Civic Intelligence

Gualala Community Center

990 • Fiscal year 2019 • EIN 94-6108894

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 263Gualala, CA 95445

(707) 884-3179

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,415,723

Up $195,082 (+16%) from 2018

Net Assets

Up

$1,409,561

Up $191,031 (+16%) from 2018

Liabilities

Up

$6,162

Up $4,051 (+192%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$327,315

Up $144,904 (+79%) from 2018

Expenses

Up

$148,502

Up $4,248 (+2.9%) from 2018

Net Income

Up

$178,813

Up $140,656 (+369%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $906,387Liabilities 2011: $3,597Net Assets 2011: $902,7902011Assets 2012: $949,472Liabilities 2012: $5,708Net Assets 2012: $943,7642012Assets 2013: $1,003,885Liabilities 2013: $5,616Net Assets 2013: $998,2692013Assets 2014: $1,067,373Liabilities 2014: $5,972Net Assets 2014: $1,061,4012014Assets 2015: $1,101,853Liabilities 2015: $5,167Net Assets 2015: $1,096,6862015Assets 2016: $1,129,358Liabilities 2016: $1,041Net Assets 2016: $1,128,3172016Assets 2017: $1,169,559Liabilities 2017: $4,108Net Assets 2017: $1,165,4512017Assets 2018: $1,220,641Liabilities 2018: $2,111Net Assets 2018: $1,218,5302018Assets 2019: $1,415,723Liabilities 2019: $6,162Net Assets 2019: $1,409,5612019Assets 2020: $1,587,280Liabilities 2020: $5,638Net Assets 2020: $1,581,6422020Assets 2021: $1,607,580Liabilities 2021: $4,166Net Assets 2021: $1,603,4142021Assets 2022: $1,637,046Liabilities 2022: $0Net Assets 2022: $1,637,0462022Assets 2023: $3,606,881Liabilities 2023: $20,455Net Assets 2023: $3,586,4262023Assets 2024: $3,812,097Liabilities 2024: $21,401Net Assets 2024: $3,790,6962024Assets 2025: $4,355,687Liabilities 2025: $26,022Net Assets 2025: $4,329,6652025

Highlighted filing

2019

Assets$1,415,723
Liabilities$6,162
Net Assets$1,409,561
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $121,494Expenses 2011: $83,180Net Income 2011: $38,3142011Revenue 2012: $129,115Expenses 2012: $88,141Net Income 2012: $40,9742012Revenue 2013: $158,343Expenses 2013: $103,839Net Income 2013: $54,5042013Revenue 2014: $170,248Expenses 2014: $107,115Net Income 2014: $63,1332014Revenue 2015: $167,641Expenses 2015: $132,357Net Income 2015: $35,2842015Revenue 2016: $160,594Expenses 2016: $134,619Net Income 2016: $25,9752016Revenue 2017: $152,871Expenses 2017: $141,907Net Income 2017: $10,9642017Revenue 2018: $182,411Expenses 2018: $144,254Net Income 2018: $38,1572018Revenue 2019: $327,315Expenses 2019: $148,502Net Income 2019: $178,8132019Revenue 2020: $167,048Expenses 2020: $151,989Net Income 2020: $15,0592020Revenue 2021: $65,809Expenses 2021: $98,983Net Income 2021: -$33,1742021Revenue 2022: $213,283Expenses 2022: $131,806Net Income 2022: $81,4772022Revenue 2023: $2,109,516Expenses 2023: $155,239Net Income 2023: $1,954,2772023Revenue 2024: $530,122Expenses 2024: $216,080Net Income 2024: $314,0422024Revenue 2025: $791,874Expenses 2025: $241,171Net Income 2025: $550,7032025

Highlighted filing

2019

Revenue$327,315
Expenses$148,502
Net Income$178,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$327,315
Mission and Program Overview

Mission

Provide a community center for groups and individuals at low or no cost, and provide second-hand household items and merchandise at low prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,496$1,039,471▲ $127,975
Savings and Temporary Cash Investments$248,695$264,326▲ $15,631
Cash and Non-Interest-Bearing Accounts$60,450$111,836▲ $51,386
Accounts Receivable-$90-
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$1,220,641$1,415,723▲ $195,082
Other Assets Total-$0-
Liabilities
Other Liabilities$2,111$5,425▲ $3,314
Accounts Payable and Accrued Expenses-$737-
Total Liabilities$2,111$6,162▲ $4,051
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,530$1,409,561▲ $191,031
Total Net Assets Fund Balance$1,218,530$1,409,561▲ $191,031
Total Liabilities and Net Assets / Fund Balance$1,220,641$1,415,723▲ $195,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,838$352,089$1,044,927
Land$285,509-$150,306
Leasehold Improvements$54,160-$54,160
Other Land Buildings$5,014-$5,014
Equipment$1,950-$1,950
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Darla BuechnerPresident
Bill MatthewsVice President
Glenn WristenDirector
Lynn CurryDirector
Whyte OwenDirector
Eric MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,556
Program Service Revenue
$5,544
Investment Income
$18
Other Revenue
$184,197
All Other Contributions
$136,931
Change in Net Assets
$178,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$135,203
Total Noncash Contributions1$135,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,127
Grants and Similar Amounts Paid$33,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,375--$33,375
Occupancy$28,100--$28,100
Insurance$9,917--$9,917
Depreciation Depletion$9,600--$9,600
Fees for Services Accounting-$8,655-$8,655
Other Expenses$13,004$3,971-$3,971
All Other Expenses$3,853--$3,853
Office Expenses$1,626--$1,626
Total Functional Expenses$135,876$12,626$0$148,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food BanksGualala, CA-Support Community Members in Need$14,100
South Coast Seniors IncPoint Arena, CA-Support Senior Community Group$14,100
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,120
Security Deposits$750
Prepaid Income$555
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
Yes
Management duties delegated
No

Governance Explanations

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

“Community members elect the board of directors at the annual meeting held each june.”

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

“Actions taken and planned are discussed at the annual members' meeting.”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“California attorney general; registry of charitable trusts”

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

“All documents and financial reports, past and current, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gualala Community Center
EIN
94-6108894
Phone
7078843179
Address
PO BOX 263, GUALALA, CA 95445

Signing Officer

Name
Darla Buechner
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Buechner
Formed
1955
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Ward Anderson EA
Address
39100 Ocean Drive PO Box 618, Gualala, CA 95445
Preparer
Ward Anderson Ea Mba
Phone
7078843949
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adj = $12218”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARLA BUECHNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0HALL ACTIVITY EVENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05544
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES PAY'N TAKE, WHICH IS A COMMUNITY THRIFT MARKET, WITH REGULAR EVENTS THROUGHOUT THE YEAR. COMMUNITY MEMBERS PROVIDE THEIR PERSONAL PROPERTY DONATIONS, INCLUDING HOUSEHOLD ITEMS, CLOTHING, FURNITURE, ETC. (NO VEHICLES). THESE ITEMS ARE THEN CLEANED AND ORGANIZED BY LOCAL VOLUNTEERS, AND THEN MADE AVAILABLE FOR SALE AT A COMMUNITY MARKET SCHEDULED FOR EVERY FIRST SATURDAY EACH MONTH, PLUS OTHER SCHEDULED EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030722
IRS990/PYInvestmentIncomeAmt0260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113532
IRS990/PYOtherRevenueAmt0175064
IRS990/PYProgramServiceRevenueAmt05317
IRS990/PYRevenuesLessExpensesAmt038157
IRS990/PYTotalExpensesAmt0144254
IRS990/PYTotalRevenueAmt0182411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178813
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0827693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0714
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0987548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169033
IRS990ScheduleA/Total509Grp/TotalAmt0987548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988262
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/BookValueAmt0692838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044927
IRS990ScheduleD/EquipmentGrp/BookValueAmt01950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01950
IRS990ScheduleD/LandGrp/BookValueAmt0285509
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0135203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039471
IRS990ScheduleD/TotalLiabilityAmt05425
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014100
IRS990ScheduleI/RecipientTable/CashGrantAmt114100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT COMMUNITY MEMBERS IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT SENIOR COMMUNITY GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOOD BANKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTH COAST SENIORS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0942902833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ANNAPOLIS TO POINT ARENA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 487
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GUALALA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1POINT ARENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095445
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195468
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARTICIPATION AND ATTENDANCE WITH THESE OTHER COMMUNITY NON-PROFIT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0135203
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING HELD EACH JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIONS TAKEN AND PLANNED ARE DISCUSSED AT THE ANNUAL MEMBERS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CALIFORNIA ATTORNEY GENERAL; REGISTRY OF CHARITABLE TRUSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND FINANCIAL REPORTS, PAST AND CURRENT, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ = $12218

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,723
Liabilities
$6,162
Net assets
$1,409,561
Revenue
$327,315
Expenses
$148,502
Net income
$178,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.03$4.33$0.79$0.24$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.02$3.79$0.53$0.22$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$2.11$0.16$1.95
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.33$0.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$1.10$0.01$1.10$0.17$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$0.17$0.11$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.01$1.00$0.16$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.12$0.08$0.04