Civic Intelligence

Pla-Vada Community Association

990 • Fiscal year 2015 • EIN 94-1499902

Apr 01, 2014 to Mar 31, 2015 • Filed on Dec 03, 2015

Organization ProfileWWW.PLAVADA.COM
12219 Business Park Dr 8Truckee, CA 96161

(530) 587-3355

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$7,370

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,403,614

Down $250,892 (-5.4%) from 2014

Net Assets

Down

$3,559,358

Down $137,192 (-3.7%) from 2014

Liabilities

Down

$844,256

Down $113,700 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$435,677

Down $30,573 (-6.6%) from 2014

Expenses

Down

$587,850

Down $169,709 (-22%) from 2014

Net Income

Up

-$152,173

Up $139,136 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,943,730Liabilities 2012: $1,191,838Net Assets 2012: $3,751,8922012Assets 2013: $4,823,361Liabilities 2013: $1,081,961Net Assets 2013: $3,741,4002013Assets 2014: $4,654,506Liabilities 2014: $957,956Net Assets 2014: $3,696,5502014Assets 2015: $4,403,614Liabilities 2015: $844,256Net Assets 2015: $3,559,3582015Assets 2016: $4,217,929Liabilities 2016: $751,638Net Assets 2016: $3,466,2912016Assets 2017: $3,926,251Liabilities 2017: $605,684Net Assets 2017: $3,320,5672017Assets 2018: $3,633,300Liabilities 2018: $474,334Net Assets 2018: $3,158,9662018Assets 2019: $3,374,392Liabilities 2019: $300,839Net Assets 2019: $3,073,5532019Assets 2020: $3,285,284Liabilities 2020: $308,203Net Assets 2020: $2,977,0812020Assets 2021: $3,530,978Liabilities 2021: $537,419Net Assets 2021: $2,993,5592021Assets 2022: $4,315,241Liabilities 2022: $1,172,569Net Assets 2022: $3,142,6722022Assets 2023: $4,553,116Liabilities 2023: $1,175,592Net Assets 2023: $3,377,5242023Assets 2024: $4,851,902Liabilities 2024: $1,225,814Net Assets 2024: $3,626,0882024Assets 2025: $5,303,981Liabilities 2025: $1,709,143Net Assets 2025: $3,594,8382025

Highlighted filing

2015

Assets$4,403,614
Liabilities$844,256
Net Assets$3,559,358
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,352,741Expenses 2012: $590,900Net Income 2012: $1,761,8412012Revenue 2013: $452,596Expenses 2013: $565,298Net Income 2013: -$112,7022013Revenue 2014: $466,250Expenses 2014: $757,559Net Income 2014: -$291,3092014Revenue 2015: $435,677Expenses 2015: $587,850Net Income 2015: -$152,1732015Revenue 2016: $463,095Expenses 2016: $827,862Net Income 2016: -$364,7672016Revenue 2017: $485,997Expenses 2017: $848,645Net Income 2017: -$362,6482017Revenue 2018: $505,568Expenses 2018: $667,169Net Income 2018: -$161,6012018Revenue 2019: $583,508Expenses 2019: $668,921Net Income 2019: -$85,4132019Revenue 2020: $517,934Expenses 2020: $614,406Net Income 2020: -$96,4722020Revenue 2021: $631,239Expenses 2021: $614,761Net Income 2021: $16,4782021Revenue 2022: $798,896Expenses 2022: $649,783Net Income 2022: $149,1132022Revenue 2023: $815,416Expenses 2023: $864,358Net Income 2023: -$48,9422023Revenue 2024: $960,820Expenses 2024: $1,301,403Net Income 2024: -$340,5832024Revenue 2025: $752,428Expenses 2025: $789,832Net Income 2025: -$37,4042025

Highlighted filing

2015

Revenue$435,677
Expenses$587,850
Net Income-$152,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$436,262
Mission and Program Overview

Mission

The Organization is a 352 unit California common interest realty association responsible for maintaining, repairing and replacing the Organization's common area including facilities to provide water to the Organization's members.

The organization is a property owners association for the purpose of managing and maintaining certain common areas within the subdivision. The association also operates and maintains a water and sewer system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,696,550$3,559,358▼ $137,192
Land, Buildings, and Equipment, Net$3,219,237$3,094,890▼ $124,347
Savings and Temporary Cash Investments$984,801$971,988▼ $12,813
Accounts Receivable$445,851$318,704▼ $127,147
Prepaid Expenses and Deferred Charges$4,617$18,032▲ $13,415
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$4,654,506$4,403,614▼ $250,892
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,161$554,808▼ $124,353
Deferred Revenue$256,234$267,272▲ $11,038
Other Liabilities$8,678$13,582▲ $4,904
Accounts Payable and Accrued Expenses$13,883$8,594▼ $5,289
Total Liabilities$957,956$844,256▼ $113,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,696,550$3,559,358▼ $137,192
Total Liabilities and Net Assets / Fund Balance$4,654,506$4,403,614▼ $250,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,533,332-$3,533,332
Leasehold Improvements$598,311-$598,311
Other Land Buildings$-1,227,336$1,362,494$135,158
Land$121,704-$121,704
Buildings$68,879-$68,879
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Claudia HatfieldPast Board Member$7,370$7,370

Board Members and Trustees

NameTitle
Craig DotyPresident
Bret NataliDirector
Jeff DavenportDirector
Michael WilkDirector
Mike AndersonDirector
Eric LombardiSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,377
Investment Income
$1,251
Other Revenue
$65,049
Change in Net Assets
$-152,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,899
Salaries, Compensation, and Employee Benefits$130,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,802--$160,802
Other Salaries and Wages-$112,370-$112,370
All Other Expenses$32,762$10,645-$43,407
Interest$28,399--$28,399
Insurance-$27,165-$27,165
Other Expenses$23,683--$23,683
Fees for Services Management-$23,500-$23,500
Fees for Services Accounting-$18,526-$18,526
Payroll Taxes-$13,120-$13,120
Other Employee Benefits-$5,461-$5,461
Fees for Services Legal-$1,875-$1,875
Fees for Services Other-$1,600-$1,600
Total Functional Expenses$373,588$214,262$0$587,850
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$8,082
Deposits Payable$5,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company handles billings to owners, payments to vendors, organizes board meetings, prepares minutes for board meetings and acts as a liason between the membership and the board of directors.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Revised bylaws are attached in pdf form to this e-filed return”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are those persons or entities owning the 352 lots within the pla-vada subdivision in soda springs, ca.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Nominations for board members are accepted. Ballots with nominees are mailed to the membership and include the candidates qualfications. Completed ballots are mailed back to the association or put in the drop box. Ballots are opened and counted at the board meeting prior to the membership meeting. Assuming a quoarum has been reached, the new board is seated.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Approval for a special assessment must be approved by 2/3 of the membership before it can be assessed. This approval is achieved by mail.”

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

“The return will be reviewed by the treasurer prior to filing.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pla-vada Community Association
EIN
94-1499902
Phone
5305873355
Address
12219 BUSINESS PARK DR 8, TRUCKEE, CA 96161

Signing Officer

Name
Claudia Hatfield
Title
Manager
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Doty
Formed
1958
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
9
Employees
4
Volunteers
5

Preparer

Firm
McClintock Accountancy Corp
Address
PO Box 2468, Truckee, CA 96160-2468
Preparer
Michael R Griesmer
Phone
5305879221
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Property & equipment additions = $14981”

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt014981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05461
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER/SEWER REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES AND FUEL
IRS990/OtherExpensesGrp/Desc3SEWER FACILITY
IRS990/OtherExpensesGrp/ProgramServicesAmt061639
IRS990/OtherExpensesGrp/ProgramServicesAmt134373
IRS990/OtherExpensesGrp/ProgramServicesAmt231930
IRS990/OtherExpensesGrp/ProgramServicesAmt323683
IRS990/OtherExpensesGrp/TotalAmt061639
IRS990/OtherExpensesGrp/TotalAmt134373
IRS990/OtherExpensesGrp/TotalAmt231930
IRS990/OtherExpensesGrp/TotalAmt323683
IRS990/OtherLiabilitiesGrp/BOYAmt08678
IRS990/OtherLiabilitiesGrp/EOYAmt013582
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR WATER AND SEWER
IRS990/OtherRevenueMiscGrp/Desc1LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036327
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24270
IRS990/OtherRevenueTotalAmt065049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013120
IRS990/PayrollTaxesGrp/TotalAmt013120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018032
IRS990/PrincipalOfficerNm0CRAIG DOTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022996
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0622774
IRS990/PYOtherRevenueAmt080846
IRS990/PYProgramServiceRevenueAmt0362408
IRS990/PYRevenuesLessExpensesAmt0-291309
IRS990/PYSalariesCompEmpBnftPaidAmt0134785
IRS990/PYTotalExpensesAmt0757559
IRS990/PYTotalRevenueAmt0466250
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03696550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03559358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0984801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068879
IRS990ScheduleD/EquipmentGrp/BookValueAmt03533332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03533332
IRS990ScheduleD/LandGrp/BookValueAmt0121704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0598311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0598311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1227336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01362494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03094890
IRS990ScheduleD/TotalLiabilityAmt013582
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt07370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAUDIA HATFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt07370
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY HANDLES BILLINGS TO OWNERS, PAYMENTS TO VENDORS, ORGANIZES BOARD MEETINGS, PREPARES MINUTES FOR BOARD MEETINGS AND ACTS AS A LIASON BETWEEN THE MEMBERSHIP AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVISED BYLAWS ARE ATTACHED IN PDF FORM TO THIS E-FILED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE THOSE PERSONS OR ENTITIES OWNING THE 352 LOTS WITHIN THE PLA-VADA SUBDIVISION IN SODA SPRINGS, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOMINATIONS FOR BOARD MEMBERS ARE ACCEPTED. BALLOTS WITH NOMINEES ARE MAILED TO THE MEMBERSHIP AND INCLUDE THE CANDIDATES QUALFICATIONS. COMPLETED BALLOTS ARE MAILED BACK TO THE ASSOCIATION OR PUT IN THE DROP BOX. BALLOTS ARE OPENED AND COUNTED AT THE BOARD MEETING PRIOR TO THE MEMBERSHIP MEETING. ASSUMING A QUOARUM HAS BEEN REACHED, THE NEW BOARD IS SEATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL FOR A SPECIAL ASSESSMENT MUST BE APPROVED BY 2/3 OF THE MEMBERSHIP BEFORE IT CAN BE ASSESSED. THIS APPROVAL IS ACHIEVED BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY & EQUIPMENT ADDITIONS = $14981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04654506
IRS990/TotalAssetsEOYAmt04403614
IRS990/TotalAssetsGrp/BOYAmt04654506
IRS990/TotalAssetsGrp/EOYAmt04403614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957956
IRS990/TotalLiabilitiesEOYAmt0844256
IRS990/TotalLiabilitiesGrp/BOYAmt0957956
IRS990/TotalLiabilitiesGrp/EOYAmt0844256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03696550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03559358
IRS990/TotalProgramServiceExpensesAmt0373588
IRS990/TotalProgramServiceRevenueAmt0369377
IRS990/TotalReportableCompFromOrgAmt07370
IRS990/TotalRevenueGrp/ExclusionAmt01251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435677
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04654506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04403614
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 LINNET CT
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,403,614
Liabilities
$844,256
Net assets
$3,559,358
Revenue
$435,677
Expenses
$587,850
Net income
-$152,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.30$1.71$3.59$0.75$0.79$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.23$3.63$0.96$1.30$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.55$1.18$3.38$0.82$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.17$3.14$0.80$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.54$2.99$0.63$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.31$2.98$0.52$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.30$3.07$0.58$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.47$3.16$0.51$0.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.61$3.32$0.49$0.85$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.75$3.47$0.46$0.83$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.84$3.56$0.44$0.59$0.15
2014Summary only. Only limited summary data is available for this year.$4.65$0.96$3.70$0.47$0.76$0.29
2013Summary only. Only limited summary data is available for this year.$4.82$1.08$3.74$0.45$0.57$0.11
2012Summary only. Only limited summary data is available for this year.$4.94$1.19$3.75$2.35$0.59$1.76