Civic Intelligence

Digicom Film Festival

990 • Fiscal year 2018 • EIN 90-0926324

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

Organization Profiledigicomlearning.com
1775 E Palm Canyon Dr Ste 110Palm Springs, CA 92262

(760) 537-0450

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M 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

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$503,228

Down $45,453 (-8.3%) from 2017

Net Assets

Down

$487,363

Down $30,974 (-6.0%) from 2017

Liabilities

Down

$15,865

Down $14,479 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$670,484

Up $63,819 (+11%) from 2017

Expenses

Up

$719,846

Up $245,659 (+52%) from 2017

Net Income

Down

-$49,362

Down $181,840 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2013: $9,808Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $143,207Liabilities 2015: $3,8122015Assets 2016: $385,859Liabilities 2016: $0Net Assets 2016: $385,8592016Assets 2017: $548,681Liabilities 2017: $30,344Net Assets 2017: $518,3372017Assets 2018: $503,228Liabilities 2018: $15,865Net Assets 2018: $487,3632018Assets 2019: $514,240Liabilities 2019: $7,698Net Assets 2019: $506,5422019Assets 2020: $831,538Liabilities 2020: $3,375Net Assets 2020: $828,1632020Assets 2021: $721,512Liabilities 2021: $790Net Assets 2021: $720,7222021Assets 2022: $631,901Liabilities 2022: $530Net Assets 2022: $631,3712022Assets 2023: $488,335Liabilities 2023: $308Net Assets 2023: $488,0272023Assets 2024: $393,116Liabilities 2024: $106Net Assets 2024: $393,0102024Assets 2025: $10,162Liabilities 2025: $0Net Assets 2025: $10,1622025

Highlighted filing

2018

Assets$503,228
Liabilities$15,865
Net Assets$487,363
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $48,988Expenses 2013: $39,180Net Income 2013: $9,8082013Revenue 2014: $173,928Expenses 2014: $0Net Income 2014: $173,9282014Revenue 2015: $190,663Expenses 2015: $121,540Net Income 2015: $69,1232015Revenue 2016: $605,064Expenses 2016: $351,030Net Income 2016: $254,0342016Revenue 2017: $606,665Expenses 2017: $474,187Net Income 2017: $132,4782017Revenue 2018: $670,484Expenses 2018: $719,846Net Income 2018: -$49,3622018Revenue 2019: $1,128,861Expenses 2019: $1,109,682Net Income 2019: $19,1792019Revenue 2020: $1,298,961Expenses 2020: $977,340Net Income 2020: $321,6212020Revenue 2021: $54Expenses 2021: $107,112Net Income 2021: -$107,0582021Revenue 2022: $3,948Expenses 2022: $93,299Net Income 2022: -$89,3512022Revenue 2023: $16,915Expenses 2023: $160,259Net Income 2023: -$143,3442023Revenue 2024: $21,848Expenses 2024: $116,865Net Income 2024: -$95,0172024Revenue 2025: $9,973Expenses 2025: $392,821Net Income 2025: -$382,8482025

Highlighted filing

2018

Revenue$670,484
Expenses$719,846
Net Income-$49,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.2
Gross Receipts
$692,490
Mission and Program Overview

Mission

To empower young people to share their learning experiences and to give voice to what they think and believe through digital moviemaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,337$487,363▼ $30,974
Savings and Temporary Cash Investments$20,105$450,666▲ $430,561
Land, Buildings, and Equipment, Net$42,007$38,711▼ $3,296
Cash and Non-Interest-Bearing Accounts$474,161$9,401▼ $464,760
Prepaid Expenses and Deferred Charges$9,086$2,500▼ $6,586
Other Notes and Loans Receivable, Net$3,322$1,950▼ $1,372
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$548,681$503,228▼ $45,453
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,330--
Other Liabilities$2,014$15,865▲ $13,851
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$30,344$15,865▼ $14,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,337$487,363▼ $30,974
Total Liabilities and Net Assets / Fund Balance$548,681$503,228▼ $45,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,810$24,952$59,762
Equipment$3,901$2,008$5,909
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David VogelPresident
Larry FultonVice President
Don PerryDirector
Eileen SternDirector
Elizabeth F RomeroDirector
Lauri KibbyDirector
Madonna GerrellDirector
Doug DonenfeldSecretary
Dr Lee GraftonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,725
Program Service Revenue
$0
Investment Income
$378
Other Revenue
$20,381
All Other Contributions
$628,732
Change in Net Assets
$-49,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,799
Revenue Not Reported on Financial Statements
$30,685
Revenue Not Reported on Form 990
$327,408
Other Revenue Adjustments
$30,685
Total Revenue per Audited Statements
$967,207
Total Revenue per Form 990
$670,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,315
Salaries, Compensation, and Employee Benefits$329,519
Total Fundraising Expense$71,718
Grants and Similar Amounts Paid$27,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,693$44,361$13,465$329,519
Office Expenses$24,517$37,786$790$63,093
Fees for Services Other$20,223$671$34,071$54,965
Grants to Domestic Individuals$27,012--$27,012
All Other Expenses$15,975$5,066$1,018$22,059
Fees for Services Accounting-$13,130-$13,130
Travel$9,205$250$2,753$12,208
Depreciation Depletion$2,924$8,770-$11,694
Advertising$3,755$1,240$6,662$11,657
Insurance$8,848$2,064$439$11,351
Other Expenses$7,602$1,890$366$9,858
Fees for Services Legal-$117$1,558$1,675
Total Functional Expenses$526,622$121,506$71,718$719,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,082
Total Expenses per Form 990$719,846
Expenses per Audited Statements$689,161
Expenses Not Reported on Form 990$335,921
Expenses Not Reported on Financial Statements$30,685
Other Expense Adjustments$30,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,387
Fundraising Direct Expenses$22,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$63,380$42,387$8,362$34,025
Total Events$63,380$42,387$22,006$20,381
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$15,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members David Vogel and Larry Fulton are married.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The organization's name was changed from digicom film festival to digicom learning as of march 12, 2018.”

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

“Form 990 is reviewed by board members at their board meeting held prior to filing the form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of a paid ceo will be approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of other officers or key employees is approved by the board of directors.”

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

“Documents are available within 30 days upon written request.”

Filing and Contact Details

Filer

Filer Name
Digicom Learning
EIN
90-0926324
Phone
7605370450
Address
1775 E Palm Canyon Dr Ste 110, Palm Springs, CA 92262

Signing Officer

Name
David Vogel
Title
President
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vogel
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
6

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state tax under Section 23701d of the California Revenue and Taxation Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1).The Organizations policy is to record income tax related interest and penalties in operating expenses. For the years ended June 30, 2018 and 2017, there were no interest or penalties expense recorded and no accrued interest or penalties.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accounts receivable adjustment $5000”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reallocation of event expense $30685”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Prepaid expense adjustment $-1693 accrued payroll adjustment $15206”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reallocation of event expense $30685”

Raw XML AppendixShowing 400 of 533 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/Desc0DIGICOM HAS SUCCESSFULLY TRAINED OVER 250 TEACHERS ACROSS THE PALM SPRINGS UNIFIED SCHOOL DISTRICT, AND THE STAFF HAS GROWN FROM THREE TO SIX EDUCATION AND FILMMAKING INDUSTRY PROFESSIONALS. MORE THAN 5,000 K-12 STUDENTS HAVE BEEN IMPACTED ACROSS ALL SUBJECT AREAS AS THEY ARE CHALLENGED TO COMMUNICATE AND SHARE THEIR UNDERSTANDING OF LESSONS LEARNED IN ENGLISH, MATH, SCIENCE, HISTORY, SPECIAL EDUCATION, THE ARTS, AND EVEN PHYSICAL EDUCATION. DIGICOM TEACHER LEADERS HAVE BEEN FUNDED AND SUPPORTED BY DIGICOM TO BEGIN DIGICOM MIDDLE SCHOOL AFTER SCHOOL CLUBS ACROSS THE PALM SPRINGS UNIFIED SCHOOL DISTRICT. TOGETHER FOUR CLUBS ENGAGE OVER EIGHTY 6TH-8TH GRADERS IN THE PRACTICE OF DIGITAL STORY TELLING. THE DIGICOM AFTER SCHOOL CLUBS HAVE BEEN INSTRUMENTAL IN ENGAGING STUDENTS IN A SAFE, COLLABOARTIVE, AND CREATIVE ENVIRONMENT DURING THOSE IMPORTANT FORMATIVE MIDDLE SCHOOL YEARS. IN 2015, THE ANNUAL ATTENDANCE AT THE DIGICOM FIM FESTIVAL REACHED OVER 1,000 A YEAR AND THE QUALITY AND NUMBER OF VIDEO SUBMISSIONS DRAMATICALLY INCREASED TO OVER 200.FOR THE YEAR ENDED 06/30/18, DIGICOM RECEIVED DONATIONS OF IN-KIND SERVICES AND FACILITIES VALUED AT $322,408.
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0439
IRS990/InsuranceGrp/ManagementAndGeneralAmt02064
IRS990/InsuranceGrp/ProgramServicesAmt08848
IRS990/InsuranceGrp/TotalAmt011351
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038711
IRS990/LandBldgEquipCostOrOtherBssAmt065671
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER YOUNG PEOPLE TO SHARE THEIR LEARNING EXPERIENCES AND TO GIVE VOICE TO WHAT THEY THINK AND BELIEVE THROUGH DIGITAL MOVIEMAKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518337
IRS990/NetAssetsOrFundBalancesEOYAmt0487363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020381
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037786
IRS990/OfficeExpensesGrp/ProgramServicesAmt024517
IRS990/OfficeExpensesGrp/TotalAmt063093
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09371
IRS990/OtherExpensesGrp/FundraisingAmt11225
IRS990/OtherExpensesGrp/FundraisingAmt2366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11890
IRS990/OtherExpensesGrp/ProgramServicesAmt0108381
IRS990/OtherExpensesGrp/ProgramServicesAmt113296
IRS990/OtherExpensesGrp/ProgramServicesAmt213191
IRS990/OtherExpensesGrp/ProgramServicesAmt37602
IRS990/OtherExpensesGrp/TotalAmt0108381
IRS990/OtherExpensesGrp/TotalAmt122667
IRS990/OtherExpensesGrp/TotalAmt220577
IRS990/OtherExpensesGrp/TotalAmt39858
IRS990/OtherLiabilitiesGrp/BOYAmt02014
IRS990/OtherLiabilitiesGrp/EOYAmt015865
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329519
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01950
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0DAVID VOGEL
IRS990/PriorPeriodAdjustmentsAmt018388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211366
IRS990/PYOtherRevenueAmt032471
IRS990/PYProgramServiceRevenueAmt01670
IRS990/PYRevenuesLessExpensesAmt0132478
IRS990/PYSalariesCompEmpBnftPaidAmt0230321
IRS990/PYTotalExpensesAmt0474187
IRS990/PYTotalRevenueAmt0606665
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0518337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0487363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0628732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0574129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0605064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02172516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0443
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02172516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173928
IRS990ScheduleA/Total509Grp/TotalAmt02172516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02172959
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0322408
IRS990ScheduleD/DonatedServicesUseFcltsAmt0322408
IRS990ScheduleD/EquipmentGrp/BookValueAmt03901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05909
IRS990ScheduleD/ExpensesNotReportedAmt0335921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030685
IRS990ScheduleD/ExpensesSubtotalAmt0689161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013513
IRS990ScheduleD/OtherExpensesNotIncludedAmt030685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt05000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030685
IRS990ScheduleD/RevenueNotReportedAmt0327408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030685
IRS990ScheduleD/RevenueSubtotalAmt0639799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state tax under Section 23701d of the California Revenue and Taxation Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1).The Organizations policy is to record income tax related interest and penalties in operating expenses. For the years ended June 30, 2018 and 2017, there were no interest or penalties expense recorded and no accrued interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE ADJUSTMENT $5000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALLOCATION OF EVENT EXPENSE $30685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSE ADJUSTMENT $-1693 ACCRUED PAYROLL ADJUSTMENT $15206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REALLOCATION OF EVENT EXPENSE $30685
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,228
Liabilities
$15,865
Net assets
$487,363
Revenue
$670,484
Expenses
$719,846
Net income
-$49,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.39$0.38
2024Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.02$0.12$0.10
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.02$0.16$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.00$0.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.00$0.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.30$0.98$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$1.13$1.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$0.67$0.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.61$0.47$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.61$0.35$0.25
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.19$0.12$0.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.00$0.17
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01