Civic Intelligence

Festa Do Divino Espirito Santo of Oakdale

990 • Fiscal year 2014 • EIN 94-6091060

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 21, 2015

Organization ProfileN/A
704 I Street95354

(209) 761-5664

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$390,233

Up $33,147 (+9.3%) from 2013

Net Assets

Up

$379,175

Up $44,055 (+13%) from 2013

Liabilities

Down

$11,058

Down $10,908 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

$80,261

No earlier filing loaded for comparison.

Expenses

Down

$69,107

Down $36,286 (-34%) from 2013

Net Income

$11,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $367,836Liabilities 2010: $383Net Assets 2010: $367,4532010Assets 2011: $382,315Liabilities 2011: $235Net Assets 2011: $382,0802011Assets 2012: $336,220Liabilities 2012: $0Net Assets 2012: $336,2202012Assets 2013: $357,086Liabilities 2013: $21,966Net Assets 2013: $335,1202013Assets 2014: $390,233Liabilities 2014: $11,058Net Assets 2014: $379,1752014Assets 2015: $429,870Liabilities 2015: $10,750Net Assets 2015: $419,1202015Assets 2016: $510,955Liabilities 2016: $12,798Net Assets 2016: $498,1572016Assets 2017: $554,478Liabilities 2017: $12,893Net Assets 2017: $541,5852017Assets 2018: $631,045Liabilities 2018: $19,634Net Assets 2018: $611,4112018Assets 2019: $631,003Liabilities 2019: $10,007Net Assets 2019: $620,9962019Assets 2020: $571,136Liabilities 2020: $2,154Net Assets 2020: $568,9822020Assets 2021: $559,124Liabilities 2021: $2,846Net Assets 2021: $556,2782021Assets 2022: $712,308Liabilities 2022: $3,209Net Assets 2022: $709,0992022Assets 2023: $693,387Liabilities 2023: $3,299Net Assets 2023: $690,0882023Assets 2024: $665,317Liabilities 2024: $6,490Net Assets 2024: $658,8272024Assets 2025: $679,814Liabilities 2025: $3,209Net Assets 2025: $676,6052025

Highlighted filing

2014

Assets$390,233
Liabilities$11,058
Net Assets$379,175
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $96,758Expenses 2010: $83,808Net Income 2010: $12,9502010Expenses 2011: $69,9212011Expenses 2012: $126,2902012Expenses 2013: $105,3932013Revenue 2014: $80,261Expenses 2014: $69,107Net Income 2014: $11,1542014Revenue 2015: $245,413Expenses 2015: $205,468Net Income 2015: $39,9452015Revenue 2016: $264,094Expenses 2016: $185,057Net Income 2016: $79,0372016Revenue 2017: $259,923Expenses 2017: $216,495Net Income 2017: $43,4282017Revenue 2018: $365,403Expenses 2018: $295,577Net Income 2018: $69,8262018Revenue 2019: $327,215Expenses 2019: $317,630Net Income 2019: $9,5852019Revenue 2020: $132,375Expenses 2020: $184,389Net Income 2020: -$52,0142020Revenue 2021: $157,864Expenses 2021: $163,528Net Income 2021: -$5,6642021Revenue 2022: $445,432Expenses 2022: $292,611Net Income 2022: $152,8212022Revenue 2023: $279,138Expenses 2023: $298,149Net Income 2023: -$19,0112023Revenue 2024: $265,678Expenses 2024: $296,939Net Income 2024: -$31,2612024Revenue 2025: $360,554Expenses 2025: $343,536Net Income 2025: $17,0182025

Highlighted filing

2014

Revenue$80,261
Expenses$69,107
Net Income$11,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 21, 2015
Return Version
2013v4.0
Gross Receipts
$222,877
Mission and Program Overview

Mission

Cultural & religious affirmation.

Cultural & religious affirmation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,932$299,765▼ $7,167
Cash and Non-Interest-Bearing Accounts$50,154$81,806▲ $31,652
Savings and Temporary Cash Investments-$8,662-
Accounts Receivable-$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$357,086$390,233▲ $33,147
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$21,966$9,082▼ $12,884
Other Liabilities-$1,976-
Total Liabilities$21,966$11,058▼ $10,908
Net Assets / Fund Balance
Unrestricted Net Assets$335,120$379,175▲ $44,055
Total Net Assets Fund Balance$335,120$379,175▲ $44,055
Total Liabilities and Net Assets / Fund Balance$357,086$390,233▲ $33,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,127$315,759$433,886
Leasehold Improvements$82,673$48,669$131,342
Other Land Buildings$61,015$61,776$122,791
Equipment$28,937$23,887$52,824
Land$9,013-$9,013
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joao SilvaPresident
Eldon SousaDirector
Frank CoelhoDirector
Joe MachadoDirector
Leslie CoelhoMarshall
Manuel CamaraPast Presindent
Mariana BrasilSecretary
Vania LeonardesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,465
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-32,209
All Other Contributions
$96,166
Change in Net Assets
$11,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,846$639-$20,485
Depreciation Depletion---$7,167
Other Expenses$6,890$4,489-$4,489
Insurance$3,246--$3,246
Fees for Services Accounting$2,191--$2,191
Advertising$400--$400
Office Expenses-$266-$266
Total Functional Expenses$56,546$5,394$0$69,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,372
Fundraising Gross Income$73,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,596$48,596$2,415$46,181
Event 2$14,322$14,322$735$13,587
Total Events$82,525$82,525$59,626$22,899
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-6091060
Phone
2097615664

Signing Officer

Name
Mariana Brasil
Title
Treasurer
Signed
2015-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariana Brasil
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Marie B Kelly Ind AC
Phone
2095292900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHOIR: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COOKS & KITCHEN HELP: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARCHING BANDS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MASS & FLOWERS: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $389; Column (B) - Program Services = $389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIEST/CHURCH SERVICE: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $2817; Column (B) - Program Services = $2817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $2405; Column (B) - Program Services = $2405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SINGERS & PLAYERS: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STREET SWEEPER: Column (A) - Total = $513; Column (B) - Program Services = $513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone : Column (A) - Total = $639; Column (B) - Program Services = $0; Column (C) - Management & General = $639; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTURAL & RELIGIOUS AFFIRMATION
IRS990/AdvertisingGrp/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt096166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019846
IRS990/AllOtherExpensesGrp/TotalAmt020485
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIE B KELLY ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum02095292900
IRS990/BooksInCareOfDetail/USAddress/AddressLine10704 I STREET STE E
IRS990/BooksInCareOfDetail/USAddress/City0MODESTO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095354
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050154
IRS990/CashNonInterestBearingGrp/EOYAmt081806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016299
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt069107
IRS990/CYOtherRevenueAmt0-32209
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011154
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080261
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07167
IRS990/Desc0ALL EXPENSES ARE FOR THE ANNUAL CELEBRATION OF THE HOLY GHOST AS DESCRIBED IN OUR BY-LAWS, ARTICLE 1, SECTION 1.THOUSANDS OF PEOPLE THROUGHT THE COUNTY & STATE BENEFIT FROM OUR EFFORTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt056546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02191
IRS990/FeesForServicesAccountingGrp/TotalAmt02191
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm1MANUEL CAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm2VANIA LEONARDES
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE COELHO
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK COELHO
IRS990/Form990PartVIISectionAGrp/PersonNm5ELDON SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANA BRASIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Presindent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3MARSHALL
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016299
IRS990/FundraisingDirectExpensesAmt083372
IRS990/FundraisingGrossIncomeAmt073731
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt014427
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222877
IRS990/GrossRentsGrp/PersonalAmt036676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03246
IRS990/InsuranceGrp/TotalAmt03246
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299765
IRS990/LandBldgEquipCostOrOtherBssAmt0749856
IRS990/LessRentalExpensesGrp/PersonalAmt059244
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CULTURAL & RELIGIOUS AFFIRMATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335120
IRS990/NetAssetsOrFundBalancesEOYAmt0379175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9641
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-22568
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-22568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/TotalAmt0266
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2QUEENS GIFTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04489
IRS990/OtherExpensesGrp/ProgramServicesAmt013867
IRS990/OtherExpensesGrp/ProgramServicesAmt110106
IRS990/OtherExpensesGrp/ProgramServicesAmt26890
IRS990/OtherExpensesGrp/TotalAmt013867
IRS990/OtherExpensesGrp/TotalAmt110106
IRS990/OtherExpensesGrp/TotalAmt26890
IRS990/OtherExpensesGrp/TotalAmt34489
IRS990/OtherLiabilitiesGrp/EOYAmt01976
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIANA BRASIL
IRS990/PriorPeriodAdjustmentsAmt032901
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-22568
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433886
IRS990ScheduleD/EquipmentGrp/BookValueAmt028937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052824
IRS990ScheduleD/LandGrp/BookValueAmt09013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299765
IRS990ScheduleD/TotalLiabilityAmt01976
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01279
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0722
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01675
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082525
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRAB CHIOPPINO DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0STEAK & OYSTERS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHOIR: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COOKS & KITCHEN HELP: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARCHING BANDS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MASS & FLOWERS: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTOGRAPHY: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $389; Column (B) - Program Services = $389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIEST/CHURCH SERVICE: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX: Column (A) - Total = $2817; Column (B) - Program Services = $2817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY: Column (A) - Total = $2405; Column (B) - Program Services = $2405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SINGERS & PLAYERS: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STREET SWEEPER: Column (A) - Total = $513; Column (B) - Program Services = $513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone : Column (A) - Total = $639; Column (B) - Program Services = $0; Column (C) - Management & General = $639; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357086
IRS990/TotalAssetsEOYAmt0390233
IRS990/TotalAssetsGrp/BOYAmt0357086
IRS990/TotalAssetsGrp/EOYAmt0390233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056546
IRS990/TotalFunctionalExpensesGrp/TotalAmt069107
IRS990/TotalGrossUBIAmt0-22563
IRS990/TotalLiabilitiesBOYAmt021966
IRS990/TotalLiabilitiesEOYAmt011058
IRS990/TotalLiabilitiesGrp/BOYAmt021966
IRS990/TotalLiabilitiesGrp/EOYAmt011058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379175
IRS990/TotalProgramServiceExpensesAmt056546
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-22563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390233
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379175
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021966
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09082
IRS990/USAddress/AddressLine1020601 LONE TREE ROAD
IRS990/USAddress/City0ESCALON
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095320
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,233
Liabilities
$11,058
Net assets
$379,175
Revenue
$80,261
Expenses
$69,107
Net income
$11,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$0.03$6.77$3.61$3.44$0.17
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.06$6.59$2.66$2.97$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.03$6.90$2.79$2.98$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.03$7.09$4.45$2.93$1.53
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.56$1.58$1.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.02$5.69$1.32$1.84$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.10$6.21$3.27$3.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.20$6.11$3.65$2.96$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.13$5.42$2.60$2.16$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.13$4.98$2.64$1.85$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.11$4.19$2.45$2.05$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.79$0.80$0.69$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.22$3.35$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.67$0.97$0.84$0.13