Civic Intelligence

Radio Bilingue Inc.

990 • Fiscal year 2015 • EIN 94-2472322

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 19, 2016

Refreshing map…

5005 E Belmont AveFresno, CA 93727

(559) 455-5746

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,925

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,449,115

Up $440,742 (+22%) from 2014

Net Assets

Up

$1,714,845

Up $61,819 (+3.7%) from 2014

Liabilities

Up

$734,270

Up $378,923 (+107%) from 2014

Revenue

Down

$2,049,046

Down $229,892 (-10%) from 2014

Expenses

Down

$1,987,227

Down $256,157 (-11%) from 2014

Net Income

Up

$61,819

Up $26,265 (+74%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,998,923Liabilities 2011: $769,319Net Assets 2011: $1,229,6042011Assets 2012: $2,122,159Liabilities 2012: $773,558Net Assets 2012: $1,348,6012012Assets 2013: $2,417,550Liabilities 2013: $800,078Net Assets 2013: $1,617,4722013Assets 2014: $2,008,373Liabilities 2014: $355,347Net Assets 2014: $1,653,0262014Assets 2015: $2,449,115Liabilities 2015: $734,270Net Assets 2015: $1,714,8452015Assets 2016: $2,303,971Liabilities 2016: $694,500Net Assets 2016: $1,609,4712016Assets 2017: $2,418,837Liabilities 2017: $837,826Net Assets 2017: $1,581,0112017Assets 2018: $2,372,914Liabilities 2018: $744,276Net Assets 2018: $1,628,6382018Assets 2019: $1,997,913Liabilities 2019: $603,610Net Assets 2019: $1,394,3032019Assets 2020: $3,149,763Liabilities 2020: $929,794Net Assets 2020: $2,219,9692020Assets 2021: $4,987,602Liabilities 2021: $928,010Net Assets 2021: $4,059,5922021Assets 2022: $5,481,334Liabilities 2022: $1,085,405Net Assets 2022: $4,395,9292022Assets 2023: $6,991,497Liabilities 2023: $2,609,022Net Assets 2023: $4,382,4752023Assets 2024: $7,095,186Liabilities 2024: $2,323,209Net Assets 2024: $4,771,9772024

Highlighted filing

2015

Assets$2,449,115
Liabilities$734,270
Net Assets$1,714,845

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,077,738Expenses 2011: $3,531,366Net Income 2011: -$453,6282011Expenses 2012: $2,279,7612012Expenses 2013: $2,231,3702013Revenue 2014: $2,278,938Expenses 2014: $2,243,384Net Income 2014: $35,5542014Revenue 2015: $2,049,046Expenses 2015: $1,987,227Net Income 2015: $61,8192015Revenue 2016: $1,860,896Expenses 2016: $1,966,270Net Income 2016: -$105,3742016Revenue 2017: $1,868,611Expenses 2017: $1,897,071Net Income 2017: -$28,4602017Revenue 2018: $2,138,853Expenses 2018: $2,091,226Net Income 2018: $47,6272018Revenue 2019: $1,921,153Expenses 2019: $2,155,488Net Income 2019: -$234,3352019Revenue 2020: $3,011,117Expenses 2020: $2,185,451Net Income 2020: $825,6662020Revenue 2021: $4,162,015Expenses 2021: $2,428,392Net Income 2021: $1,733,6232021Revenue 2022: $3,187,874Expenses 2022: $2,851,537Net Income 2022: $336,3372022Revenue 2023: $3,193,691Expenses 2023: $3,207,145Net Income 2023: -$13,4542023Revenue 2024: $4,058,187Expenses 2024: $3,668,685Net Income 2024: $389,5022024

Highlighted filing

2015

Revenue$2,049,046
Expenses$1,987,227
Net Income$61,819
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,049,046
Mission and Program Overview

Mission

Radio Bilinge is a national Latino noncommercial radio network and the prominent producer of Latino programming in public broadcasting. With 7 stations in CA and 100 U.S. affiliates, RB's mission is to serve as a voice to empower Latinos and other underserved communities.

Radio Bilinge is a national Latino noncommercial radio network and the prominent producer of Latino programming in public broadcasting. With 14 stations in the Southwest and 100 affiliates, RB's mission is to serve as a voice to empower Latinos and the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,831$1,417,470▼ $177,361
Cash and Non-Interest-Bearing Accounts$212,752$645,006▲ $432,254
Pledges and Grants Receivable$126,393$312,635▲ $186,242
Prepaid Expenses and Deferred Charges$15,312$52,630▲ $37,318
Accounts Receivable$59,085$21,374▼ $37,711
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$2,008,373$2,449,115▲ $440,742
Other Assets Total-$0-
Liabilities
Deferred Revenue$261,990$619,229▲ $357,239
Accounts Payable and Accrued Expenses$93,357$115,041▲ $21,684
Total Liabilities$355,347$734,270▲ $378,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,653,026$1,714,845▲ $61,819
Total Net Assets Fund Balance$1,653,026$1,714,845▲ $61,819
Total Liabilities and Net Assets / Fund Balance$2,008,373$2,449,115▲ $440,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,196,029$1,802,821$2,998,850
Buildings$119,480$148,994$268,474
Land$88,033-$88,033
Other Land Buildings$13,928$8,000$21,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hugo MoralesExecutive DirectorFT$125,925$125,925
Maria CastroBusiness MgrFT$55,350$55,350

Board Members and Trustees

NameTitle
Al ReyesBoard Chair
Gloria Rubio-CortesVice Chair
Armando RodriguezBoard Member
Domingo ZapataBoard Member
Jeronima Jeri EcheverriaBoard Member
Jerry SantillanBoard Member
Cynthia LopezBoard Treasurer
Leonor LizardoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,048,888
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$0
All Other Contributions
$2,048,888
Change in Net Assets
$61,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,046
Revenue Not Reported on Form 990
$294,241
Total Revenue per Audited Statements
$2,343,287
Total Revenue per Form 990
$2,049,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,228
Other Expenses$928,999
Total Fundraising Expense$227,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,449$132,617$88,887$876,953
Current Officers, Directors, Trustees, and Key Employees-$84,113$97,162$181,275
Depreciation Depletion$173,982--$173,982
Fees for Services Other$131,615$13,901$5,700$151,216
Occupancy$145,042$1,520-$146,562
All Other Expenses$62,412$5,570$13,390$81,372
Other Expenses$30,636$4,958$9,337$35,594
Travel$25,183$1,845$6,612$33,640
Insurance$15,206$7,709$2,957$25,872
Advertising$8,585--$8,585
Office Expenses$2,476$1,707$71$4,254
Conferences and Meetings$30--$30
Total Functional Expenses$1,488,000$271,858$227,369$1,987,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,281,468
Expenses per Audited Statements$1,987,227
Total Expenses per Form 990$1,987,227
Expenses Not Reported on Form 990$294,241
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
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

Copy sent to each Board member.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual submission of questionnaires; reviewed by management.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Committee and Board approval.

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

Upon request

Filing and Contact Details

Filer

Filer Name
Radio Bilingue Inc
EIN
94-2472322
Phone
5594555746
Address
5005 E Belmont Ave, FRESNO, CA 93727

Signing Officer

Name
Hugo Morales
Title
Executive Director
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
72

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

THE ORGANIZATION HAS QUALIFIED AS A NON-PROFIT ORGANIZATION AND HAS BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO INTERNAL REVENUE CODE SECTION 501(c)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(d) AND IS EXEMPT FROM FEDERAL AND STATE OF CALIFORNIA INCOME TAXES.GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURES GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETUTNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVLEY, AFTER THEY ARE FILED.

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IRS990/Desc0Radio Bilinge is a national Latino non-commercial radio network and the prominent producer of Latino-oriented programming in public broadcasting. Founded in 1977, Radio Bilinge's (RB) owned stations in California are KSJV 91.5 FM Fresno, KMPO 88.7 FM Modesto-Stockton, KTQX 90.1 FM Bakersfield, KHDC 90.9 FM Salinas, KUBO 88.7 FM El Centro, KVUH 88.5 FM Mendocino, and Radio Bilinge 94.5 FM Paso Robles. RB also has full power stations in Southern Colorado, Arizona, New Mexico and Texas.Radio Bilinge's daily national news and information programs respond to the gap in coverage on Latino issues in commercial and public media, and are carried by more than 100 stations in the U.S., Puerto Rico and Mexico. Lnea Abierta, produced by Radio Bilingue since 1995, is the first and only national Latino-oriented talk show in the U.S. public broadcasting system. Radio Bilingue's daily Noticiero Latino and weekend Edicion Semanaria are the only Spanish language newscasts in public broadcasting, featuring reports from journalists based throughout the U.S. and Latin America. Health, education, civic engagement, and arts programming are prominent in Radio Bilinge's service. Radio Bilinge has developed special expertise on news and public affairs coverage of health and environmental issues impacting Latinos, including prevention and resources for participating in community improvements. Radio Bilinge is committed to building a helathier community and to providing information that is relevant to the lives of Latino families. Radio Bilinge listeners get reliable information on topics such as dealing with diabetes and other chronic diseases. Radio Bilinge has implemented campaigns on preventing breast cancer, AIDS and many other diseases, and on worker health and safety. Radio Bilinge's coverage of the environment recognizes that Latino communities often are impacted disproportionately by environmental hazards and other challenges. Radio Bilinge's mission calls for promoting education and access to education - from early childhood education to K-12 to higher education. The majority of youth in the Latino community do not graduate from high school. Latinos are not adequately represented in institutions of higher education. Radio Bilinge promotes parent involvement on its airwaves along with demystifying - to students and their parents -- the preparation and qualifications to enter a four-year university. Other parenting advice and tips are presented through the live interactive weekly talk shows. Radio Bilinge strives to inform youth about healthy choices and leadership development. We collaborate with youth programmers and health organizations in teen pregnancy prevention and in developing healthy relationships. Radio Bilinge promotes traditional arts such as mariachi music, jarocho, trio, Tejano, Norteo, banda, Chilenas, salsa and other genres. We also present jazz, oldies, rock en Espanol and other musical offerings that our listeners appreciate in Radio Bilinge's positive community-oriented non-commercial format. Radio Bilinge reaches out to other disenfranchised minorities in the communities we serve, including transnational programming for the Mixteco and Triqui indigenous communities in their native languages. We serve the Hmong community in the Central Valley of California and the African-American community in the Imperial Valley, the only media to do so. Radio Bilinge is committed to promoting civic engagement and collaborates with nonpartisan nonprofits that work to promote registration and participation of voters at the local, state and national levels.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Business Mgr
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IRS990/FSAuditedInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07709
IRS990/InsuranceGrp/ProgramServicesAmt015206
IRS990/InsuranceGrp/TotalAmt025872
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt054
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Radio Bilinge is a national Latino noncommercial radio network and the prominent producer of Latino programming in public broadcasting. With 14 stations in the Southwest and 100 affiliates, RB's mission is to serve as a voice to empower Latinos and the underserved.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01653026
IRS990/NetAssetsOrFundBalancesEOYAmt01714845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01520
IRS990/OccupancyGrp/ProgramServicesAmt0145042
IRS990/OccupancyGrp/TotalAmt0146562
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01707
IRS990/OfficeExpensesGrp/ProgramServicesAmt02476
IRS990/OfficeExpensesGrp/TotalAmt04254
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Productions expense
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone expense
IRS990/OtherExpensesGrp/Desc3Interest and misc.
IRS990/OtherExpensesGrp/FundraisingAmt0138
IRS990/OtherExpensesGrp/FundraisingAmt13115
IRS990/OtherExpensesGrp/FundraisingAmt29337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24958
IRS990/OtherExpensesGrp/ProgramServicesAmt096150
IRS990/OtherExpensesGrp/ProgramServicesAmt186283
IRS990/OtherExpensesGrp/ProgramServicesAmt254951
IRS990/OtherExpensesGrp/ProgramServicesAmt330636
IRS990/OtherExpensesGrp/TotalAmt096288
IRS990/OtherExpensesGrp/TotalAmt193695
IRS990/OtherExpensesGrp/TotalAmt277909
IRS990/OtherExpensesGrp/TotalAmt335594
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052630
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02278883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01092041
IRS990/PYRevenuesLessExpensesAmt035554
IRS990/PYSalariesCompEmpBnftPaidAmt01151343
IRS990/PYTotalExpensesAmt02243384
IRS990/PYTotalRevenueAmt02278938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01757990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02264452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02469084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02759213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03264522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012515261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73130
IRS990ScheduleA/PublicSupportPY170Pct00.79380
IRS990ScheduleA/PublicSupportTotal170Amt09170178
IRS990ScheduleA/SubstantialContributorsTotAmt03345083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01757990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02264452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02469084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02759213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03264522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012515261
IRS990ScheduleA/TotalSupportAmt012538723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0119480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268474
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0294241
IRS990ScheduleD/DonatedServicesUseFcltsAmt0294241
IRS990ScheduleD/EquipmentGrp/BookValueAmt01196029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01802821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02998850
IRS990ScheduleD/ExpensesNotReportedAmt0294241
IRS990ScheduleD/ExpensesSubtotalAmt01987227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021928
IRS990ScheduleD/RevenueNotReportedAmt0294241
IRS990ScheduleD/RevenueSubtotalAmt02049046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS QUALIFIED AS A NON-PROFIT ORGANIZATION AND HAS BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO INTERNAL REVENUE CODE SECTION 501(c)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(d) AND IS EXEMPT FROM FEDERAL AND STATE OF CALIFORNIA INCOME TAXES.GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURES GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETUTNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVLEY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417470
IRS990ScheduleD/TotalExpensesPerForm990Amt01987227
IRS990ScheduleD/TotalRevenuePerForm990Amt02049046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02343287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02281468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy sent to each Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual submission of questionnaires; reviewed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee and Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.32$4.77$4.06$3.67$0.39
2023Summary only. Only limited summary data is available for this year.$6.99$2.61$4.38$3.19$3.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.09$4.40$3.19$2.85$0.34
2021Summary only. Only limited summary data is available for this year.$4.99$0.93$4.06$4.16$2.43$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.93$2.22$3.01$2.19$0.83
2019Summary only. Only limited summary data is available for this year.$2.00$0.60$1.39$1.92$2.16$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.74$1.63$2.14$2.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.84$1.58$1.87$1.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.69$1.61$1.86$1.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.73$1.71$2.05$1.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.36$1.65$2.28$2.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.80$1.62$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.77$1.35$2.28
2011Summary only. Only limited summary data is available for this year.$2.00$0.77$1.23$3.08$3.53$0.45