024: $2,004,4742024

Highlighted filing

2016

Revenue$1,271,145
Expenses$1,301,084
Net Income-$29,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,286,239
Mission and Program Overview

Mission

NONE

As part of the church, coastal christian school's mission is to assist christian parents in providing excellence in the spiritual, academic, social and physical aspects of education in order to develop the whole person, integrating god's word in all areas of education, preparing students to serve god in all areas of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,536$2,846,968▲ $2,375,432
Cash and Non-Interest-Bearing Accounts$206,379$272,649▲ $66,270
Savings and Temporary Cash Investments$249,220$135,880▼ $113,340
Accounts Receivable$2,272$4,493▲ $2,221
Prepaid Expenses and Deferred Charges$4,157--
Total Assets$3,309,255$3,259,990▼ $49,265
Other Assets Total$2,375,691$0▼ $2,375,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,186,330$1,161,854▼ $24,476
Deferred Revenue$100,069$86,492▼ $13,577
Accounts Payable and Accrued Expenses$2,860$21,587▲ $18,727
Total Liabilities$1,289,259$1,269,933▼ $19,326
Net Assets / Fund Balance
Unrestricted Net Assets$1,931,121$1,855,368▼ $75,753
Temporarily Rstr Net Assets$88,875$134,689▲ $45,814
Total Net Assets Fund Balance$2,019,996$1,990,057▼ $29,939
Total Liabilities and Net Assets / Fund Balance$3,309,255$3,259,990▼ $49,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,527,933$52,077$2,580,010
Land$253,071-$253,071
Equipment$42,072$106,570$148,642
Leasehold Improvements$23,892-$23,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$42,616--$42,616-
2012$42,616---$42,616
2011$42,616---$42,616
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike HumerianPresident
Mitchell DubbersVice President
Aaron LeightonDirector
Tedd MalleyDirector
Carl BockhahnSecretary
Ron LindstaedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,889
Program Service Revenue
$1,114,197
Investment Income
$187
Other Revenue
$43,872
All Other Contributions
$112,889
Change in Net Assets
$-29,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,094
Total Revenue per Audited Statements
$1,286,239
Total Revenue per Form 990
$1,271,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,893
Other Expenses$470,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,295$185,098-$740,393
Payroll Taxes$69,685$20,815-$90,500
All Other Expenses$37,424$52,284-$89,708
Interest-$64,625-$64,625
Depreciation Depletion$63,745--$63,745
Occupancy$40,790--$40,790
Other Expenses$23,828--$23,828
Insurance$6,806$13,212-$20,018
Travel-$19,992-$19,992
Fees for Services Accounting-$7,337-$7,337
Office Expenses$2,228$4,736-$6,964
Advertising-$5,853-$5,853
Total Functional Expenses$927,132$373,952$0$1,301,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,316,178
Expenses per Audited Statements$1,301,084
Total Expenses per Form 990$1,301,084
Expenses Not Reported on Form 990$15,094
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,857
Fundraising Direct Expenses$15,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$49,857$49,857$15,094$34,763
Total Events$49,857$49,857$15,094$34,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the business manager and the finance committee prior to filing.”

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

“The president reviews the conflict of interest policy statements.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top administrative salaries are based on board approval and vote after a review is done at the end of the fiscal year.”

Form 990, Part VI, Section C, Line 18

“Information is available on request.”

Form 990, Part VI, Section C, Line 19

“Copies available on request.”

Filing and Contact Details

Filer

Filer Name
Coastal Christian School
EIN
77-0105246
Phone
8054891213
Address
1005 NORTH OAK PARK BLVD, PISMO BEACH, CA 93449

Signing Officer

Name
Mike Humerian
Title
Chairman of the Board
Phone
8054891213
Signed
2016-12-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Humerian
Formed
1971
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Burkart & Associates Acctcy Corp
Address
694 SANTA ROSA STREET, SAN LUIS OBISPO, CA 93401
Preparer
Dennis J Burkart
Phone
8055436876
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the financial statements and has determined that there are no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income shown net of expenses.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income shown net of expenses.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income is shown net of fundraising expenses of $15,094.”

Raw XML AppendixShowing 400 of 426 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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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01123493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135880
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02527933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02580010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042616
IRS990ScheduleD/EquipmentGrp/BookValueAmt042072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148642
IRS990ScheduleD/ExpensesNotReportedAmt015094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01301084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023892
IRS990ScheduleD/OtherExpensesIncludedAmt015094
IRS990ScheduleD/OtherRevenueAmt015094
IRS990ScheduleD/RevenueNotReportedAmt015094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01271145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE FINANCIAL STATEMENTS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME SHOWN NET OF EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING INCOME SHOWN NET OF EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING INCOME IS SHOWN NET OF FUNDRAISING EXPENSES OF $15,094.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02846968
IRS990ScheduleD/TotalExpensesPerForm990Amt01301084
IRS990ScheduleD/TotalRevenuePerForm990Amt01271145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316178
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT PUBLISH ITS RACIALLY NONDISCRIMINATORY POLICY, HOWEVER THE POLICY IS INDICATED ON THE STUDENT REGISTRATION FORM AND SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TITLE I AND TITLE II EDUCATION FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015094
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP ADMINISTRATIVE SALARIES ARE BASED ON BOARD APPROVAL AND VOTE AFTER A REVIEW IS DONE AT THE END OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134689
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03309255
IRS990/TotalAssetsEOYAmt03259990
IRS990/TotalAssetsGrp/BOYAmt03309255
IRS990/TotalAssetsGrp/EOYAmt03259990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927132
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01289259
IRS990/TotalLiabilitiesEOYAmt01269933
IRS990/TotalLiabilitiesGrp/BOYAmt01289259
IRS990/TotalLiabilitiesGrp/EOYAmt01269933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02019996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01990057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0927132
IRS990/TotalProgramServiceRevenueAmt01114197
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01123493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03309255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03259990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019992
IRS990/TravelGrp/TotalAmt019992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01931121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01855368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 NORTH OAK PARK BLVD
IRS990/USAddress/CityNm0PISMO BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093449
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,259,990
Liabilities
$1,269,933
Net assets
$1,990,057
Revenue
$1,271,145
Expenses
$1,301,084
Net income
-$29,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$1.87$15.8$5.20$3.19$2.00
2023Detailed filing. Detailed filing data is available for this year.$14.9$1.06$13.8$6.62$2.94$3.68
2021Detailed filing. Detailed filing data is available for this year.$9.43$1.61$7.82$5.41$1.95$3.46
2020Detailed filing. Detailed filing data is available for this year.$5.92$1.56$4.36$2.15$1.72$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.30$1.37$3.92$2.85$1.62$1.23
2018Summary only. Only limited summary data is available for this year.$4.03$1.34$2.70$2.23$1.44$0.80
2017Detailed filing. Detailed filing data is available for this year.$3.16$1.26$1.90$1.37$1.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.26$1.27$1.99$1.27$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.31$1.29$2.02$1.19$1.17$0.02
2014Summary only. Only limited summary data is available for this year.$2.33$0.33$2.00$1.44$0.99$0.45
2013Summary only. Only limited summary data is available for this year.$1.74$0.20$1.55$1.50$0.99$0.51
2012Summary only. Only limited summary data is available for this year.$1.17$0.13$1.04$1.16$0.97$0.19
2011Summary only. Only limited summary data is available for this year.$0.96$0.11$0.86$1.04$0.94$0.11