Civic Intelligence

Del Rio CC Foundation DBA 1St Tee of Modesto

990 • Fiscal year 2018 • EIN 91-2143033

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 14, 2018

Organization ProfileWWW.DELRIOCOUNTRYCLUB.COM/FIRST_TEE
801 Stewart RoadModesto, CA 95356

(209) 544-1780

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$404,856

Down $55,414 (-12%) from 2017

Net Assets

Down

$403,043

Down $55,037 (-12%) from 2017

Liabilities

Down

$1,813

Down $377 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$351,176

Down $53,831 (-13%) from 2017

Expenses

Up

$413,406

Up $25,798 (+6.7%) from 2017

Net Income

Down

-$62,230

Down $79,629 (-458%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $444,591Liabilities 2011: $0Net Assets 2011: $444,5912011Assets 2012: $450,418Liabilities 2012: $948Net Assets 2012: $449,4702012Assets 2013: $421,823Liabilities 2013: $2,045Net Assets 2013: $419,7782013Assets 2014: $420,597Liabilities 2014: $2,564Net Assets 2014: $418,0332014Assets 2015: $385,562Liabilities 2015: $5,437Net Assets 2015: $380,1252015Assets 2016: $400,342Liabilities 2016: $6,857Net Assets 2016: $393,4852016Assets 2017: $460,270Liabilities 2017: $2,190Net Assets 2017: $458,0802017Assets 2018: $404,856Liabilities 2018: $1,813Net Assets 2018: $403,0432018Assets 2019: $421,446Liabilities 2019: $3,493Net Assets 2019: $417,9532019Assets 2020: $463,446Liabilities 2020: $997Net Assets 2020: $462,4492020Assets 2021: $545,442Liabilities 2021: $1,392Net Assets 2021: $544,0502021Assets 2022: $533,235Liabilities 2022: $2,482Net Assets 2022: $530,7532022Assets 2023: $465,271Liabilities 2023: $2,040Net Assets 2023: $463,2312023Assets 2024: $777,639Liabilities 2024: $60Net Assets 2024: $777,5792024

Highlighted filing

2018

Assets$404,856
Liabilities$1,813
Net Assets$403,043
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $208,9582011Expenses 2012: $237,7562012Expenses 2013: $273,5722013Revenue 2014: $302,610Expenses 2014: $304,355Net Income 2014: -$1,7452014Revenue 2015: $307,672Expenses 2015: $345,580Net Income 2015: -$37,9082015Revenue 2016: $317,047Expenses 2016: $303,687Net Income 2016: $13,3602016Revenue 2017: $405,007Expenses 2017: $387,608Net Income 2017: $17,3992017Revenue 2018: $351,176Expenses 2018: $413,406Net Income 2018: -$62,2302018Revenue 2019: $395,620Expenses 2019: $378,306Net Income 2019: $17,3142019Revenue 2020: $97,049Expenses 2020: $37,896Net Income 2020: $59,1532020Revenue 2021: $339,415Expenses 2021: $290,982Net Income 2021: $48,4332021Revenue 2022: $355,988Expenses 2022: $310,510Net Income 2022: $45,4782022Revenue 2023: $251,811Expenses 2023: $329,809Net Income 2023: -$77,9982023Revenue 2024: $651,747Expenses 2024: $342,647Net Income 2024: $309,1002024

Highlighted filing

2018

Revenue$351,176
Expenses$413,406
Net Income-$62,230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$413,276
Mission and Program Overview

Mission

To positively impact the lives of central valley area youth by providing educational programs that ensure character development and the mastery of life skills through the instruction in the game of golf.

To positively impact the lives of central valley area youth by providing educational programs that ensure character development and the mastery of life skills through instruction in the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$291,551$297,534▲ $5,983
Savings and Temporary Cash Investments$134,087$80,137▼ $53,950
Cash and Non-Interest-Bearing Accounts$33,053$26,424▼ $6,629
Land, Buildings, and Equipment, Net$1,522$761▼ $761
Prepaid Expenses and Deferred Charges$57--
Total Assets$460,270$404,856▼ $55,414
Liabilities
Other Liabilities$2,190$1,813▼ $377
Total Liabilities$2,190$1,813▼ $377
Net Assets / Fund Balance
Unrestricted Net Assets$458,080$403,043▼ $55,037
Total Net Assets Fund Balance$458,080$403,043▼ $55,037
Total Liabilities and Net Assets / Fund Balance$460,270$404,856▼ $55,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$761$6,634$7,395
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy ClarkPresident
Darin JonesPresident-el
Duncan RenoDirector
Jeff FosterDirector
John WilliamsDirector
Jose DiazDirector
Nancy SlaterDirector
Patrick BurdaDirector
Ryan ThornberryDirector
Sung ParkDirector
Victoria GaffneyDirector
Virginia CanadasSecretary
Javier PadillaTreasurer
Craig JulsgardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,749
Program Service Revenue
$110,243
Investment Income
$50
Other Revenue
$110,134
All Other Contributions
$130,749
Change in Net Assets
$-62,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,965
Other Expenses$158,441
Total Fundraising Expense$24,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,865$49,542$21,213$218,620
Fees for Services Other$5,150$15,449-$20,599
Payroll Taxes$12,579$4,214$1,805$18,598
Other Employee Benefits$12,003$4,022$1,722$17,747
Insurance$4,026$12,077-$16,103
Occupancy$5,827$7,180-$13,007
All Other Expenses$11,577$868-$12,445
Office Expenses$1,806$5,418-$7,224
Other Expenses$6,648--$6,648
Travel$1,286$3,857$39$5,182
Advertising$4,761$110-$4,871
Information Technology$1,024$3,073-$4,097
Interest$528$1,584-$2,112
Depreciation Depletion$761--$761
Total Functional Expenses$281,233$107,394$24,779$413,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,360
Fundraising Direct Expenses$28,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Chall$109,821$109,821$21,436$88,385
Ladies on the L$30,661$30,661$2,403$28,258
Total Events$140,482$140,482$24,757$115,725
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 Cards$1,813
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
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, Page 6, Part VI, Line 11B

“The organization's tax return is reviewed by the executive and finance committees in detail. The tax return is then presented to the entire board, via either paper or electronic format, for their review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually and enforced by the executive committee. Conflict of interest statements are signed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is reviewed annually by the board president and vice president. Compensation adjustments are discussed and negotiated at this time. Comparative data from other first tee chapter executive directors are reviewed every two years to ensure that compensation is comparable to similarly-sized first tee chapters.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is reviewed annually by the board president and vice president. Compensation adjustments are discussed and negotiated at this time. Comparative data from other first tee chapter key employees are reviewed every two years to ensure that compensation is comparable to similarly-sized first tee chapters.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and previous years' tax returns are available upon request at the organization's office. Availability of these documents is communicated to donors and parents of members.”

Filing and Contact Details

Filer

Filer Name
Del Rio Cc Foundation
EIN
91-2143033
Phone
2095441780
Address
801 STEWART ROAD, MODESTO, CA 95356

Signing Officer

Name
Cathy Mendoza
Title
Executive Director
Phone
2095441780
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mendoza
Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
140

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Clive T Grimbleby
Phone
2095274220
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IRS990/OtherExpensesGrp/Desc0SITE MANAGER
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMPS, CLINICS & LIFE
IRS990/OtherExpensesGrp/ProgramServicesAmt026360
IRS990/OtherExpensesGrp/ProgramServicesAmt121179
IRS990/OtherExpensesGrp/ProgramServicesAmt217853
IRS990/OtherExpensesGrp/ProgramServicesAmt36648
IRS990/OtherExpensesGrp/TotalAmt026360
IRS990/OtherExpensesGrp/TotalAmt121179
IRS990/OtherExpensesGrp/TotalAmt217853
IRS990/OtherExpensesGrp/TotalAmt36648
IRS990/OtherLiabilitiesGrp/BOYAmt02190
IRS990/OtherLiabilitiesGrp/EOYAmt01813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218620
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04214
IRS990/PayrollTaxesGrp/ProgramServicesAmt012579
IRS990/PayrollTaxesGrp/TotalAmt018598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057
IRS990/PrincipalOfficerNm0CATHY MENDOZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138433
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGE THE MUNICIPAL GOLF COURSE IN MODESTO, CA TO POSITIVELY IMPACT THE LIVES OF CENTRAL VALLEY AREA YOUTH BY PROVIDING FACILITIES REQUIRED TO PROVIDE EDUCATIONAL PROGRAMS AND INSTRUCTION IN THE GAME OF GOLF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02480
IRS990/PYOtherExpensesAmt084013
IRS990/PYOtherRevenueAmt077277
IRS990/PYProgramServiceRevenueAmt045270
IRS990/PYRevenuesLessExpensesAmt0-5583
IRS990/PYSalariesCompEmpBnftPaidAmt0108770
IRS990/PYTotalExpensesAmt0192783
IRS990/PYTotalRevenueAmt0187200
IRS990/ReconcilationRevenueExpnssAmt0-62230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE II, COLUMN E FOR 2016 YEAR: THIS COLUMN REPRESENTS A SHORT YEAR, MAY 1, 2016 THROUGH OCTOBER 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93530
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt0738986
IRS990ScheduleA/SubstantialContributorsTotAmt028396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767382
IRS990ScheduleA/TotalSupportAmt0790112
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761
IRS990ScheduleD/TotalLiabilityAmt01813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORPORATE CHALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES ON THE L
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115725
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0653
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES IN DETAIL. THE TAX RETURN IS THEN PRESENTED TO THE ENTIRE BOARD, VIA EITHER PAPER OR ELECTRONIC FORMAT, FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ENFORCED BY THE EXECUTIVE COMMITTEE. CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND VICE PRESIDENT. COMPENSATION ADJUSTMENTS ARE DISCUSSED AND NEGOTIATED AT THIS TIME. COMPARATIVE DATA FROM OTHER FIRST TEE CHAPTER EXECUTIVE DIRECTORS ARE REVIEWED EVERY TWO YEARS TO ENSURE THAT COMPENSATION IS COMPARABLE TO SIMILARLY-SIZED FIRST TEE CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND VICE PRESIDENT. COMPENSATION ADJUSTMENTS ARE DISCUSSED AND NEGOTIATED AT THIS TIME. COMPARATIVE DATA FROM OTHER FIRST TEE CHAPTER KEY EMPLOYEES ARE REVIEWED EVERY TWO YEARS TO ENSURE THAT COMPENSATION IS COMPARABLE TO SIMILARLY-SIZED FIRST TEE CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND PREVIOUS YEARS' TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. AVAILABILITY OF THESE DOCUMENTS IS COMMUNICATED TO DONORS AND PARENTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460270
IRS990/TotalAssetsEOYAmt0404856
IRS990/TotalAssetsGrp/BOYAmt0460270
IRS990/TotalAssetsGrp/EOYAmt0404856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130749
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02190
IRS990/TotalLiabilitiesEOYAmt01813
IRS990/TotalLiabilitiesGrp/BOYAmt02190
IRS990/TotalLiabilitiesGrp/EOYAmt01813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403043
IRS990/TotalProgramServiceExpensesAmt0281233
IRS990/TotalProgramServiceRevenueAmt0110243
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351176
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460270

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
$404,856
Liabilities
$1,813
Net assets
$403,043
Revenue
$351,176
Expenses
$413,406
Net income
-$62,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$6.52$3.43$3.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.02$4.63$2.52$3.30$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$3.56$3.11$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.01$5.44$3.39$2.91$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$0.97$0.38$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$3.96$3.78$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$3.51$4.13$0.62
2017Summary only. Only limited summary data is available for this year.$4.60$0.02$4.58$4.05$3.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.07$3.93$3.17$3.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.80$3.08$3.46$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$3.03$3.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$2.09