Civic Intelligence

Irvine Ice Foundation

990 • Fiscal year 2019 • EIN 81-1555232

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.JRDUCKS.COM
2101 East Coast Highway Third FloorCorona Del Mar, CA 92625

(949) 760-4300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

6.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$137,481

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

117%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$138,288,801

Up $20,543,273 (+17%) from 2018

Net Assets

Down

$29,515,990

Down $2,459,736 (-7.7%) from 2018

Liabilities

Up

$108,772,811

Up $23,003,009 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Up

$15,765,379

Up $8,489,999 (+117%) from 2018

Expenses

Up

$18,225,115

Up $12,011,932 (+193%) from 2018

Net Income

Down

-$2,459,736

Down $3,521,933 (-332%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150M$100M$50M$0Assets 2016: $28,478,425Liabilities 2016: $940,217Net Assets 2016: $27,538,2082016Assets 2017: $58,031,026Liabilities 2017: $27,117,497Net Assets 2017: $30,913,5292017Assets 2018: $117,745,528Liabilities 2018: $85,769,802Net Assets 2018: $31,975,7262018Assets 2019: $138,288,801Liabilities 2019: $108,772,811Net Assets 2019: $29,515,9902019Assets 2020: $125,544,578Liabilities 2020: $101,977,084Net Assets 2020: $23,567,4942020Assets 2021: $121,930,053Liabilities 2021: $82,369,769Net Assets 2021: $39,560,2842021Assets 2022: $111,002,499Liabilities 2022: $72,006,613Net Assets 2022: $38,995,8862022Assets 2023: $108,003,868Liabilities 2023: $70,168,551Net Assets 2023: $37,835,3172023Assets 2024: $105,180,097Liabilities 2024: $68,308,892Net Assets 2024: $36,871,2052024

Highlighted filing

2019

Assets$138,288,801
Liabilities$108,772,811
Net Assets$29,515,990
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2016: $27,830,522Expenses 2016: $292,314Net Income 2016: $27,538,2082016Revenue 2017: $6,753,740Expenses 2017: $3,378,419Net Income 2017: $3,375,3212017Revenue 2018: $7,275,380Expenses 2018: $6,213,183Net Income 2018: $1,062,1972018Revenue 2019: $15,765,379Expenses 2019: $18,225,115Net Income 2019: -$2,459,7362019Revenue 2020: $10,042,195Expenses 2020: $15,990,691Net Income 2020: -$5,948,4962020Revenue 2021: $33,455,655Expenses 2021: $17,462,865Net Income 2021: $15,992,7902021Revenue 2022: $20,138,979Expenses 2022: $20,703,377Net Income 2022: -$564,3982022Revenue 2023: $20,374,052Expenses 2023: $21,534,621Net Income 2023: -$1,160,5692023Revenue 2024: $21,433,449Expenses 2024: $22,397,561Net Income 2024: -$964,1122024

Highlighted filing

2019

Revenue$15,765,379
Expenses$18,225,115
Net Income-$2,459,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$19,164,493
Mission and Program Overview

Mission

Provide orange county with cultural and education programs including instructions on ice hockey, skating and related sports for grammar school, high school and college programs and the general public through operation of an ice skating facility in orange county, california. Provide for the welfare of young people by the conduct of charitable activities and maintenance of services and facilities that will contribute to their physical, social, mental and spiritual health at a minimum cost to them or, where appropriate, at no cost to them.

Provide the county with cultural and education programs including instructions on ice hockey, skating and related sports for grammar school, high school and college programs and the general public through operation of an ice skating facility in orange county, california. Provide for the welfare of young people by the conduct of charitable activities and maintenance of services and facilities that will contribute to their physical, social, mental and spiritual health at a minimum cost to them or, where appropriate, at no cost to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,809,208$114,221,331▲ $20,412,123
Investments Other Securities$19,500,000$16,500,000▼ $3,000,000
Cash and Non-Interest-Bearing Accounts$2,555,935$2,703,002▲ $147,067
Accounts Receivable$635,202$1,713,291▲ $1,078,089
Intangible Assets$712,213--
Prepaid Expenses and Deferred Charges$192,601$496,505▲ $303,904
Pledges and Grants Receivable$150,000--
Inventories for Sale or Use-$58,549-
Total Assets$117,745,528$138,288,801▲ $20,543,273
Other Assets Total$190,369$2,596,123▲ $2,405,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,652,043$103,472,873▲ $27,820,830
Deferred Revenue$1,616,150$2,965,102▲ $1,348,952
Accounts Payable and Accrued Expenses$8,501,609$2,255,325▼ $6,246,284
Other Liabilities$0$79,511▲ $79,511
Total Liabilities$85,769,802$108,772,811▲ $23,003,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,825,726$29,515,990▼ $2,309,736
Net Assets With Donor Restrictions$150,000$0▼ $150,000
Total Net Assets Fund Balance$31,975,726$29,515,990▼ $2,459,736
Total Liabilities and Net Assets / Fund Balance$117,745,528$138,288,801▲ $20,543,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,459,384$2,940,254$109,399,638
Equipment$7,761,947$702,281$8,464,228
Other Securities$16,500,000--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward HawkinsGeneral ManagerFT$131,456$6,025$137,481

Board Members and Trustees

NameTitle
Bill FoltzChairman
Craig JohnsonDirector
Daniel KoblinDirector
Helmut BiemannDirector
Jeff AlexanderDirector
Peter MacdonaldSecretary
Steve GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Swinerton BuildersConstruction17731 MITCHELL NORTH SUITE 200, Irvine, CA 92614$27,372,507
Anaheim IceIce Rental300 W LINCOLN AVE, Anaheim, CA 92805$867,776
Cpalomarez LLCCheck Writing Services1329 W STELLA AVE, Anaheim, CA 92802$276,927
Schneider Law PCLegal Services2101 E COAST HIGHWAY SUITE 230, Corona Del Mar, CA 92625$114,311
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,272
Program Service Revenue
$11,805,367
Investment Income
$2,087,125
Other Revenue
$622,615
All Other Contributions
$1,250,272
Change in Net Assets
$-2,459,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,765,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-321,756
Total Revenue per Audited Statements
$15,443,623
Total Revenue per Form 990
$15,765,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,156,926
Salaries, Compensation, and Employee Benefits$2,755,198
Grants and Similar Amounts Paid$312,991
Total Fundraising Expense$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,722,878$1,631,869-$4,354,747
Interest-$2,507,498-$2,507,498
Other Salaries and Wages$2,436,559--$2,436,559
Occupancy$860,342$285,744-$1,146,086
Office Expenses$184,832$328,493-$513,325
All Other Expenses$262,256$150,065-$412,321
Fees for Services Other$70,864$274,604-$345,468
Grants to Domestic Individuals$312,991--$312,991
Other Expenses$658,878$255,816-$255,816
Payroll Taxes$226,994--$226,994
Insurance-$199,801-$199,801
Fees for Services Management-$163,000$12,000$175,000
Fees for Services Legal-$157,093-$157,093
Other Employee Benefits$85,237--$85,237
Conferences and Meetings$1,133$39,568-$40,701
Travel-$9,605-$9,605
Pension Plan Contributions$6,408--$6,408
Total Functional Expenses$12,033,880$6,179,235$12,000$18,225,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,225,115
Expenses per Audited Statements$17,903,359
Total Expenses per Audited Statements$17,903,359
Expenses Not Reported on Financial Statements$321,756
Other Expense Adjustments$321,756
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pro Performance Hockey LLCBoard Member Craig Johnson Owns Pro Performance HockeyDirector of Hockey CoachesNo$75,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ice Management$79,511
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A final copy of the return will be forwarded to the board of directors before it is filed with the irs.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Irvine Ice Foundation
EIN
81-1555232
Phone
9497604300
Address
2101 EAST COAST HIGHWAY THIRD FLOOR, CORONA DEL MAR, CA 92625
Doing Business As
Great Park Ice

Signing Officer

Name
Bill Foltz
Title
Chairman
Phone
9497604300
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Foltz
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
277
Volunteers
50

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships, discounts, refunds -312,991. Cost of goods sold -8,765.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships, discounts, refunds 312,991. Cost of goods sold 8,765.”

Raw XML AppendixShowing 400 of 529 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/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0312991
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0312991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0312991
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03000000
IRS990/GrossReceiptsAmt019164493
IRS990/GrossRentsGrp/RealAmt0397462
IRS990/GrossSalesOfInventoryAmt0624267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199801
IRS990/InsuranceGrp/TotalAmt0199801
IRS990/IntangibleAssetsGrp/BOYAmt0712213
IRS990/InterestGrp/ManagementAndGeneralAmt02507498
IRS990/InterestGrp/TotalAmt02507498
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058549
IRS990/InvestmentIncomeGrp/ExclusionAmt02087125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02087125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016500000
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03642535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093809208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114221331
IRS990/LandBldgEquipCostOrOtherBssAmt0117863866
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03000000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THE COUNTY WITH CULTURAL AND EDUCATION PROGRAMS INCLUDING INSTRUCTIONS ON ICE HOCKEY, SKATING AND RELATED SPORTS FOR GRAMMAR SCHOOL, HIGH SCHOOL AND COLLEGE PROGRAMS AND THE GENERAL PUBLIC THROUGH OPERATION OF AN ICE SKATING FACILITY IN ORANGE COUNTY, CALIFORNIA. PROVIDE FOR THE WELFARE OF YOUNG PEOPLE BY THE CONDUCT OF CHARITABLE ACTIVITIES AND MAINTENANCE OF SERVICES AND FACILITIES THAT WILL CONTRIBUTE TO THEIR PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL HEALTH AT A MINIMUM COST TO THEM OR, WHERE APPROPRIATE, AT NO COST TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075652043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103472873
IRS990/NetAssetsOrFundBalancesBOYAmt031975726
IRS990/NetAssetsOrFundBalancesEOYAmt029515990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0225153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0225153
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0397462
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0397462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031825726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029515990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0285744
IRS990/OccupancyGrp/ProgramServicesAmt0860342
IRS990/OccupancyGrp/TotalAmt01146086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184832
IRS990/OfficeExpensesGrp/TotalAmt0513325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190369
IRS990/OtherAssetsTotalGrp/EOYAmt02596123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085237
IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOCKEY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255816
IRS990/OtherExpensesGrp/ProgramServicesAmt03676272
IRS990/OtherExpensesGrp/ProgramServicesAmt1528236
IRS990/OtherExpensesGrp/ProgramServicesAmt2658878
IRS990/OtherExpensesGrp/TotalAmt03676272
IRS990/OtherExpensesGrp/TotalAmt1704315
IRS990/OtherExpensesGrp/TotalAmt2658878
IRS990/OtherExpensesGrp/TotalAmt3255816
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt079511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02436559
IRS990/OtherSalariesAndWagesGrp/TotalAmt02436559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226994
IRS990/PayrollTaxesGrp/TotalAmt0226994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06408
IRS990/PensionPlanContributionsGrp/TotalAmt06408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0496505
IRS990/PrincipalOfficerNm0BILL FOLTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011805367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011805367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02420181
IRS990/PYOtherExpensesAmt06103507
IRS990/PYOtherRevenueAmt021468
IRS990/PYProgramServiceRevenueAmt04349840
IRS990/PYRevenuesLessExpensesAmt01062197
IRS990/PYSalariesCompEmpBnftPaidAmt0109676
IRS990/PYTotalExpensesAmt06213183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07275380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2459736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0397462
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011805367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0375000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0430000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0650000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027590447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029045447
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0994473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027590447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030319083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02484587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02420181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02723059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07867902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011805367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04537363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03175998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019518728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02484587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02420181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02723059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07867902
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0225153
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0225153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020792364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0375000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0430000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0650000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027590447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029045447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013055639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05021254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04170471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027590447
IRS990ScheduleA/Total509Grp/TotalAmt049837811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015765379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07441435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06893530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027830522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057930866
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/BookValueAmt0106459384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02940254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109399638
IRS990ScheduleD/EquipmentGrp/BookValueAmt07761947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0702281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08464228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0321756
IRS990ScheduleD/ExpensesSubtotalAmt017903359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0321756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ICE MANAGEMENT
IRS990ScheduleD/OtherRevenueAmt0-321756
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016500000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-321756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015765379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS, DISCOUNTS, REFUNDS -312,991. COST OF GOODS SOLD -8,765.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,288,801
Liabilities
$108,772,811
Net assets
$29,515,990
Revenue
$15,765,379
Expenses
$18,225,115
Net income
-$2,459,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$68.3$36.9$21.4$22.4$0.96
2023Summary only. Only limited summary data is available for this year.$108$70.2$37.8$20.4$21.5$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$72.0$39.0$20.1$20.7$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$82.4$39.6$33.5$17.5$16.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$102$23.6$10.0$16.0$5.95
2019Detailed filing. Detailed filing data is available for this year.$138$109$29.5$15.8$18.2$2.46
2018Summary only. Only limited summary data is available for this year.$118$85.8$32.0$7.28$6.21$1.06
2017Summary only. Only limited summary data is available for this year.$58.0$27.1$30.9$6.75$3.38$3.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.94$27.5$27.8$0.29$27.5