Civic Intelligence

Dorothy Ramon Learning Center Inc.

990 • Fiscal year 2017 • EIN 86-1082528

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$57,722

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$599,540

Down $22,679 (-3.6%) from 2016

Net Assets

Down

$599,323

Down $21,930 (-3.5%) from 2016

Liabilities

Down

$217

Down $749 (-78%) from 2016

Revenue

Down

$108,029

Down $6,145 (-5.4%) from 2016

Expenses

Down

$129,958

Down $1,802 (-1.4%) from 2016

Net Income

Down

-$21,929

Down $4,343 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$599,540
Liabilities$217
Net Assets$599,323

Operations Trend

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

2017

Revenue$108,029
Expenses$129,958
Net Income-$21,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$117,878
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$266,088$257,112▼ $8,976
Savings and Temporary Cash Investments$236,738$246,953▲ $10,215
Cash and Non-Interest-Bearing Accounts$95,661$72,153▼ $23,508
Inventories for Sale or Use$23,732$23,322▼ $410
Total Assets$622,219$599,540▼ $22,679
Liabilities
Other Liabilities$316$202▼ $114
Accounts Payable and Accrued Expenses$650$15▼ $635
Total Liabilities$966$217▼ $749
Net Assets / Fund Balance
Unrestricted Net Assets$459,928$434,039▼ $25,889
Permanently Rstr Net Assets$161,325$165,284▲ $3,959
Total Net Assets Fund Balance$621,253$599,323▼ $21,930
Total Liabilities and Net Assets / Fund Balance$622,219$599,540▼ $22,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,110$17,364$18,474
Equipment$0$5,642$5,642
Leasehold Improvements$256,002$49,243-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat MurklandEditor, Ushkana PressPT$57,722$57,722

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
$75,120
Program Service Revenue
$3,927
Investment Income
$1,167
Other Revenue
$27,815
All Other Contributions
$69,722
Change in Net Assets
$-21,929

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$129,958
Total Fundraising Expense$22,351
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$57,722--$57,722
Occupancy$19,414$7,571$10,871$37,856
Depreciation Depletion$5,590$2,236$1,150$8,976
Fees for Services Accounting-$8,584-$8,584
All Other Expenses$2,323$161$835$3,319
Other Expenses$1,600$380$1,519$1,519
Fees for Service Investment Mgmnt Fees-$847-$847
Office Expenses-$226-$226
Interest-$4-$4
Total Functional Expenses$87,598$20,009$22,351$129,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,700
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragonfly Gala$27,700$27,700-$27,700
Total Events$27,700$27,700-$27,700
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$202
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, 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 11B

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
2018-11-13
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 466 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt069722
IRS990/AllOtherExpensesGrp/FundraisingAmt0835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02323
IRS990/AllOtherExpensesGrp/TotalAmt03319
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN HORSMAN
IRS990/BooksInCareOfDetail/PhoneNum09518497736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1510
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092220
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095661
IRS990/CashNonInterestBearingGrp/EOYAmt072153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01167
IRS990/CYOtherExpensesAmt0129958
IRS990/CYOtherRevenueAmt027815
IRS990/CYProgramServiceRevenueAmt03927
IRS990/CYRevenuesLessExpensesAmt0-21929
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129958
IRS990/CYTotalFundraisingExpenseAmt022351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01150
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02236
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05590
IRS990/DepreciationDepletionGrp/TotalAmt08976
IRS990/Desc0PRESERVED, DOCUMENTED, AND TAUGHT SOUTHERN CALIFORNIA INDIAN HISTORY AND CULTURE BY PUBLISHING SCHOLARLY WORK AND EDUCATIONAL MATERIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0USHKANA PRESS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087598
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08584
IRS990/FeesForServicesAccountingGrp/TotalAmt08584
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057722
IRS990/FeesForServicesManagementGrp/TotalAmt057722
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0847
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt99.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST SIVA
IRS990/Form990PartVIISectionAGrp/PersonNm1JUNE SIVA
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT MURKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN HORSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN M FUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL K LERCH
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROXANNE ROOSEVELT
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10PAKUMAA TAWANAT
IRS990/Form990PartVIISectionAGrp/PersonNm11CAERMEN JANY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELO SCHUNKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt257722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDITOR, USHKANA PRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt027700
IRS990/GainOrLossGrp/SecuritiesAmt0-265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09584
IRS990/GrossReceiptsAmt0117878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023732
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01432
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257112
IRS990/LandBldgEquipCostOrOtherBssAmt0329361
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09849
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05398
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0621253
IRS990/NetAssetsOrFundBalancesEOYAmt0599323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-265
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027700
IRS990/NetUnrelatedBusTxblIncmAmt0-7826
IRS990/NoncashContributionsAmt037421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010871
IRS990/OccupancyGrp/ManagementAndGeneralAmt07571
IRS990/OccupancyGrp/ProgramServicesAmt019414
IRS990/OccupancyGrp/TotalAmt037856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OfficeExpensesGrp/TotalAmt0226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0DRAGONFLY GALA EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PF HONORARIUMS
IRS990/OtherExpensesGrp/Desc3T-SHIRT PRINTING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt07407
IRS990/OtherExpensesGrp/FundraisingAmt1569
IRS990/OtherExpensesGrp/FundraisingAmt21519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OtherExpensesGrp/ProgramServicesAmt0949
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/TotalAmt07407
IRS990/OtherExpensesGrp/TotalAmt11898
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherExpensesGrp/TotalAmt31519
IRS990/OtherLiabilitiesGrp/BOYAmt0316
IRS990/OtherLiabilitiesGrp/EOYAmt0202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FTB REFUND
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0161325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0165284
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERNEST SIVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PUBLISHING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVED, DOCUMENTED, AND TAUGHT SOUTHERN CALIFORNIA INDIAN HISTORY AND CULTURE BY PROVIDING EDUCATIONAL WORKSHOPS TO THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01801
IRS990/PYOtherExpensesAmt0131760
IRS990/PYOtherRevenueAmt025314
IRS990/PYProgramServiceRevenueAmt08854
IRS990/PYRevenuesLessExpensesAmt0-17586
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0131760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt0419105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419105
IRS990ScheduleA/TotalSupportAmt0430640
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05642
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt011672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049243
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0305245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257112
IRS990ScheduleD/TotalLiabilityAmt0202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGONFLY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027700
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 11B
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/TotalAssetsBOYAmt0622219
IRS990/TotalAssetsEOYAmt0599540
IRS990/TotalAssetsGrp/BOYAmt0622219
IRS990/TotalAssetsGrp/EOYAmt0599540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129958
IRS990/TotalGrossUBIAmt01282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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