Civic Intelligence

Dapple Gray Elementry School Booster Club

990 • Fiscal year 2018 • EIN 83-0431555

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

3011 Palos Verdes Drive NorthRolling Hills Estates, CA 90274

(310) 541-3706

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$79,086

Down $9,502 (-11%) from 2017

Net Assets

Down

$79,086

Down $9,502 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$166,544

Down $29,881 (-15%) from 2017

Expenses

Down

$176,046

Down $5,969 (-3.3%) from 2017

Net Income

Down

-$9,502

Down $23,912 (-166%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $867,684Liabilities 2011: $0Net Assets 2011: $867,6842011Assets 2012: $833,946Liabilities 2012: $0Net Assets 2012: $833,9462012Assets 2013: $830,713Liabilities 2013: $0Net Assets 2013: $830,7132013Assets 2014: $850,163Liabilities 2014: $0Net Assets 2014: $850,1632014Assets 2015: $138,050Liabilities 2015: $0Net Assets 2015: $138,0502015Assets 2016: $74,178Liabilities 2016: $0Net Assets 2016: $74,1782016Assets 2017: $88,588Liabilities 2017: $0Net Assets 2017: $88,5882017Assets 2018: $79,086Liabilities 2018: $0Net Assets 2018: $79,0862018Assets 2019: $107,694Liabilities 2019: $0Net Assets 2019: $107,6942019Assets 2020: $86,528Liabilities 2020: $0Net Assets 2020: $86,5282020Assets 2021: $91,542Net Assets 2021: $91,5422021Assets 2022: $125,703Net Assets 2022: $125,7032022Assets 2023: $127,366Liabilities 2023: $17,975Net Assets 2023: $109,3912023Assets 2024: $124,828Liabilities 2024: $0Net Assets 2024: $124,8282024Assets 2025: $196,139Liabilities 2025: $0Net Assets 2025: $196,1392025

Highlighted filing

2018

Assets$79,086
Liabilities$0
Net Assets$79,086

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $139,508Expenses 2011: $154,458Net Income 2011: -$14,9502011Revenue 2012: $126,639Expenses 2012: $160,957Net Income 2012: -$34,3182012Revenue 2013: $120,095Expenses 2013: $123,328Net Income 2013: -$3,2332013Revenue 2014: $175,624Expenses 2014: $156,174Net Income 2014: $19,4502014Revenue 2015: $179,298Expenses 2015: $185,563Net Income 2015: -$6,2652015Revenue 2016: $167,497Expenses 2016: $231,546Net Income 2016: -$64,0492016Revenue 2017: $196,425Expenses 2017: $182,015Net Income 2017: $14,4102017Revenue 2018: $166,544Expenses 2018: $176,046Net Income 2018: -$9,5022018Revenue 2019: $208,136Expenses 2019: $179,528Net Income 2019: $28,6082019Revenue 2020: $190,466Expenses 2020: $211,632Net Income 2020: -$21,1662020Revenue 2021: $75,087Expenses 2021: $70,073Net Income 2021: $5,0142021Revenue 2022: $127,221Expenses 2022: $93,060Net Income 2022: $34,1612022Revenue 2023: $193,796Expenses 2023: $210,108Net Income 2023: -$16,3122023Revenue 2024: $173,286Expenses 2024: $157,807Net Income 2024: $15,4792024Revenue 2025: $180,543Expenses 2025: $109,275Net Income 2025: $71,2682025

Highlighted filing

2018

Revenue$166,544
Expenses$176,046
Net Income-$9,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$200,446
Mission and Program Overview

Mission

The purpose of this organization is for the support and benefit of the educational, scholastic, athletic, and extra curricular activities of dapplegray elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,588$79,086▼ $9,502
Cash and Non-Interest-Bearing Accounts$58,578$59,072▲ $494
Savings and Temporary Cash Investments$30,010$20,014▼ $9,996
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,588$79,086▼ $9,502
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,588$79,086▼ $9,502
Total Liabilities and Net Assets / Fund Balance$88,588$79,086▼ $9,502
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim GlazaPresident
Desaree BrilesBoard of Direct
Gina MiriglianiBoard of Direct
Gina StutzelBoard of Direct
Holly WoesnerBoard of Direct
Jennifer RodriguezBoard of Direct
Laura HughesBoard of Direct
Rachelle DillonBoard of Direct
Stacy DunnBoard of Direct
Tina DilevaBoard of Direct
Vanessa LongBoard of Direct
Patrick JulienneSecretary
Disha LalTreasurer
Audra HoynackiVP Fundraising
Jen ClintonVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$11,918
Program Service Revenue
$98,423
Investment Income
$4
Other Revenue
$56,199
All Other Contributions
$2,523
Change in Net Assets
$-9,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,046
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,182$1,201-$51,383
Grants to Domestic Orgs$35,000--$35,000
Other Expenses$12,788--$12,788
Insurance-$2,722-$2,722
Fees for Services Accounting-$1,685-$1,685
Office Expenses-$278-$278
Total Functional Expenses$170,160$5,886$0$176,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pv Peninsula Unified Sch DistPalos Verdes, CA-Start Up Funds for School$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,790
Fundraising Direct Expenses$29,528
Gaming Gross Income$3,510
Gaming Direct Expenses$1,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Party$47,508$38,113$12,698$25,415
Fun Run$22,947$22,947$3,747$19,200
Total Events$81,240$71,845$22,340$49,505
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 1A: Explanation of Delegated Broad Authority to Committee

The board may appoint one or more committees, each consisting of at least one or more directors, and in the discretion of the board, other members who are not directors.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Any person or organization dedicated to the purposes of the organization shall be eligible for membership on approval of the board of directors and on timely payments of dues.

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

The 990 is reviewed by the treasurer and is available to the officers and directors prior to filing.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Founding documents and form 990 copies available to the public from the california attorney general registry of charitable trusts website at https://oag.ca.gov/charities

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

Accounting records and minutes:any member of the corporation may inspect the accounting books and records and minutes of proceedings of the members, the board, and committees of the board on wrtten demand made on the corporation at any reasonable time for a purpose reasonably related to that member's interest as a member.maintenance and inspection of articles and by-laws:the corporation shall keep at its principal office the original or a copy of the articles of incorporation or bylaws, as amended to date, which shall be opened to inspection by the members at all reasonable times during office hours.

Filing and Contact Details

Filer

Filer Name
Dapplegray Elementary School
EIN
83-0431555
Phone
3105413706
Address
3011 PALOS VERDES DRIVE NORTH, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Disha Lal
Title
Treasurer
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Glaza
Formed
2005
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Olson & Cahill Tax Services Inc
Address
2130 MAIN STREET SUITE 190, HUNTINGTON BEACH, CA 92648
Preparer
Nancy M Cahill EA
Phone
7143742053
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other program services 5: 5th grade promotion other program services 6: grade level & kindergarten field trips other program services 7: art at your fingertips program other program services 8: archaeological dig other program services 9: walkthrough california program other program services 10: catalina trip other program services 11: other program services 12: facilities management other program services 13: literacy center other program services 14: other programs: arts alive, campout, disaster expenses, fitness equipment, kinder-chicks & garden, kindergarten bubbleman, land conservancy donation, professional development, skechers walk for teachers, tk field trip, tme time education subscription. Other program services 15: classroom improvements other program services 16: safety training other program services 17: scholastic subscription other program services 18: pef donation (peninsula education fund)

Form 990, Part IX, Line 24E: Other Expenses

5TH GRADE PROMOTION: Column (A) - Total = $1588; Column (B) - Program Services = $1588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ARCHAEOLOGICAL DIG: Column (A) - Total = $1932; Column (B) - Program Services = $1932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ART AT YOUR FINGERTIPS: Column (A) - Total = $5983; Column (B) - Program Services = $5983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $239; Column (B) - Program Services = $0; Column (C) - Management & General = $239; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOARD GIFTS: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CATALINA TRIP: Column (A) - Total = $12352; Column (B) - Program Services = $12352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLASSROOM IMPROVEMENTS: Column (A) - Total = $2115; Column (B) - Program Services = $2115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD TRIPS: Column (A) - Total = $8572; Column (B) - Program Services = $8572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FILING FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LITERACY CENTER: Column (A) - Total = $3558; Column (B) - Program Services = $3558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MR. DAVID DONATION: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PEF DONATION: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCHOLASTIC SUBSCRIPTION: Column (A) - Total = $1954; Column (B) - Program Services = $1954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEACHER START UP FUNDS: Column (A) - Total = $6628; Column (B) - Program Services = $6628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WALKTHROUGH CA PROGRAM: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECT
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09395
IRS990/FundraisingDirectExpensesAmt029528
IRS990/FundraisingGrossIncomeAmt082790
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IRS990/GamingGrossIncomeAmt03510
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
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IRS990/GrossSalesOfInventoryAmt03801
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02722
IRS990/InsuranceGrp/TotalAmt02722
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS FOR THE SUPPORT AND BENEFIT OF THE EDUCATIONAL, SCHOLASTIC, ATHLETIC, AND EXTRA CURRICULAR ACTIVITIES OF DAPPLEGRAY ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088588
IRS990/NetAssetsOrFundBalancesEOYAmt079086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053262
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01958
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01958
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0979
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OfficeExpensesGrp/TotalAmt0278
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ASTROCAMP
IRS990/OtherExpensesGrp/Desc1LAZY W
IRS990/OtherExpensesGrp/Desc2FACILITIES MANAGMENT
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt035224
IRS990/OtherExpensesGrp/ProgramServicesAmt122960
IRS990/OtherExpensesGrp/ProgramServicesAmt214006
IRS990/OtherExpensesGrp/ProgramServicesAmt312788
IRS990/OtherExpensesGrp/TotalAmt035224
IRS990/OtherExpensesGrp/TotalAmt122960
IRS990/OtherExpensesGrp/TotalAmt214006
IRS990/OtherExpensesGrp/TotalAmt312788
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIM GLAZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ASTROCAMP
IRS990/ProgramServiceRevenueGrp/Desc1CATALINA TRIP
IRS990/ProgramServiceRevenueGrp/Desc2LAZY W
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL PLAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48500
IRS990/ProgSrvcAccomActy2Grp/Desc0ASTROCAMP PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035224
IRS990/ProgSrvcAccomActy3Grp/Desc0LAZY W PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164515
IRS990/PYOtherRevenueAmt096163
IRS990/PYProgramServiceRevenueAmt097676
IRS990/PYRevenuesLessExpensesAmt014410
IRS990/PYTotalExpensesAmt0182015
IRS990/PYTotalRevenueAmt0196425
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9502
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120355
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0957630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.81$1.09$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.73$1.58$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.09$1.94$2.10$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.27$0.93$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.75$0.70$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.90$2.12$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.08$1.80$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.67$1.76$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.67$2.32$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.79$1.86$0.06
2014Summary only. Only limited summary data is available for this year.$8.50$0.00$8.50$1.76$1.56$0.19
2013Summary only. Only limited summary data is available for this year.$8.31$0.00$8.31$1.20$1.23$0.03
2012Summary only. Only limited summary data is available for this year.$8.34$0.00$8.34$1.27$1.61$0.34
2011Summary only. Only limited summary data is available for this year.$8.68$0.00$8.68$1.40$1.54$0.15