Civic Intelligence

Desert Recreation Foundation

990 • Fiscal year 2018 • EIN 91-2143285

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.MYRECREATIONDISTRICT.COM
45-305 Oasis StreetIndio, CA 92201

(760) 347-3484

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$457,536

Up $45,336 (+11%) from 2017

Net Assets

Up

$312,011

Up $3,564 (+1.2%) from 2017

Liabilities

Up

$145,525

Up $41,772 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$290,977

Up $8,897 (+3.2%) from 2017

Expenses

Up

$287,413

Up $3,808 (+1.3%) from 2017

Net Income

Up

$3,564

Up $5,089 (+334%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $124,122Net Assets 2011: $124,1222011Assets 2012: $213,918Liabilities 2012: $0Net Assets 2012: $213,9182012Assets 2013: $265,777Liabilities 2013: $0Net Assets 2013: $265,7772013Assets 2014: $411,260Liabilities 2014: $0Net Assets 2014: $411,2602014Assets 2015: $309,188Liabilities 2015: $0Net Assets 2015: $309,1882015Assets 2016: $309,972Liabilities 2016: $0Net Assets 2016: $309,9722016Assets 2017: $412,200Liabilities 2017: $103,753Net Assets 2017: $308,4472017Assets 2018: $457,536Liabilities 2018: $145,525Net Assets 2018: $312,0112018Assets 2019: $551,541Liabilities 2019: $146,669Net Assets 2019: $404,8722019Assets 2020: $706,613Liabilities 2020: $73,530Net Assets 2020: $633,0832020Assets 2021: $130,365Liabilities 2021: $8,654Net Assets 2021: $121,7112021Assets 2022: $280,226Liabilities 2022: $7,091Net Assets 2022: $273,1352022Assets 2023: $396,345Liabilities 2023: $101,830Net Assets 2023: $294,5152023Assets 2024: $491,609Liabilities 2024: $186,664Net Assets 2024: $304,9452024

Highlighted filing

2018

Assets$457,536
Liabilities$145,525
Net Assets$312,011
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $165,559Expenses 2011: $121,551Net Income 2011: $44,0082011Revenue 2012: $294,580Expenses 2012: $204,784Net Income 2012: $89,7962012Revenue 2013: $244,318Expenses 2013: $150,141Net Income 2013: $94,1772013Revenue 2014: $305,614Expenses 2014: $160,131Net Income 2014: $145,4832014Revenue 2015: $171,879Expenses 2015: $273,951Net Income 2015: -$102,0722015Revenue 2016: $204,524Expenses 2016: $203,740Net Income 2016: $7842016Revenue 2017: $282,080Expenses 2017: $283,605Net Income 2017: -$1,5252017Revenue 2018: $290,977Expenses 2018: $287,413Net Income 2018: $3,5642018Revenue 2019: $345,508Expenses 2019: $252,647Net Income 2019: $92,8612019Revenue 2020: $387,100Expenses 2020: $158,889Net Income 2020: $228,2112020Revenue 2021: $93,900Expenses 2021: $605,272Net Income 2021: -$511,3722021Revenue 2022: $236,978Expenses 2022: $85,554Net Income 2022: $151,4242022Revenue 2023: $157,780Expenses 2023: $136,400Net Income 2023: $21,3802023Revenue 2024: $203,877Expenses 2024: $193,447Net Income 2024: $10,4302024

Highlighted filing

2018

Revenue$290,977
Expenses$287,413
Net Income$3,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$318,349
Mission and Program Overview

Mission

To enrich and preserve the quality of life for residents by raising funds and garnering support to purchase, develop, enhance, preserve, promote, and expand the coachella valley's recreational activities, programs, parks, properties, and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,907$444,205▲ $59,298
Accounts Receivable$21,827$10,388▼ $11,439
Land, Buildings, and Equipment, Net$5,466$2,943▼ $2,523
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$412,200$457,536▲ $45,336
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$103,753$145,525▲ $41,772
Total Liabilities$103,753$145,525▲ $41,772
Net Assets / Fund Balance
Temporarily Rstr Net Assets$296,874$305,377▲ $8,503
Unrestricted Net Assets$11,573$6,634▼ $4,939
Total Net Assets Fund Balance$308,447$312,011▲ $3,564
Total Liabilities and Net Assets / Fund Balance$412,200$457,536▲ $45,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,000$26,000
Other Land Buildings$2,943$9,605$12,548
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John Henry GarciaPresident
Ernesto C RosalesVice President
Benjamin GuitronDirector
Brandt KuhnDirector
Joanne GilbertDirector
Juliana SimmonsDirector
Sergio GutierrezDirector
Jason SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,551
All Other Contributions
$202,426
Change in Net Assets
$3,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,977
Revenue Not Reported on Form 990
$27,372
Total Revenue per Audited Statements
$318,349
Total Revenue per Form 990
$290,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,300
Other Expenses$11,113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$276,300--$276,300
Fees for Services Other-$4,147-$4,147
Depreciation Depletion$2,523--$2,523
Information Technology$450$1,599-$2,049
Office Expenses$1,094$37-$1,131
Other Expenses$418$85-$503
Total Functional Expenses$280,785$6,628$0$287,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$314,785
Expenses per Audited Statements$287,413
Total Expenses per Form 990$287,413
Expenses Not Reported on Form 990$27,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Recreation DistrictIndio, CA-Operational Support for Programs$264,560
The First TeeSt Augustine, FL-National School Program Equipment$8,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,519
Fundraising Direct Expenses$27,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The First Tee of Coachella Valley$115,519$115,519$26,898$88,621
Total Events$115,519$115,519$27,372$88,147
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Copies of the annual federal and state exempt tax returns will be distributed to all members of the board of directors for approval before the returns are filed.”

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

“Copies of all public documents will be provided to any interested parties upon request. The foundation also posts copies of audited financial statements and the federal and state exempt tax returns on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Desert Recreation Foundation
EIN
91-2143285
Phone
7603473484
Address
45-305 OASIS STREET, INDIO, CA 92201

Signing Officer

Name
John Henry Garcia
Title
President
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Fedak & Brown LLP
Address
6081 Orange Ave, Cypress, CA 90630
Preparer
Charles Z Fedak CPA
Phone
6572142307
Supplemental Narrative

Financial Statement Notes

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

“Fundraising event direct expense $27372”

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

“Fundraising event direct expenses $27372”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt0404
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DESERT RECREATION DISTRICT IS A GOVERNMENTAL AGENCY THAT PROVIDE RECREATION SERVICE FOR YOUTH AND ADULTS IN COACHELLA VALLEY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0258442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025163
IRS990/PYOtherRevenueAmt0117349
IRS990/PYRevenuesLessExpensesAmt0-1525
IRS990/PYTotalExpensesAmt0283605
IRS990/PYTotalRevenueAmt0282080
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03564
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01325251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01325251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345283
IRS990ScheduleA/Total509Grp/TotalAmt01325251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325251
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/ExpensesNotReportedAmt027372
IRS990ScheduleD/ExpensesSubtotalAmt0287413
IRS990ScheduleD/OtherExpensesIncludedAmt027372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012548
IRS990ScheduleD/OtherRevenueAmt027372
IRS990ScheduleD/RevenueNotReportedAmt027372
IRS990ScheduleD/RevenueSubtotalAmt0290977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT DIRECT EXPENSE $27372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES $27372
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02943
IRS990ScheduleD/TotalExpensesPerForm990Amt0287413
IRS990ScheduleD/TotalRevenuePerForm990Amt0290977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314785
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE FIRST TEE OF COACHELLA VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026898
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0264560
IRS990ScheduleI/RecipientTable/CashGrantAmt18250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT FOR PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NATIONAL SCHOOL PROGRAM EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DESERT RECREATION DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE FIRST TEE
IRS990ScheduleI/RecipientTable/RecipientEIN0330076473
IRS990ScheduleI/RecipientTable/RecipientEIN1592998925
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045-305 OASIS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1425 SOUTH LEGACY TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132092
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE ANNUAL FEDERAL AND STATE EXEMPT TAX RETURNS WILL BE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ALL PUBLIC DOCUMENTS WILL BE PROVIDED TO ANY INTERESTED PARTIES UPON REQUEST. THE FOUNDATION ALSO POSTS COPIES OF AUDITED FINANCIAL STATEMENTS AND THE FEDERAL AND STATE EXEMPT TAX RETURNS ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0296874
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0305377
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412200
IRS990/TotalAssetsEOYAmt0457536
IRS990/TotalAssetsGrp/BOYAmt0412200
IRS990/TotalAssetsGrp/EOYAmt0457536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$457,536
Liabilities
$145,525
Net assets
$312,011
Revenue
$290,977
Expenses
$287,413
Net income
$3,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$1.87$3.05$2.04$1.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.02$2.95$1.58$1.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$2.37$0.86$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.22$0.94$6.05$5.11
2020Detailed filing. Detailed filing data is available for this year.$7.07$0.74$6.33$3.87$1.59$2.28
2019Detailed filing. Detailed filing data is available for this year.$5.52$1.47$4.05$3.46$2.53$0.93
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.46$3.12$2.91$2.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.04$3.08$2.82$2.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.72$2.74$1.02
2014Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$3.06$1.60$1.45
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.44$1.50$0.94
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.95$2.05$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.66$1.22$0.44