Civic Intelligence

Desert Recreation Foundation

990 • Fiscal year 2020 • EIN 91-2143285

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

60th percentile

0.10x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$706,613

Up $155,072 (+28%) from 2019

Net Assets

Up

$633,083

Up $228,211 (+56%) from 2019

Liabilities

Down

$73,530

Down $73,139 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$387,100

Up $41,592 (+12%) from 2019

Expenses

Down

$158,889

Down $93,758 (-37%) from 2019

Net Income

Up

$228,211

Up $135,350 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$706,613
Liabilities$73,530
Net Assets$633,083
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$387,100
Expenses$158,889
Net Income$228,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$406,252
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$551,121$705,759▲ $154,638
Accounts Receivable-$854-
Land, Buildings, and Equipment, Net$420$0▼ $420
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$551,541$706,613▲ $155,072
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$116,669$73,530▼ $43,139
Deferred Revenue$30,000--
Total Liabilities$146,669$73,530▼ $73,139
Net Assets / Fund Balance
Net Assets With Donor Restrictions$395,761$603,869▲ $208,108
Net Assets Without Donor Restrictions$9,111$29,214▲ $20,103
Total Net Assets Fund Balance$404,872$633,083▲ $228,211
Total Liabilities and Net Assets / Fund Balance$551,541$706,613▲ $155,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,000$26,000
Other Land Buildings-$12,548$12,548
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sergio GutierrezPresident
Benjamin GuitronVice President
Brandt KuhnDirector
Joanne GilbertDirector
Juliana SimmonsDirector
John Henry GarciaSecretary
Jason SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,609
All Other Contributions
$300,491
Change in Net Assets
$228,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,100
Revenue Not Reported on Form 990
$17,265
Total Revenue per Audited Statements
$404,365
Total Revenue per Form 990
$387,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,270
Other Expenses$14,619
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,270--$144,270
Fees for Services Other-$4,836-$4,836
Information Technology$1,048$2,832-$3,880
Office Expenses$1,016$673-$1,689
Depreciation Depletion$420--$420
Other Expenses$25$300-$325
Total Functional Expenses$149,779$9,110$0$158,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,154
Expenses per Audited Statements$158,889
Total Expenses per Form 990$158,889
Expenses Not Reported on Form 990$17,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Recreation DistrictIndio, CA-Operational Support for Programs$141,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,962
Fundraising Direct Expenses$19,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The First Tee of Coachella Valley$104,962$104,962$19,152$85,810
Total Events$104,962$104,962$19,152$85,810
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 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
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
Sergio Gutierrez
Title
President
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
120

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 $17265”

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

“Fundraising event direct expenses $17265”

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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/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/ExpenseAmt02780
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0239779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012868
IRS990/PYOtherRevenueAmt0113096
IRS990/PYRevenuesLessExpensesAmt092861
IRS990/PYTotalExpensesAmt0252647
IRS990/PYTotalRevenueAmt0345508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0228211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01402751
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/PublicSupportTotal509Amt01402751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204524
IRS990ScheduleA/Total509Grp/TotalAmt01402751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01402751
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/ExpensesNotReportedAmt017265
IRS990ScheduleD/ExpensesSubtotalAmt0158889
IRS990ScheduleD/OtherExpensesIncludedAmt017265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012548
IRS990ScheduleD/OtherRevenueAmt017265
IRS990ScheduleD/RevenueNotReportedAmt017265
IRS990ScheduleD/RevenueSubtotalAmt0387100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT DIRECT EXPENSE $17265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES $17265
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/TotalExpensesPerForm990Amt0158889
IRS990ScheduleD/TotalRevenuePerForm990Amt0387100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176154
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE FIRST TEE OF COACHELLA VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019152
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0141490
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT FOR PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DESERT RECREATION DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0330076473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045-305 OASIS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092201
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551541
IRS990/TotalAssetsEOYAmt0706613
IRS990/TotalAssetsGrp/BOYAmt0551541
IRS990/TotalAssetsGrp/EOYAmt0706613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146669
IRS990/TotalLiabilitiesEOYAmt073530
IRS990/TotalLiabilitiesGrp/BOYAmt0146669
IRS990/TotalLiabilitiesGrp/EOYAmt073530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633083

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,613
Liabilities
$73,530
Net assets
$633,083
Revenue
$387,100
Expenses
$158,889
Net income
$228,211
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