Civic Intelligence

Carl Cherry Foundation

990 • Fiscal year 2011 • EIN 94-1207693

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 13, 2012

PO Box 86393921
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$365,474

No earlier filing loaded for comparison.

Net Assets

$362,712

No earlier filing loaded for comparison.

Liabilities

$2,762

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$128,901

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $365,474Liabilities 2011: $2,762Net Assets 2011: $362,7122011Assets 2012: $349,675Liabilities 2012: $2,127Net Assets 2012: $347,5482012Assets 2013: $338,752Liabilities 2013: $2,858Net Assets 2013: $335,8942013Assets 2014: $333,797Liabilities 2014: $2,568Net Assets 2014: $331,2292014Assets 2015: $355,745Liabilities 2015: $3,086Net Assets 2015: $352,6592015Assets 2016: $384,521Liabilities 2016: $3,908Net Assets 2016: $380,6132016Assets 2017: $437,904Liabilities 2017: $4,833Net Assets 2017: $433,0712017Assets 2018: $439,711Liabilities 2018: $2,190Net Assets 2018: $437,5212018Assets 2019: $440,364Liabilities 2019: $2,568Net Assets 2019: $437,7962019Assets 2020: $491,419Liabilities 2020: $81,200Net Assets 2020: $410,2192020Assets 2021: $499,560Liabilities 2021: $79,770Net Assets 2021: $419,7902021Assets 2022: $449,917Liabilities 2022: $80,208Net Assets 2022: $369,7092022Assets 2023: $444,692Liabilities 2023: $77,185Net Assets 2023: $367,5072023Assets 2024: $430,807Liabilities 2024: $75,066Net Assets 2024: $355,7412024

Highlighted filing

2011

Assets$365,474
Liabilities$2,762
Net Assets$362,712

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $128,9012011Revenue 2012: $108,334Expenses 2012: $123,498Net Income 2012: -$15,1642012Revenue 2013: $121,247Expenses 2013: $132,901Net Income 2013: -$11,6542013Revenue 2014: $116,807Expenses 2014: $121,472Net Income 2014: -$4,6652014Revenue 2015: $119,520Expenses 2015: $114,644Net Income 2015: $4,8762015Revenue 2016: $162,324Expenses 2016: $138,094Net Income 2016: $24,2302016Revenue 2017: $173,657Expenses 2017: $125,463Net Income 2017: $48,1942017Revenue 2018: $144,725Expenses 2018: $136,027Net Income 2018: $8,6982018Revenue 2019: $149,118Expenses 2019: $143,248Net Income 2019: $5,8702019Revenue 2020: $118,780Expenses 2020: $137,192Net Income 2020: -$18,4122020Revenue 2021: $152,650Expenses 2021: $137,931Net Income 2021: $14,7192021Revenue 2022: $130,309Expenses 2022: $167,543Net Income 2022: -$37,2342022Revenue 2023: $194,379Expenses 2023: $201,304Net Income 2023: -$6,9252023Revenue 2024: $180,011Expenses 2024: $195,087Net Income 2024: -$15,0762024

Highlighted filing

2011

Revenue-
Expenses$128,901
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2012
Return Version
2011v1.2
Gross Receipts
$76,076
Mission and Program Overview

Mission

PROMOTE ART AND SCIENCE.

Major Activities

Activity 2
CATALOGUING, RECORDING AND RESTORING THE WORK OF JEANNE d'ORGE. ROTATE DISPLAYS. (500 SERVED.)
Filing and Contact Details

Filer

EIN
94-1207693
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CATALOGUING, RECORDING AND RESTORING THE WORK OF JEANNE d'ORGE. ROTATE DISPLAYS. (500 SERVED.)
IRS990/Activity2/Expense01274
IRS990/ActivityOrMissionDescription0PROMOTE ART AND SCIENCE.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions027416
IRS990/AllOtherExpenses/Fundraising02641
IRS990/AllOtherExpenses/ManagementAndGeneral06163
IRS990/AllOtherExpenses/ProgramServices08811
IRS990/AllOtherExpenses/Total017615
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031504
IRS990/CashNonInterestBearing/EOY07194
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04941
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011529
IRS990/CompCurrentOfficersDirectors/ProgramServices016470
IRS990/CompCurrentOfficersDirectors/Total032940
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear027416
IRS990/ContributionsGrantsPriorYear057773
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02192
IRS990/DepreciationDepletion/ManagementAndGeneral05115
IRS990/DepreciationDepletion/ProgramServices07307
IRS990/DepreciationDepletion/Total014614
IRS990/DescribedIn501C30true
IRS990/Description0CO-PRODUCING PLAYS WITH LOCAL DRAMA GROUPS. STAGING RECITALS, LECTURES, SCIENCE AND ART SHOWS.(8,000 SERVED.)
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense062412
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0165
IRS990/FeesForServicesAccounting/ManagementAndGeneral0385
IRS990/FeesForServicesAccounting/ProgramServices0550
IRS990/FeesForServicesAccounting/Total01100
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising075
IRS990/FeesForServicesLegal/ManagementAndGeneral0175
IRS990/FeesForServicesLegal/ProgramServices0250
IRS990/FeesForServicesLegal/Total0500
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0375
IRS990/FeesForServicesOther/ManagementAndGeneral0875
IRS990/FeesForServicesOther/ProgramServices01250
IRS990/FeesForServicesOther/Total02500
IRS990/FeesForServicesProfFundraising/Fundraising01540
IRS990/FeesForServicesProfFundraising/Total01540
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek515.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN GIACOMETTI
IRS990/Form990PartVIISectionA/NamePerson1ROBIN WINFIELD
IRS990/Form990PartVIISectionA/NamePerson2ROBERT REESE
IRS990/Form990PartVIISectionA/NamePerson3LINA M VITEL
IRS990/Form990PartVIISectionA/NamePerson4FRANCYNE LANEY
IRS990/Form990PartVIISectionA/NamePerson5DESIREE BOLLER
IRS990/Form990PartVIISectionA/NamePerson6CARL NIELSEN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization232940
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization315035
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization53575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2COORDINATOR
IRS990/Form990PartVIISectionA/Title3ASSISTANT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5ASSISTANT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts076076
IRS990/GrossRents/Real016440
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0808
IRS990/Insurance/ManagementAndGeneral01884
IRS990/Insurance/ProgramServices02693
IRS990/Insurance/Total05385
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0207
IRS990/InvestmentIncomePriorYear0355
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0207
IRS990/InvestmentIncome/TotalRevenueColumn0207
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0130360
IRS990/LandBuildingsEquipmentBasis0420858
IRS990/LandBuildingsEquipmentBasisNet/BOY0304047
IRS990/LandBuildingsEquipmentBasisNet/EOY0290498
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROMOTE ART AND SCIENCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0415537
IRS990/NetAssetsOrFundBalancesEOY0362712
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount016440
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016440
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising0357
IRS990/OfficeExpenses/ManagementAndGeneral0833
IRS990/OfficeExpenses/ProgramServices01190
IRS990/OfficeExpenses/Total02380
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY02
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear072152
IRS990/OtherExpensesCurrentYear071340
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PUBLIC RELATIONS
IRS990/OtherExpenses/Description3FEES/HONORARIUMS
IRS990/OtherExpenses/Description4EVENTS EXPENSE
IRS990/OtherExpenses/Fundraising0987
IRS990/OtherExpenses/Fundraising1660
IRS990/OtherExpenses/Fundraising2656
IRS990/OtherExpenses/Fundraising3902
IRS990/OtherExpenses/Fundraising4881
IRS990/OtherExpenses/ManagementAndGeneral02303
IRS990/OtherExpenses/ManagementAndGeneral11539
IRS990/OtherExpenses/ManagementAndGeneral21532
IRS990/OtherExpenses/ManagementAndGeneral32106
IRS990/OtherExpenses/ManagementAndGeneral42056
IRS990/OtherExpenses/ProgramServices03290
IRS990/OtherExpenses/ProgramServices12200
IRS990/OtherExpenses/ProgramServices22188
IRS990/OtherExpenses/ProgramServices33009
IRS990/OtherExpenses/ProgramServices42937
IRS990/OtherExpenses/Total06580
IRS990/OtherExpenses/Total14399
IRS990/OtherExpenses/Total24376
IRS990/OtherExpenses/Total36017
IRS990/OtherExpenses/Total45874
IRS990/OtherLiabilities/BOY02587
IRS990/OtherLiabilities/EOY02762
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear016440
IRS990/OtherRevenuePriorYear016440
IRS990/OtherSalariesAndWages/Fundraising02791
IRS990/OtherSalariesAndWages/ManagementAndGeneral06514
IRS990/OtherSalariesAndWages/ProgramServices09305
IRS990/OtherSalariesAndWages/Total018610
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0670
IRS990/PayrollTaxes/ManagementAndGeneral01565
IRS990/PayrollTaxes/ProgramServices02236
IRS990/PayrollTaxes/Total04471
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY032013
IRS990/ProgramServiceRevenue/Description0PLAYS, THEATRE & CONCERTS
IRS990/ProgramServiceRevenue/Description1OTHER EVENTS AND RENTS
IRS990/ProgramServiceRevenue/Description2EXHBTS, LECTS & FD RAISNG
IRS990/ProgramServiceRevenuePriorYear036918
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21858
IRS990/ProgramServiceRevenue/TotalRevenueColumn08673
IRS990/ProgramServiceRevenue/TotalRevenueColumn121482
IRS990/ProgramServiceRevenue/TotalRevenueColumn21858
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-52825
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real016440
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-52825
IRS990/RevenuesLessExpensesPriorYear0-7173
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear056021
IRS990/SalariesEtcPriorYear043472
IRS990/SavingsAndTempCashInvestments/BOY082573
IRS990/SavingsAndTempCashInvestments/EOY067780
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047313
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074729
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0633
IRS990ScheduleA/GrossInvestmentIncome509/Total0633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041904
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052435
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear037922
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total037922
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0633
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0633
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015365
IRS990ScheduleA/OtherIncome509/Total015365
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090165086
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear075869
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089217
IRS990ScheduleA/Total509/Total0165086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105215
IRS990ScheduleA/TotalSupportTotal/Total0181084
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue03000
IRS990ScheduleD/Land/OtherCostOrOtherBasis03000
IRS990ScheduleD/OtherLandBuildings/BookValue0287498
IRS990ScheduleD/OtherLandBuildings/Depreciation0130360
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0417858
IRS990ScheduleD/OtherLiabilities/Amount01350
IRS990ScheduleD/OtherLiabilities/Amount11412
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts02762
IRS990ScheduleD/TotalOfBookValueLandBuildings0290498
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY024932
IRS990/TemporarilyRestrictedNetAssets/EOY021762
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 CAMINO EL ESTERO
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTEREY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093940
IRS990/TheBooksAreInCareOf/NamePerson0AJ HOUSTON
IRS990/TheBooksAreInCareOf/TelephoneNumber08313733800
IRS990/TotalAssets/BOY0418124
IRS990/TotalAssetsBOY0418124
IRS990/TotalAssets/EOY0365474
IRS990/TotalAssetsEOY0365474
IRS990/TotalCompGT150K0false
IRS990/TotalContributions027416
IRS990/TotalExpensesCurrentYear0128901
IRS990/TotalExpensesPriorYear0118659
IRS990/TotalFunctionalExpenses/Fundraising020641
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044574
IRS990/TotalFunctionalExpenses/ProgramServices063686
IRS990/TotalFunctionalExpenses/Total0128901
IRS990/TotalFundrsngExpCurrentYear020641
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02587
IRS990/TotalLiabilitiesBOY02587
IRS990/TotalLiabilities/EOY02762
IRS990/TotalLiabilitiesEOY02762
IRS990/TotalLiabNetAssetsFundBalances/BOY0418124
IRS990/TotalLiabNetAssetsFundBalances/EOY0365474
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0415537
IRS990/TotalNetAssetsFundBalances/EOY0362712
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY01540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.75$3.56$1.80$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.77$3.68$1.94$2.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.80$3.70$1.30$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.80$4.20$1.53$1.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.81$4.10$1.19$1.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.38$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$1.74$1.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$1.62$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$1.17$1.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$1.21$1.33$0.12
2012Summary only. Only limited summary data is available for this year.$3.50$0.02$3.48$1.08$1.23$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.03$3.63$1.29