Civic Intelligence

Digicom Film Festival

990 • Fiscal year 2020 • EIN 90-0926324

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileDIGICOMLEARNING.ORG
1775 E Palm Canyon Drive No 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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$831,538

Up $317,298 (+62%) from 2019

Net Assets

Up

$828,163

Up $321,621 (+63%) from 2019

Liabilities

Down

$3,375

Down $4,323 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$1,298,961

Up $170,100 (+15%) from 2019

Expenses

Down

$977,340

Down $132,342 (-12%) from 2019

Net Income

Up

$321,621

Up $302,442 (+1577%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$831,538
Liabilities$3,375
Net Assets$828,163
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,298,961
Expenses$977,340
Net Income$321,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,298,961
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$506,542$828,163▲ $321,621
Savings and Temporary Cash Investments$455,834$772,788▲ $316,954
Land, Buildings, and Equipment, Net$55,802$42,261▼ $13,541
Accounts Receivable-$13,883-
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Cash and Non-Interest-Bearing Accounts$104$106▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$514,240$831,538▲ $317,298
Liabilities
Other Liabilities$7,698$3,293▼ $4,405
Accounts Payable and Accrued Expenses-$82-
Total Liabilities$7,698$3,375▼ $4,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,542$828,163▲ $321,621
Total Liabilities and Net Assets / Fund Balance$514,240$831,538▲ $317,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,462$50,350$79,812
Other Land Buildings$12,799$10,020$22,819
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David VogelChairman/CEO
Larry FultonCo-founder
Lee Graftopn PhdCo-founder
Chris VeinMember
Elizabeth F RomeroMember
Larry ColtonMember
Doug DonenfeldSecretary
Lauri KibbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,469
Program Service Revenue
$156,000
Investment Income
$436
Other Revenue
$56
All Other Contributions
$345,819
Change in Net Assets
$321,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,353
Other Expenses$340,987
Total Fundraising Expense$47,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,670$31,516$14,486$542,672
Information Technology$83,909$10,016$3,861$97,786
Other Employee Benefits$48,442$4,050$1,314$53,806
Office Expenses$33,625$18,168$335$52,128
Payroll Taxes$36,344$2,346$1,185$39,875
Occupancy-$19,600-$19,600
Depreciation Depletion$12,785$4,565-$17,350
Fees for Services Accounting-$14,675-$14,675
Other Expenses$4,321$8,776$25,420$4,321
Insurance-$3,676-$3,676
Fees for Services Legal$3,615--$3,615
Advertising$372$150$914$1,436
Travel$1,347--$1,347
All Other Expenses-$412-$412
Total Functional Expenses$810,783$119,042$47,515$977,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Section A, Line 2

“Board members david vogel and larry fulton are married.”

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

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

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

“The entity annually reviews conflict of interest with the board and management.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is compared versus comparable organizations and approved by the board.”

Form 990, Part VI, Section C, Line 19

“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 DRIVE NO 110, PALM SPRINGS, CA 92262

Signing Officer

Name
David Vogel
Title
President
Phone
7605370450
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vogel
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Bruce J Legawiec CPA
Phone
7607779805
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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).”

Raw XML AppendixShowing 400 of 441 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.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019250
IRS990/PYInvestmentIncomeAmt04801
IRS990/PYOtherExpensesAmt0268349
IRS990/PYOtherRevenueAmt02532
IRS990/PYProgramServiceRevenueAmt0104000
IRS990/PYRevenuesLessExpensesAmt019179
IRS990/PYSalariesCompEmpBnftPaidAmt0822083
IRS990/PYTotalExpensesAmt01109682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0321621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01025050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0506542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0828163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01142469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01017528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0574129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0605064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03967922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05680
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt03967922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01142469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01017528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605064
IRS990ScheduleA/Total509Grp/TotalAmt03967922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01142905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01024861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03976134
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/BookValueAmt029462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042261
IRS990ScheduleD/TotalLiabilityAmt03293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DAVID VOGEL AND LARRY FULTON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS AT THEIR BOARD MEETING HELD PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY ANNUALLY REVIEWS CONFLICT OF INTEREST WITH THE BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE CEO IS COMPARED VERSUS COMPARABLE ORGANIZATIONS AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE WITHIN 30 DAYS UPON WRITTEN REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514240
IRS990/TotalAssetsEOYAmt0831538
IRS990/TotalAssetsGrp/BOYAmt0514240
IRS990/TotalAssetsGrp/EOYAmt0831538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01142469
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07698
IRS990/TotalLiabilitiesEOYAmt03375
IRS990/TotalLiabilitiesGrp/BOYAmt07698
IRS990/TotalLiabilitiesGrp/EOYAmt03375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0810783
IRS990/TotalProgramServiceRevenueAmt0156000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01298961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01347
IRS990/TravelGrp/TotalAmt01347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01775 E PALM CANYON DRIVE STE 110
IRS990/USAddress/CityNm0PALM SPRINGS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,538
Liabilities
$3,375
Net assets
$828,163
Revenue
$1,298,961
Expenses
$977,340
Net income
$321,621
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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