Civic Intelligence

Westlake High School Choral Booster Club Inc.

990 • Fiscal year 2019 • EIN 77-0559992

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization ProfileNWHSCMD.ORG
100 Lakeview Canyon RoadThousand Oaks, CA 91362

(805) 497-6711

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$174,664

Up $18,931 (+12%) from 2018

Net Assets

Up

$174,664

Up $18,931 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$159,447

Up $55,406 (+53%) from 2018

Expenses

Up

$140,516

Up $19,554 (+16%) from 2018

Net Income

Up

$18,931

Up $35,852 (+212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $150,979Liabilities 2011: $1,177Net Assets 2011: $149,8022011Assets 2012: $195,784Liabilities 2012: $0Net Assets 2012: $195,7842012Assets 2013: $222,961Liabilities 2013: $0Net Assets 2013: $222,9612013Assets 2014: $227,279Liabilities 2014: $0Net Assets 2014: $227,2792014Assets 2015: $223,793Liabilities 2015: $0Net Assets 2015: $223,7932015Assets 2016: $188,737Liabilities 2016: $0Net Assets 2016: $188,7372016Assets 2017: $172,654Liabilities 2017: $0Net Assets 2017: $172,6542017Assets 2018: $155,733Liabilities 2018: $0Net Assets 2018: $155,7332018Assets 2019: $174,664Liabilities 2019: $0Net Assets 2019: $174,6642019Assets 2020: $243,158Liabilities 2020: $0Net Assets 2020: $243,1582020Assets 2021: $220,781Liabilities 2021: $24,340Net Assets 2021: $196,4412021Assets 2022: $162,364Liabilities 2022: $19,555Net Assets 2022: $142,8092022Assets 2023: $148,449Liabilities 2023: $700Net Assets 2023: $147,7492023Assets 2024: $115,584Liabilities 2024: $2,068Net Assets 2024: $113,5162024Assets 2025: $105,078Liabilities 2025: $0Net Assets 2025: $105,0782025

Highlighted filing

2019

Assets$174,664
Liabilities$0
Net Assets$174,664
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $274,8872011Expenses 2012: $151,1142012Expenses 2013: $231,1942013Revenue 2014: $248,503Expenses 2014: $244,185Net Income 2014: $4,3182014Revenue 2015: $168,561Expenses 2015: $172,047Net Income 2015: -$3,4862015Revenue 2016: $164,954Expenses 2016: $200,010Net Income 2016: -$35,0562016Revenue 2017: $138,127Expenses 2017: $154,210Net Income 2017: -$16,0832017Revenue 2018: $104,041Expenses 2018: $120,962Net Income 2018: -$16,9212018Revenue 2019: $159,447Expenses 2019: $140,516Net Income 2019: $18,9312019Revenue 2020: $182,168Expenses 2020: $113,674Net Income 2020: $68,4942020Revenue 2021: $10,322Expenses 2021: $57,039Net Income 2021: -$46,7172021Revenue 2022: $88,565Expenses 2022: $142,197Net Income 2022: -$53,6322022Revenue 2023: $101,068Expenses 2023: $96,128Net Income 2023: $4,9402023Revenue 2024: $88,673Expenses 2024: $120,945Net Income 2024: -$32,2722024Revenue 2025: $84,569Expenses 2025: $105,034Net Income 2025: -$20,4652025

Highlighted filing

2019

Revenue$159,447
Expenses$140,516
Net Income$18,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$179,124
Mission and Program Overview

Mission

The organization exists to promote & encourage parent & student participation in the extra-curricular activities of the westlake high school choral music department and to provide financial support to purchase equipment, materials, supplies and travel costs due to budgetary cutbacks for the program from the school district.

Support for students enrolled in the choral music program at westlake high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$155,733$174,664▲ $18,931
Cash and Non-Interest-Bearing Accounts$49,512$82,504▲ $32,992
Savings and Temporary Cash Investments$46,894$47,082▲ $188
Land, Buildings, and Equipment, Net$59,327$45,078▼ $14,249
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$155,733$174,664▲ $18,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,733$174,664▲ $18,931
Total Liabilities and Net Assets / Fund Balance$155,733$174,664▲ $18,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,078$106,182$151,260
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michelle DaurioPresident
Lily De Los RiosCommunications
Brian CaffertyFundraising
Bridget BatemanPatron Program
Gwen CummingsSecretary
Wayne GinozaShow Support
Ken DaurioTravel Chaperone
Craig ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,667
Program Service Revenue
$99,303
Investment Income
$188
Other Revenue
$28,289
All Other Contributions
$31,667
Change in Net Assets
$18,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,517
Grants and Similar Amounts Paid$12,999
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$17,724--$17,724
Depreciation Depletion$14,249--$14,249
Grants to Domestic Orgs$12,999--$12,999
Travel$10,777--$10,777
Advertising$5,346--$5,346
Other Expenses$3,872--$3,872
Fees for Services Accounting$1,875--$1,875
Office Expenses$1,775--$1,775
Insurance$1,757--$1,757
All Other Expenses$1,531--$1,531
Information Technology$756--$756
Total Functional Expenses$140,516$0$0$140,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conejo Valley Unified School DistrictThousand Oaks, CA-TO ASSIST IN FUNDING CHORAL EMPLOYEE'S PAYROLL COST$12,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,301
Fundraising Direct Expenses$18,616
Gaming Gross Income$2,842
Gaming Direct Expenses$62
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$35,301$35,301$18,616$16,685
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and chair travel chaperone have a family relationship.”

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

“Line 7a explanation - directors are elected at the annual meeting of directors by the outgoing directors. All directors and officers must have at least one student enrolled in the choral program and must resign if and when that student leaves the program. The chairman and the cfo are considered "permanent" positions and are not required to have a student enrolled in the choral program.”

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

“The cpa meets with the treasurer to review a draft copy the tax return and to answer any questions that may arise. From this meeting any changes are made to the tax return as necessary. Final return is then submitted to the treasurer for signatures & filing.”

Form 990, Part VI, Section B, Line 12

“No conflict of interest policy exists.”

Form 990, Part VI, Section B, Line 15A

“Directors do not receive compensation for services as directors but may receive a reasonable reimbursement allowance for personal services actually rendered pursuant to a resolution passed by a majority vote at a regular or special meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“An appointment must be made with the treasurer and outside cpa. Documents are reviewed in the cpa's office only.”

FORM 990, PART VI, SECTION B, LINE 13:

“Organization does not have a written whistleblower policy.”

FORM 990, PART VI, SECTION B, LINE 14:

“The organization does not have a written document retention and destruction policy. Organization has an unwritten policy that follows federal and state tax guidelines.”

Filing and Contact Details

Filer

Filer Name
Westlake High School Choral Boosters
EIN
77-0559992
Phone
8054976711
Address
100 LAKEVIEW CANYON ROAD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Craig Conner
Title
Treasurer
Phone
8054976711
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Conner
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
OWEN & ASSOCIATES CPA'S
Address
3550 S HARBOR BLVD SUITE 207, OXNARD, CA 93035
Preparer
Michael J Owen CPA
Phone
8053828800
Raw XML AppendixShowing 400 of 440 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PATRON PROGRAM
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IRS990/MissionDesc0THE ORGANIZATION EXISTS TO PROMOTE & ENCOURAGE PARENT & STUDENT PARTICIPATION IN THE EXTRA-CURRICULAR ACTIVITIES OF THE WESTLAKE HIGH SCHOOL CHORAL MUSIC DEPARTMENT AND TO PROVIDE FINANCIAL SUPPORT TO PURCHASE EQUIPMENT, MATERIALS, SUPPLIES AND TRAVEL COSTS DUE TO BUDGETARY CUTBACKS FOR THE PROGRAM FROM THE SCHOOL DISTRICT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT GRANTS TO WESTLAKE HIGH SCHOOL MUSIC DEPARTMENT TO SUPPLEMENT SALARY FUNDING OVER AND ABOVE DISTRICT BUDGET AMOUNTS. THESE FUNDS ARE USED TO PROVIDE SALARIES FOR ADDITIONAL TEACHERS AND ACCOMPANISTS NEEDED TO MAINTAIN THE HIGH LEVEL OF THE CHIOR PROGRAM
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IRS990/PYRevenuesLessExpensesAmt0-16921
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018931
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0657412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657412
IRS990ScheduleA/TotalSupportAmt0658431
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045078
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02842
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02842
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02780
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt062
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0CRAIG CONNER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0100 LAKEVIEW CANYON ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0THOUSAND OAKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd091362
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER OPERATES A RAFFLE APPROVED BY THE CALIFORNIA ATTORNEY GENERAL OFFICE. 90% OF THE PROCEEDS MUST BE USED FOR CHARITABLE PURPOSES UNDER STATE LAW. ALL PROCEEDS FROM THE RAFFLE WERE USED TO FUND PROGRAM EXPENSES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - GAMING
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012999
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN FUNDING CHORAL EMPLOYEE'S PAYROLL COST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONEJO VALLEY UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 EAST JANSS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091362
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTRACT WITH RECIPIENT/EMPLOYEE THAT THE FUNDS WERE USED FOR PAYROLL PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CHAIR TRAVEL CHAPERONE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF DIRECTORS BY THE OUTGOING DIRECTORS. ALL DIRECTORS AND OFFICERS MUST HAVE AT LEAST ONE STUDENT ENROLLED IN THE CHORAL PROGRAM AND MUST RESIGN IF AND WHEN THAT STUDENT LEAVES THE PROGRAM. THE CHAIRMAN AND THE CFO ARE CONSIDERED "PERMANENT" POSITIONS AND ARE NOT REQUIRED TO HAVE A STUDENT ENROLLED IN THE CHORAL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA MEETS WITH THE TREASURER TO REVIEW A DRAFT COPY THE TAX RETURN AND TO ANSWER ANY QUESTIONS THAT MAY ARISE. FROM THIS MEETING ANY CHANGES ARE MADE TO THE TAX RETURN AS NECESSARY. FINAL RETURN IS THEN SUBMITTED TO THE TREASURER FOR SIGNATURES & FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CONFLICT OF INTEREST POLICY EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS DO NOT RECEIVE COMPENSATION FOR SERVICES AS DIRECTORS BUT MAY RECEIVE A REASONABLE REIMBURSEMENT ALLOWANCE FOR PERSONAL SERVICES ACTUALLY RENDERED PURSUANT TO A RESOLUTION PASSED BY A MAJORITY VOTE AT A REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN APPOINTMENT MUST BE MADE WITH THE TREASURER AND OUTSIDE CPA. DOCUMENTS ARE REVIEWED IN THE CPA'S OFFICE ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. ORGANIZATION HAS AN UNWRITTEN POLICY THAT FOLLOWS FEDERAL AND STATE TAX GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 14:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155733
IRS990/TotalAssetsEOYAmt0174664
IRS990/TotalAssetsGrp/BOYAmt0155733
IRS990/TotalAssetsGrp/EOYAmt0174664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140516
IRS990/TotalProgramServiceRevenueAmt099303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010777
IRS990/TravelGrp/TotalAmt010777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 LAKEVIEW CANYON ROAD
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,664
Liabilities
$0
Net assets
$174,664
Revenue
$159,447
Expenses
$140,516
Net income
$18,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.85$1.05$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.89$1.21$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.48$1.01$0.96$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.43$0.89$1.42$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.96$0.10$0.57$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.82$1.14$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.59$1.41$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.04$1.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.38$1.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.65$2.00$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.69$1.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.49$2.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$2.75