Civic Intelligence

International Game Developers Association Inc

990 • Fiscal year 2018 • EIN 77-0411345

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.IGDA.ORG
150 Eglinton Avenue East No 402Toronto, Ontario M4P1E8CA

(416) 915-3020

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$166,650

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

48%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$151,334

Up $51,937 (+52%) from 2017

Net Assets

Up

$151,334

Up $111,926 (+284%) from 2017

Liabilities

Down

$0

Down $59,989 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$603,316

Up $194,793 (+48%) from 2017

Expenses

Up

$491,390

Up $90,737 (+23%) from 2017

Net Income

Up

$111,926

Up $104,056 (+1322%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$200K$0-$200KAssets 2010: $124,086Liabilities 2010: $267,744Net Assets 2010: -$143,6582010Assets 2011: $98,062Liabilities 2011: $225,128Net Assets 2011: -$127,0662011Assets 2012: $109,591Liabilities 2012: $190,108Net Assets 2012: -$80,5172012Assets 2013: $96,522Liabilities 2013: $235,684Net Assets 2013: -$139,1622013Assets 2014: $142,432Liabilities 2014: $280,728Net Assets 2014: -$138,2962014Assets 2015: $105,535Liabilities 2015: $19,539Net Assets 2015: $85,9962015Assets 2016: $74,156Liabilities 2016: $42,618Net Assets 2016: $31,5382016Assets 2017: $99,397Liabilities 2017: $59,989Net Assets 2017: $39,4082017Assets 2018: $151,334Liabilities 2018: $0Net Assets 2018: $151,3342018Assets 2019: $163,608Liabilities 2019: $0Net Assets 2019: $163,6082019Assets 2020: $177,989Liabilities 2020: $0Net Assets 2020: $177,9892020Assets 2021: $204,021Liabilities 2021: $2,802Net Assets 2021: $201,2192021Assets 2022: $264,793Liabilities 2022: $1,750Net Assets 2022: $263,0432022Assets 2023: $260,216Liabilities 2023: $1,729Net Assets 2023: $258,4872023Assets 2024: $209,683Liabilities 2024: $22,168Net Assets 2024: $187,5152024

Highlighted filing

2018

Assets$151,334
Liabilities$0
Net Assets$151,334
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $529,5452010Revenue 2011: $605,012Expenses 2011: $588,780Net Income 2011: $16,2322011Expenses 2012: $314,0612012Revenue 2013: $324,497Expenses 2013: $383,142Net Income 2013: -$58,6452013Revenue 2014: $399,541Expenses 2014: $398,675Net Income 2014: $8662014Revenue 2015: $486,446Expenses 2015: $527,254Net Income 2015: -$40,8082015Revenue 2016: $456,774Expenses 2016: $511,232Net Income 2016: -$54,4582016Revenue 2017: $408,523Expenses 2017: $400,653Net Income 2017: $7,8702017Revenue 2018: $603,316Expenses 2018: $491,390Net Income 2018: $111,9262018Revenue 2019: $525,725Expenses 2019: $513,451Net Income 2019: $12,2742019Revenue 2020: $402,967Expenses 2020: $380,205Net Income 2020: $22,7622020Revenue 2021: $432,295Expenses 2021: $409,065Net Income 2021: $23,2302021Revenue 2022: $471,599Expenses 2022: $420,994Net Income 2022: $50,6052022Revenue 2023: $574,747Expenses 2023: $579,307Net Income 2023: -$4,5602023Revenue 2024: $498,267Expenses 2024: $581,224Net Income 2024: -$82,9572024

Highlighted filing

2018

Revenue$603,316
Expenses$491,390
Net Income$111,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$603,316
Mission and Program Overview

Mission

The International Game Developers Association Inc.'s mission is to advance the careers & enhance the lives of game developers by connecting members with their peers, promoting professional development & advocating on issues that affect the developer community.

Advance the careers and enhance the lives of game developers by connecting members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,397$151,334▲ $51,937
Total Assets$99,397$151,334▲ $51,937
Liabilities
Other Liabilities$41,989$0▼ $41,989
Accounts Payable and Accrued Expenses$18,000--
Total Liabilities$59,989$0▼ $59,989
Net Assets / Fund Balance
Unrestricted Net Assets$39,408$151,334▲ $111,926
Total Net Assets Fund Balance$39,408$151,334▲ $111,926
Total Liabilities and Net Assets / Fund Balance$99,397$151,334▲ $51,937
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MacleanExecutive DirectorPT$74,350$92,300$74,350

Board Members and Trustees

NameTitle
Vesa RaudasojaChair
Trent OsterChair Emeritus
Bernard YeeBoard Member
Christopher HamiltonBoard Member
David StelzerBoard Member
Emily GreerBoard Member
Hans Ten CateBoard Member
Renee GittinsBoard Member
Zoe BellBoard Member
Dr Farhad JavidiSecretary
Lucien ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$552,469
Investment Income
$0
Other Revenue
$50,847
Change in Net Assets
$111,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$156,284
Fees for Services Other---$129,153
Fees for Services Management---$81,528
Information Technology---$38,523
Office Expenses---$17,412
Fees for Services Accounting---$13,049
Travel---$12,217
All Other Expenses---$11,931
Insurance---$3,474
Advertising---$2,579
Other Expenses---$1,619
Total Functional Expenses$0$0$0$491,390
International Activity

International Summary

Offices
0
Employees
0
Spending
$29,913

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesUr Conference00$29,913
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Redstone agency, inc. (redstone) provides management services to igda. Services include but are not limited to: supervising personnel, planning and executing budgets and financial operations, and supervising exempt operations. Igda paid redstone $81,528 in 2018 for management services.”

Form 990, Part VI, Section A, Line 6

“Igda has one class of voting members: (1) individuals (1) individuals: individual members shall consist of any natural person that is involved with digital games or the game development community, and who meet any additional requirements for individual membership as may be imposed by the board of directors from time to time.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the individual members in good standing. All directors are required to be members of the igda as of the time of their election, and to have been a member in at least two membership years prior. All directors must remain as members in good standing of the igda for the duration of their term and adhere to the board of directors code of ethics.”

Form 990, Part VI, Section A, Line 7B

“The following board actions require approval by the individual members in good standing: (1) disposition of all or substantially all of the assets of igda (2) merger or dissolution of igda (3) amend or adopt governing documents”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. A copy of the form 990 and all required schedules is provided to the finance committee for review and approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
INTERNATIONAL GAME DEVELOPERS'
EIN
77-0411345
Phone
4169153020
Address
CA

Signing Officer

Name
Lucien Parsons
Title
Chair
Phone
4169153020
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucien Parsons
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
450

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The sigs and chapters (with the exception of finland chapter) are now no longer separate legal entities and have been folded under the igda.”

Form 990, Part IX, Line 11G

“CONTRACTORS 129,153.”

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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/ProgramServiceRevenueGrp/Desc2REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GUR EU SIG INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CHAPTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0400653
IRS990/PYOtherRevenueAmt035025
IRS990/PYProgramServiceRevenueAmt0373498
IRS990/PYRevenuesLessExpensesAmt07870
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0400653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408523
IRS990/ReconcilationRevenueExpnssAmt0111926
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012306
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt029913
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0UR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt029913
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt029913
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt074350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt092300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER MACLEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt074350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt092300
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGS AND CHAPTERS (WITH THE EXCEPTION OF FINLAND CHAPTER) ARE NOW NO LONGER SEPARATE LEGAL ENTITIES AND HAVE BEEN FOLDED UNDER THE IGDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REDSTONE AGENCY, INC. (REDSTONE) PROVIDES MANAGEMENT SERVICES TO IGDA. SERVICES INCLUDE BUT ARE NOT LIMITED TO: SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. IGDA PAID REDSTONE $81,528 IN 2018 FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IGDA HAS ONE CLASS OF VOTING MEMBERS: (1) INDIVIDUALS (1) INDIVIDUALS: INDIVIDUAL MEMBERS SHALL CONSIST OF ANY NATURAL PERSON THAT IS INVOLVED WITH DIGITAL GAMES OR THE GAME DEVELOPMENT COMMUNITY, AND WHO MEET ANY ADDITIONAL REQUIREMENTS FOR INDIVIDUAL MEMBERSHIP AS MAY BE IMPOSED BY THE BOARD OF DIRECTORS FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ELECTED BY THE INDIVIDUAL MEMBERS IN GOOD STANDING. ALL DIRECTORS ARE REQUIRED TO BE MEMBERS OF THE IGDA AS OF THE TIME OF THEIR ELECTION, AND TO HAVE BEEN A MEMBER IN AT LEAST TWO MEMBERSHIP YEARS PRIOR. ALL DIRECTORS MUST REMAIN AS MEMBERS IN GOOD STANDING OF THE IGDA FOR THE DURATION OF THEIR TERM AND ADHERE TO THE BOARD OF DIRECTORS CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOLLOWING BOARD ACTIONS REQUIRE APPROVAL BY THE INDIVIDUAL MEMBERS IN GOOD STANDING: (1) DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF IGDA (2) MERGER OR DISSOLUTION OF IGDA (3) AMEND OR ADOPT GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS 129,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERNATIONAL GAME DEVELOPERS' ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IGDA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205991931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAKING GAME DEVELOPMENT MORE DIVERSE AND INCLUSIVE FOR GAME DEVELOPERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03839 BIRCH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092660
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099397
IRS990/TotalAssetsEOYAmt0151334
IRS990/TotalAssetsGrp/BOYAmt099397
IRS990/TotalAssetsGrp/EOYAmt0151334
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059989
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt059989
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013903
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013903
IRS990/TotalProgramServiceRevenueAmt0552469

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,334
Liabilities
$0
Net assets
$151,334
Revenue
$603,316
Expenses
$491,390
Net income
$111,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.22$1.88$4.98$5.81$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$5.75$5.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$4.72$4.21$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$4.32$4.09$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.03$3.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$5.26$5.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$6.03$4.91$1.12
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.60$0.39$4.09$4.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.32$4.57$5.11$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$4.86$5.27$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.42$2.81$1.38$4.00$3.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$2.36$1.39$3.24$3.83$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.90$0.81$3.14
2011Summary only. Only limited summary data is available for this year.$0.98$2.25$1.27$6.05$5.89$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.68$1.44$5.30