Civic Intelligence

Beach Club

990 • Fiscal year 2018 • EIN 95-0533060

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 13, 2019

Organization ProfileN/A

View Organization Page

201 Palisades Beach RdSanta Monica, CA 90402-1401

(310) 393-4624

Siviq Scores

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

Liabilities / Assets

25th percentile

0.16x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.57x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$28,342,796

Up $5,457,390 (+24%) from 2017

Net Assets

Up

$23,802,866

Up $5,562,337 (+30%) from 2017

Liabilities

Down

$4,539,930

Down $104,947 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Up

$7,995,541

Up $354,522 (+4.6%) from 2017

Expenses

Up

$8,303,149

Up $150,467 (+1.8%) from 2017

Net Income

Up

-$307,608

Up $204,055 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2010: $18,703,543Liabilities 2010: $3,628,373Net Assets 2010: $15,075,1702010Assets 2011: $18,412,203Liabilities 2011: $3,106,824Net Assets 2011: $15,305,3792011Assets 2012: $18,481,101Liabilities 2012: $2,884,316Net Assets 2012: $15,596,7852012Assets 2013: $18,141,267Liabilities 2013: $2,354,613Net Assets 2013: $15,786,6542013Assets 2014: $20,130,581Liabilities 2014: $2,080,180Net Assets 2014: $18,050,4012014Assets 2015: $22,607,268Liabilities 2015: $4,122,510Net Assets 2015: $18,484,7582015Assets 2016: $22,685,170Liabilities 2016: $4,267,060Net Assets 2016: $18,418,1102016Assets 2017: $22,885,406Liabilities 2017: $4,644,877Net Assets 2017: $18,240,5292017Assets 2018: $28,342,796Liabilities 2018: $4,539,930Net Assets 2018: $23,802,8662018Assets 2019: $28,246,647Liabilities 2019: $4,225,930Net Assets 2019: $24,020,7172019Assets 2020: $28,420,759Liabilities 2020: $4,061,194Net Assets 2020: $24,359,5652020Assets 2021: $30,162,883Liabilities 2021: $4,336,042Net Assets 2021: $25,826,8412021Assets 2022: $34,075,875Liabilities 2022: $6,223,990Net Assets 2022: $27,851,8852022Assets 2023: $44,163,369Liabilities 2023: $14,982,448Net Assets 2023: $29,180,9212023Assets 2024: $43,850,551Liabilities 2024: $15,431,001Net Assets 2024: $28,419,5502024

Highlighted filing

2018

Assets$28,342,796
Liabilities$4,539,930
Net Assets$23,802,866
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,710,8662010Expenses 2011: $6,039,6602011Expenses 2012: $5,957,6512012Expenses 2013: $6,197,7572013Revenue 2014: $7,022,778Expenses 2014: $6,567,601Net Income 2014: $455,1772014Revenue 2015: $7,157,401Expenses 2015: $7,081,539Net Income 2015: $75,8622015Revenue 2016: $7,878,887Expenses 2016: $8,284,435Net Income 2016: -$405,5482016Revenue 2017: $7,641,019Expenses 2017: $8,152,682Net Income 2017: -$511,6632017Revenue 2018: $7,995,541Expenses 2018: $8,303,149Net Income 2018: -$307,6082018Revenue 2019: $8,554,090Expenses 2019: $9,062,028Net Income 2019: -$507,9382019Revenue 2020: $7,692,220Expenses 2020: $8,078,332Net Income 2020: -$386,1122020Revenue 2021: $9,903,634Expenses 2021: $9,096,558Net Income 2021: $807,0762021Revenue 2022: $10,506,599Expenses 2022: $9,972,145Net Income 2022: $534,4542022Revenue 2023: $10,878,112Expenses 2023: $11,109,536Net Income 2023: -$231,4242023Revenue 2024: $12,610,398Expenses 2024: $15,132,943Net Income 2024: -$2,522,5452024

Highlighted filing

2018

Revenue$7,995,541
Expenses$8,303,149
Net Income-$307,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 13, 2019
Return Version
2017v2.3
Gross Receipts
$9,978,211
Mission and Program Overview

Mission

To provide a situs for the members to enjoy their Club and its activities.

The Club provides the members a situs to enjoy their club and its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$14,786,280$20,656,225▲ $5,869,945
Land, Buildings, and Equipment, Net$16,779,384$16,775,026▼ $4,358
Cash and Non-Interest-Bearing Accounts$1,692,043$5,543,538▲ $3,851,495
Accounts Receivable$1,998,054$3,388,966▲ $1,390,912
Rtn Earn Endowment Incm Other Fnds$3,454,249$3,146,641▼ $307,608
Savings and Temporary Cash Investments$2,053,513$2,185,804▲ $132,291
Prepaid Expenses and Deferred Charges$224,554$312,860▲ $88,306
Inventories for Sale or Use$137,858$136,602▼ $1,256
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$22,885,406$28,342,796▲ $5,457,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,045,240$2,766,540▼ $278,700
Accounts Payable and Accrued Expenses$766,862$823,658▲ $56,796
Other Liabilities$406,000$494,000▲ $88,000
Deferred Revenue$426,775$455,732▲ $28,957
Total Liabilities$4,644,877$4,539,930▼ $104,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,240,529$23,802,866▲ $5,562,337
Total Liabilities and Net Assets / Fund Balance$22,885,406$28,342,796▲ $5,457,390

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,884,599-$10,884,599
Buildings$7,954,790-$7,954,790
Equipment$3,407,341-$3,407,341
Other Land Buildings$-5,471,704$6,586,204$1,114,500
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
C LyonDirector
D FisherDirector
D GuggenheimDirector
M HuntsmanDirector
N MccabeDirector
C Boettcher Reported on W-2Asst Secr. & Gm
D Joyce Reported on Form W-2Controller
C MapesPres.
K BroganSecr.
D PlantingTreas.
S BirdwellVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,701,025
Investment Income
$6,706
Other Revenue
$2,287,810
Change in Net Assets
$-307,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,995,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,995,541
Total Revenue per Form 990
$7,995,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,751,088
Other Expenses$3,552,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,702,768
Other Employee Benefits---$866,972
Depreciation Depletion---$851,504
Occupancy---$668,769
Insurance---$266,078
Other Expenses---$187,629
Pension Plan Contributions---$181,348
All Other Expenses---$161,666
Fees for Services Other---$142,994
Interest---$109,144
Office Expenses---$65,642
Fees for Services Management---$58,166
Information Technology---$40,134
Total Functional Expenses$0$0$0$8,303,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,303,149
Total Expenses per Audited Statements$8,303,149
Total Expenses per Form 990$8,303,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assoc Membership Deposits$494,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Corporation is a nonprofit mutual benefit corporation providing memberships with a voting right.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors is elected by the membership.”

Form 990, Part VI, Section A, line 7B

“The Bylaws state the issues which the require a vote of the members.”

Form 990, Part VI, Section B, line 11B

“The form is available for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members would report any conflict.”

Form 990, Part VI, Section B, line 15

“Determined by the Board of Directors; documenting any relevant decision.”

Form 990, Part VI, Section C, line 19

“All are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Beach Club
EIN
95-0533060
Phone
3103934624
Address
201 PALISADES BEACH RD, SANTA MONICA, CA 90402-1401

Signing Officer

Name
Dj Joyce
Title
Controller
Phone
3103934624
Signed
2019-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dj Joyce
Formed
1923
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
162
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Members assessments & capital charges 5,869,945.”

Raw XML Appendix396 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
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IRS990/ActivityOrMissionDesc0The Club provides the members a situs to enjoy their club and its activities.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062009
IRS990/OtherRevenueTotalAmt062009
IRS990/OtherSalariesAndWagesGrp/TotalAmt03702768
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0181348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312860
IRS990/PrincipalOfficerNm0DJ JOYCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES, FEES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05701025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05701025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03621
IRS990/PYOtherExpensesAmt03391737
IRS990/PYOtherRevenueAmt02260870
IRS990/PYProgramServiceRevenueAmt05376528
IRS990/PYRevenuesLessExpensesAmt0-511663
IRS990/PYSalariesCompEmpBnftPaidAmt04760945
IRS990/PYTotalExpensesAmt08152682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07641019
IRS990/ReconcilationRevenueExpnssAmt0-307608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03454249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03146641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02053513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02185804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07954790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07954790
IRS990ScheduleD/EquipmentGrp/BookValueAmt03407341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03407341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08303149
IRS990ScheduleD/LandGrp/BookValueAmt010884599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010884599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5471704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06586204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01114500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSOC MEMBERSHIP DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07995541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016775026
IRS990ScheduleD/TotalExpensesPerForm990Amt08303149
IRS990ScheduleD/TotalLiabilityAmt0494000
IRS990ScheduleD/TotalRevenuePerForm990Amt07995541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07995541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08303149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit mutual benefit corporation providing memberships with a voting right.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bylaws state the issues which the require a vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form is available for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members would report any conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Determined by the Board of Directors; documenting any relevant decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS ASSESSMENTS & CAPITAL CHARGES 5,869,945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022885406
IRS990/TotalAssetsEOYAmt028342796
IRS990/TotalAssetsGrp/BOYAmt022885406
IRS990/TotalAssetsGrp/EOYAmt028342796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/TotalAmt08303149
IRS990/TotalGrossUBIAmt0-99650
IRS990/TotalLiabilitiesBOYAmt04644877
IRS990/TotalLiabilitiesEOYAmt04539930
IRS990/TotalLiabilitiesGrp/BOYAmt04644877
IRS990/TotalLiabilitiesGrp/EOYAmt04539930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018240529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023802866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05701025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08095191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07995541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-99650
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022885406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028342796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 PALISADES BCH RD
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0904021401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DJ JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03103934624
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACH CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0950533060
ReturnHeader/Filer/PhoneNum03103934624
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 PALISADES BEACH RD
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0904021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0666CA8E81FEBD39763DF843D9737168B74E4BA5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022A39458B5788CAA11512FB20F99B2FACBCB1FD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.198.195.57
ReturnHeader/FilingSecurityInformation/IPDt02019-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954326198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAN CPAs LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 N Columbus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091202
ReturnHeader/PreparerPersonGrp/PhoneNum08183462026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail N Egan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-22T12:45:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,342,796
Liabilities
$4,539,930
Net assets
$23,802,866
Revenue
$7,995,541
Expenses
$8,303,149
Net income
-$307,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$15.4$28.4$12.6$15.1$2.52
2023Detailed filing. Detailed filing data is available for this year.$44.2$15.0$29.2$10.9$11.1$0.23
2022Detailed filing. Detailed filing data is available for this year.$34.1$6.22$27.9$10.5$9.97$0.53
2021Detailed filing. Detailed filing data is available for this year.$30.2$4.34$25.8$9.90$9.10$0.81
2020Detailed filing. Detailed filing data is available for this year.$28.4$4.06$24.4$7.69$8.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$28.2$4.23$24.0$8.55$9.06$0.51
2018Detailed filing. Detailed filing data is available for this year.$28.3$4.54$23.8$8.00$8.30$0.31
2017Detailed filing. Detailed filing data is available for this year.$22.9$4.64$18.2$7.64$8.15$0.51
2016Detailed filing. Detailed filing data is available for this year.$22.7$4.27$18.4$7.88$8.28$0.41
2015Detailed filing. Detailed filing data is available for this year.$22.6$4.12$18.5$7.16$7.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$20.1$2.08$18.1$7.02$6.57$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$2.35$15.8$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.88$15.6$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.11$15.3$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$3.63$15.1$5.71