Civic Intelligence

Educational Resources of Monterey County

990 • Fiscal year 2020 • EIN 77-0461327

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization Profilewww.hiddenhillsranch.org
19014 Pesante RoadSalinas, CA 93907

(831) 663-6471

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,770

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$437,635

Up $27,663 (+6.7%) from 2019

Net Assets

Up

$365,863

Up $17,313 (+5.0%) from 2019

Liabilities

Up

$71,772

Up $10,350 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$210,479

Up $17,349 (+9.0%) from 2019

Expenses

Up

$193,165

Up $25,346 (+15%) from 2019

Net Income

Down

$17,314

Down $7,997 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $699,708Liabilities 2011: $7,535Net Assets 2011: $692,1732011Assets 2012: $565,641Liabilities 2012: $55,254Net Assets 2012: $510,3872012Assets 2013: $490,840Liabilities 2013: $54,197Net Assets 2013: $436,6432013Assets 2014: $448,563Liabilities 2014: $54,598Net Assets 2014: $393,9652014Assets 2015: $415,146Liabilities 2015: $55,051Net Assets 2015: $360,0952015Assets 2016: $397,056Liabilities 2016: $54,876Net Assets 2016: $342,1802016Assets 2017: $392,169Liabilities 2017: $87,017Net Assets 2017: $305,1522017Assets 2018: $379,650Liabilities 2018: $56,411Net Assets 2018: $323,2392018Assets 2019: $409,972Liabilities 2019: $61,422Net Assets 2019: $348,5502019Assets 2020: $437,635Liabilities 2020: $71,772Net Assets 2020: $365,8632020Assets 2021: $661,582Liabilities 2021: $20,457Net Assets 2021: $641,1252021Assets 2022: $715,960Liabilities 2022: $14,895Net Assets 2022: $701,0652022Assets 2023: $895,288Liabilities 2023: $13,685Net Assets 2023: $881,6032023Assets 2024: $945,998Liabilities 2024: $19,008Net Assets 2024: $926,9902024Assets 2025: $993,390Liabilities 2025: $12,556Net Assets 2025: $980,8342025

Highlighted filing

2020

Assets$437,635
Liabilities$71,772
Net Assets$365,863
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $629,480Expenses 2011: $788,144Net Income 2011: -$158,6642011Revenue 2012: $222,271Expenses 2012: $404,059Net Income 2012: -$181,7882012Revenue 2013: $117,028Expenses 2013: $190,771Net Income 2013: -$73,7432013Revenue 2014: $106,401Expenses 2014: $149,079Net Income 2014: -$42,6782014Revenue 2015: $117,450Expenses 2015: $151,321Net Income 2015: -$33,8712015Revenue 2016: $101,477Expenses 2016: $119,392Net Income 2016: -$17,9152016Revenue 2017: $103,267Expenses 2017: $140,295Net Income 2017: -$37,0282017Revenue 2018: $175,565Expenses 2018: $157,478Net Income 2018: $18,0872018Revenue 2019: $193,130Expenses 2019: $167,819Net Income 2019: $25,3112019Revenue 2020: $210,479Expenses 2020: $193,165Net Income 2020: $17,3142020Revenue 2021: $544,274Expenses 2021: $321,512Net Income 2021: $222,7622021Revenue 2022: $518,514Expenses 2022: $458,577Net Income 2022: $59,9372022Revenue 2023: $680,659Expenses 2023: $500,121Net Income 2023: $180,5382023Revenue 2024: $578,001Expenses 2024: $532,614Net Income 2024: $45,3872024Revenue 2025: $649,266Expenses 2025: $595,423Net Income 2025: $53,8432025

Highlighted filing

2020

Revenue$210,479
Expenses$193,165
Net Income$17,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$217,676
Mission and Program Overview

Mission

To provide educational materials and opportunities for home school, public school and private school youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,292$335,078▼ $3,214
Cash and Non-Interest-Bearing Accounts$52,700$77,882▲ $25,182
Loans From Officers Directors$52,500$52,500→ $0
Pledges and Grants Receivable$13,315$18,174▲ $4,859
Savings and Temporary Cash Investments$4,412$4,428▲ $16
Prepaid Expenses and Deferred Charges$1,255$2,073▲ $818
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$409,972$437,635▲ $27,663
Other Assets Total$-2$0▲ $2
Liabilities
Other Liabilities$6,521$17,372▲ $10,851
Accounts Payable and Accrued Expenses$2,401--
Deferred Revenue-$1,900-
Total Liabilities$61,422$71,772▲ $10,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,550$365,863▲ $17,313
Total Net Assets Fund Balance$348,550$365,863▲ $17,313
Total Liabilities and Net Assets / Fund Balance$409,972$437,635▲ $27,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,356$376,919$562,275
Buildings$123,481$90,750$214,231
Equipment$26,241$117,371$143,612
Other Land Buildings-$11,244$11,244
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genevieve LarsenSecretary-$4,770$4,770
Gayle ComerExecutive DirectorPT$2,582$2,582

Board Members and Trustees

NameTitle
Deborah Van Der KroefPresident
Cameron GallemoreDirector
Diana PoudierDirector
Doug McFarlandDirector
Kellie Picaso-ConnieDirector
Michael SeagravesDirector
Mark ComerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,058
Program Service Revenue
$136,069
Investment Income
$-244
Other Revenue
$7,596
All Other Contributions
$67,058
Change in Net Assets
$17,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,699
Salaries, Compensation, and Employee Benefits$72,466
Total Fundraising Expense$1,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,391--$57,391
Depreciation Depletion$23,314$1,988-$25,302
All Other Expenses$8,945$3,350-$12,295
Insurance$10,819$1,202-$12,021
Fees for Services Other$7,906-$1,125$9,031
Payroll Taxes$7,503$220-$7,723
Current Officers, Directors, Trustees, and Key Employees$4,937$2,415-$7,352
Other Expenses$5,779$31-$5,810
Office Expenses$43$4,166-$4,209
Travel$1,509$168-$1,677
Fees for Services Accounting-$1,315-$1,315
Conferences and Meetings$144$265-$409
Occupancy$350--$350
Total Functional Expenses$176,920$15,120$1,125$193,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,476
Fundraising Direct Expenses$6,935
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$52,500$52,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll protection loan$13,172
Credit cards payable$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Gayle Comer and Mark Comer are wife and husband. Both are on the Board of Directors. Gayle Comer is President and Mark Comer is the Treasurer.”

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

“A copy of the Form 990 is provided to the board president and treasurer for review, before it is filed.”

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

“Upon request for governing documents, conflict of interest policy and financial statements, the information is made available by allowing review in the administrative office, by emailing of PDF files or by mailing a hard copy through the postal service.”

Filing and Contact Details

Filer

Filer Name
Educational Resources of Monterey County
EIN
77-0461327
Phone
8316636471
Address
19014 Pesante Road, Salinas, CA 93907

Signing Officer

Name
Mark Comer
Title
Secretary
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901
Preparer
Horace B Ingraham EA
Phone
8314226261
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Raw XML AppendixShowing 400 of 481 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/OccupancyGrp/ProgramServicesAmt0350
IRS990/OccupancyGrp/TotalAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04166
IRS990/OfficeExpensesGrp/ProgramServicesAmt043
IRS990/OfficeExpensesGrp/TotalAmt04209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-2
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Feed
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Workers compensation insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt021432
IRS990/OtherExpensesGrp/ProgramServicesAmt115415
IRS990/OtherExpensesGrp/ProgramServicesAmt211433
IRS990/OtherExpensesGrp/ProgramServicesAmt35779
IRS990/OtherExpensesGrp/TotalAmt021432
IRS990/OtherExpensesGrp/TotalAmt115415
IRS990/OtherExpensesGrp/TotalAmt211433
IRS990/OtherExpensesGrp/TotalAmt35810
IRS990/OtherLiabilitiesGrp/BOYAmt06521
IRS990/OtherLiabilitiesGrp/EOYAmt017372
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057391
IRS990/OtherSalariesAndWagesGrp/TotalAmt057391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0220
IRS990/PayrollTaxesGrp/ProgramServicesAmt07503
IRS990/PayrollTaxesGrp/TotalAmt07723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02073
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Animal therapy service fe
IRS990/ProgramServiceRevenueGrp/Desc1Birthday pony party fees
IRS990/ProgramServiceRevenueGrp/Desc2Field trips and tours
IRS990/ProgramServiceRevenueGrp/Desc3Horseback lessons
IRS990/ProgramServiceRevenueGrp/Desc4Participation fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491932
IRS990/ProgSrvcAccomActy2Grp/Desc0Classes and CampsProvided weekly classes for preschool and elementary age children attended by 148 children. Provided summer camp program attended by 219 children. Provided leadership training program for early teens while helping with the summer camp program attended by 10 teens. Provided 56 personalized instruction sessions for special needs children to interact with the animals and learn about the ranch environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108648
IRS990/PYOtherRevenueAmt06964
IRS990/PYProgramServiceRevenueAmt0116425
IRS990/PYRevenuesLessExpensesAmt025711
IRS990/PYSalariesCompEmpBnftPaidAmt059171
IRS990/PYTotalExpensesAmt0167819
IRS990/PYTotalRevenueAmt0193530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017314
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01055
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047642
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53650
IRS990ScheduleA/PublicSupportPY170Pct00.54850
IRS990ScheduleA/PublicSupportTotal170Amt0149737
IRS990ScheduleA/SubstantialContributorsTotAmt074418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224155
IRS990ScheduleA/TotalSupportAmt0279106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214231
IRS990ScheduleD/EquipmentGrp/BookValueAmt026241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll protection loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335078
IRS990ScheduleD/TotalLiabilityAmt017372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gayle Comer and Mark Comer are wife and husband. Both are on the Board of Directors. Gayle Comer is President and Mark Comer is the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to the board president and treasurer for review, before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request for governing documents, conflict of interest policy and financial statements, the information is made available by allowing review in the administrative office, by emailing of PDF files or by mailing a hard copy through the postal service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,635
Liabilities
$71,772
Net assets
$365,863
Revenue
$210,479
Expenses
$193,165
Net income
$17,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.13$9.81$6.49$5.95$0.54
2024Detailed filing. Detailed filing data is available for this year.$9.46$0.19$9.27$5.78$5.33$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.95$0.14$8.82$6.81$5.00$1.81
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.15$7.01$5.19$4.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.20$6.41$5.44$3.22$2.23
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.72$3.66$2.10$1.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.61$3.49$1.93$1.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.56$3.23$1.76$1.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.87$3.05$1.03$1.40$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.55$3.42$1.01$1.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.55$3.60$1.17$1.51$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.55$3.94$1.06$1.49$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.54$4.37$1.17$1.91$0.74
2012Summary only. Only limited summary data is available for this year.$5.66$0.55$5.10$2.22$4.04$1.82
2011Summary only. Only limited summary data is available for this year.$7.00$0.08$6.92$6.29$7.88$1.59