Civic Intelligence

Dorothy Ramon Learning Center Inc.

990 • Fiscal year 2015 • EIN 86-1082528

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

Organization ProfileWWW.DOROTHYRAMON.ORG
PO Box 1510Banning, CA 92220

(951) 849-7736

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,746

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$639,266

Up $168 (+0.0%) from 2014

Net Assets

Up

$638,837

Up $512 (+0.1%) from 2014

Liabilities

Down

$429

Down $344 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Up

$123,512

Up $6,427 (+5.5%) from 2014

Expenses

Down

$122,986

Down $1,818 (-1.5%) from 2014

Net Income

Up

$526

Up $8,245 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $614,659Liabilities 2011: $214Net Assets 2011: $614,4452011Assets 2012: $642,070Liabilities 2012: $302Net Assets 2012: $641,7682012Assets 2013: $646,657Liabilities 2013: $612Net Assets 2013: $646,0452013Assets 2014: $639,098Liabilities 2014: $773Net Assets 2014: $638,3252014Assets 2015: $639,266Liabilities 2015: $429Net Assets 2015: $638,8372015Assets 2016: $622,219Liabilities 2016: $966Net Assets 2016: $621,2532016Assets 2017: $599,540Liabilities 2017: $217Net Assets 2017: $599,3232017Assets 2018: $600,966Liabilities 2018: $347Net Assets 2018: $600,6192018Assets 2019: $579,538Liabilities 2019: $262Net Assets 2019: $579,2762019Assets 2020: $529,079Liabilities 2020: $25Net Assets 2020: $529,0542020Assets 2021: $528,213Liabilities 2021: $171Net Assets 2021: $528,0422021Assets 2022: $570,522Liabilities 2022: $447Net Assets 2022: $570,0752022Assets 2023: $536,869Liabilities 2023: $254Net Assets 2023: $536,6152023Assets 2024: $548,994Liabilities 2024: $373Net Assets 2024: $548,6212024

Highlighted filing

2015

Assets$639,266
Liabilities$429
Net Assets$638,837
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $62,153Expenses 2011: $85,800Net Income 2011: -$23,6472011Revenue 2012: $124,197Expenses 2012: $96,881Net Income 2012: $27,3162012Revenue 2013: $132,392Expenses 2013: $128,117Net Income 2013: $4,2752013Revenue 2014: $117,085Expenses 2014: $124,804Net Income 2014: -$7,7192014Revenue 2015: $123,512Expenses 2015: $122,986Net Income 2015: $5262015Revenue 2016: $114,174Expenses 2016: $131,760Net Income 2016: -$17,5862016Revenue 2017: $108,029Expenses 2017: $129,958Net Income 2017: -$21,9292017Revenue 2018: $120,788Expenses 2018: $119,494Net Income 2018: $1,2942018Revenue 2019: $100,779Expenses 2019: $122,124Net Income 2019: -$21,3452019Revenue 2020: $64,679Expenses 2020: $114,902Net Income 2020: -$50,2232020Revenue 2021: $127,474Expenses 2021: $128,484Net Income 2021: -$1,0102021Revenue 2022: $169,532Expenses 2022: $127,499Net Income 2022: $42,0332022Revenue 2023: $88,488Expenses 2023: $124,131Net Income 2023: -$35,6432023Revenue 2024: $138,518Expenses 2024: $129,233Net Income 2024: $9,2852024

Highlighted filing

2015

Revenue$123,512
Expenses$122,986
Net Income$526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$128,005
Mission and Program Overview

Mission

The mission of dorothy ramon learning center, inc., is to save and share all southern california's american indian cultures, languages, history, music, and other traditional arts. The learning center inspires and advances discovery, understanding, and continuance of these tribal cultures integral to our national heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,796$275,599▼ $8,197
Savings and Temporary Cash Investments$225,241$230,465▲ $5,224
Cash and Non-Interest-Bearing Accounts$105,632$108,513▲ $2,881
Inventories for Sale or Use$24,429$24,689▲ $260
Total Assets$639,098$639,266▲ $168
Liabilities
Other Liabilities$773$300▼ $473
Accounts Payable and Accrued Expenses-$129-
Total Liabilities$773$429▼ $344
Net Assets / Fund Balance
Unrestricted Net Assets$477,000$477,512▲ $512
Permanently Rstr Net Assets$161,325$161,325→ $0
Total Net Assets Fund Balance$638,325$638,837▲ $512
Total Liabilities and Net Assets / Fund Balance$639,098$639,266▲ $168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,619$16,055$19,674
Equipment$325$19,068$19,393
Leasehold Improvements$271,655$33,590-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat MurklandEditor, Ushkana PressPT$57,746$57,746

Board Members and Trustees

NameTitle
Ernest SivaPresident
June SivaVice President
Angelo SchunkeDirector
Caermen JanyDirector
James RamosDirector
John M FutchDirector
Michael K LerchDirector
Pakumaa TawanatDirector
Roxanne RooseveltDirector
Sandra MartinDirector
Thomas LongSecretary
Carolyn HorsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,350
Program Service Revenue
$8,944
Investment Income
$2,171
Other Revenue
$29,047
All Other Contributions
$70,375
Change in Net Assets
$526

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value (FMV) Rents
Total Noncash Contributions1$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,986
Total Fundraising Expense$17,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$57,747--$57,747
Occupancy$19,358$7,556$10,866$37,780
Depreciation Depletion$5,590$2,236$3,611$11,437
Fees for Services Accounting-$5,430-$5,430
All Other Expenses$945$153$609$1,707
Other Expenses$1,600$412$617$1,600
Fees for Service Investment Mgmnt Fees-$767-$767
Office Expenses$79$56$47$182
Interest-$1-$1
Total Functional Expenses$88,394$16,611$17,981$122,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,047
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragonfly Gala$27,862$27,862-$27,862
Total Events$27,862$27,862-$27,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and vice president are husband and wife. The treasurer and president are first cousins once removed.”

Form 990, Part VI, Section B, Line 11

“The board is given a draft copy of the form 990 before filing. The form 990 is reviewed by the board members and any changes are given to the tax preparer for update.”

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

“Board members sign an annual conflict of interest disclosure form. Board members are not allowed to vote on any item that has a potential conflict. The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VI, Section C, Line 19

“All financial information and tax documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dorothy Ramon Learning Center Inc
EIN
86-1082528
Phone
9518497736
Address
PO BOX 1510, BANNING, CA 92220
Doing Business As
Ushkana Press

Signing Officer

Name
Carolyn Horsman
Title
Treasurer
Phone
9518497736
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Siva
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Pkc Kuebler Apc
Address
43385 BUSINESS PARK DR SUITE 120, TEMECULA, CA 92590
Preparer
Joseph J Kuebler CPA
Phone
9516766555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 458 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDITOR, USHKANA PRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0CULTURAL PROGRAM/PRESEN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DRAGONFLY GALA EXPENSE
IRS990/OtherExpensesGrp/Desc3PF HONORARIUMS
IRS990/OtherExpensesGrp/FundraisingAmt02231
IRS990/OtherExpensesGrp/FundraisingAmt1617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OtherExpensesGrp/ProgramServicesAmt01029
IRS990/OtherExpensesGrp/ProgramServicesAmt12046
IRS990/OtherExpensesGrp/ProgramServicesAmt21600
IRS990/OtherExpensesGrp/TotalAmt02231
IRS990/OtherExpensesGrp/TotalAmt12058
IRS990/OtherExpensesGrp/TotalAmt22046
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherLiabilitiesGrp/BOYAmt0773
IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0161325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0161325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERNEST SIVA
IRS990/PriorPeriodAdjustmentsAmt0-13
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PUBLISHING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12162
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVED, DOCUMENTED, AND TAUGHT SOUTHERN CALIFORNIA INDIAN HISTORY AND CULTURE BY PROVIDING EDUCATIONAL WORKSHOPS TO THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04749
IRS990/PYOtherExpensesAmt0124804
IRS990/PYOtherRevenueAmt052789
IRS990/PYProgramServiceRevenueAmt07337
IRS990/PYRevenuesLessExpensesAmt0-7719
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt0354480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354480
IRS990ScheduleA/TotalSupportAmt0364095
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/EquipmentGrp/BookValueAmt0325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019393
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt04900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033590
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0305245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275599
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGONFLY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027862
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV RENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE HUSBAND AND WIFE. THE TREASURER AND PRESIDENT ARE FIRST COUSINS ONCE REMOVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GIVEN A DRAFT COPY OF THE FORM 990 BEFORE FILING. THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND ANY CHANGES ARE GIVEN TO THE TAX PREPARER FOR UPDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY ITEM THAT HAS A POTENTIAL CONFLICT. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL INFORMATION AND TAX DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0639098
IRS990/TotalAssetsEOYAmt0639266
IRS990/TotalAssetsGrp/BOYAmt0639098
IRS990/TotalAssetsGrp/EOYAmt0639266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122986
IRS990/TotalGrossUBIAmt02171
IRS990/TotalLiabilitiesBOYAmt0773

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,266
Liabilities
$429
Net assets
$638,837
Revenue
$123,512
Expenses
$122,986
Net income
$526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$1.39$1.29$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.88$1.24$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.70$1.70$1.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$1.27$1.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.65$1.15$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.79$1.01$1.22$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$1.21$1.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$5.99$1.08$1.30$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.01$6.21$1.14$1.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.24$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$1.17$1.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$1.32$1.28$0.04
2012Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$1.24$0.97$0.27
2011Summary only. Only limited summary data is available for this year.$6.15$0.00$6.14$0.62$0.86$0.24
Peer Organizations

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