Civic Intelligence

Coleman College Ltd.

990 • Fiscal year 2016 • EIN 95-2268945

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A

View Organization Page

8888 Balboa AvenueSan Diego, CA 92123

(858) 499-0202

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$107,271

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$14,204,424

Down $21,997 (-0.2%) from 2015

Net Assets

Up

$5,571,699

Up $487,435 (+9.6%) from 2015

Liabilities

Down

$8,632,725

Down $509,432 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Up

$683,043

Up $51,655 (+8.2%) from 2015

Expenses

Down

$190,455

Down $52,671 (-22%) from 2015

Net Income

Up

$492,588

Up $104,326 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,898,183Liabilities 2011: $8,061,264Net Assets 2011: $5,836,9192011Assets 2012: $13,922,707Liabilities 2012: $7,854,169Net Assets 2012: $6,068,5382012Assets 2013: $14,166,451Liabilities 2013: $8,232,026Net Assets 2013: $5,934,4252013Assets 2014: $14,205,384Liabilities 2014: $9,505,224Net Assets 2014: $4,700,1602014Assets 2015: $14,226,421Liabilities 2015: $9,142,157Net Assets 2015: $5,084,2642015Assets 2016: $14,204,424Liabilities 2016: $8,632,725Net Assets 2016: $5,571,6992016Assets 2017: $14,232,491Liabilities 2017: $8,095,990Net Assets 2017: $6,136,5012017Assets 2018: $14,263,082Liabilities 2018: $7,532,400Net Assets 2018: $6,730,6822018Assets 2019: $9,274,994Liabilities 2019: $1,581,148Net Assets 2019: $7,693,8462019Assets 2020: $9,018,187Liabilities 2020: $1,500,658Net Assets 2020: $7,517,5292020Assets 2021: $9,516,558Liabilities 2021: $1,485,327Net Assets 2021: $8,031,2312021Assets 2023: $7,908,591Liabilities 2023: $1,092,979Net Assets 2023: $6,815,6122023Assets 2024: $8,278,481Liabilities 2024: $999,294Net Assets 2024: $7,279,1872024Assets 2025: $8,429,019Liabilities 2025: $917,074Net Assets 2025: $7,511,9452025

Highlighted filing

2016

Assets$14,204,424
Liabilities$8,632,725
Net Assets$5,571,699
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $193,007Expenses 2011: $729,950Net Income 2011: -$536,9432011Expenses 2012: $74,3052012Expenses 2013: $574,2962013Revenue 2014: $586,964Expenses 2014: $154,018Net Income 2014: $432,9462014Revenue 2015: $631,388Expenses 2015: $243,126Net Income 2015: $388,2622015Revenue 2016: $683,043Expenses 2016: $190,455Net Income 2016: $492,5882016Revenue 2017: $712,885Expenses 2017: $198,018Net Income 2017: $514,8672017Revenue 2018: $761,224Expenses 2018: $198,343Net Income 2018: $562,8812018Revenue 2019: $2,304,399Expenses 2019: $1,340,719Net Income 2019: $963,6802019Revenue 2020: $369,568Expenses 2020: $545,886Net Income 2020: -$176,3182020Revenue 2021: $1,187,885Expenses 2021: $674,697Net Income 2021: $513,1882021Revenue 2023: $608,971Expenses 2023: $357,915Net Income 2023: $251,0562023Revenue 2024: $836,819Expenses 2024: $373,244Net Income 2024: $463,5752024Revenue 2025: $728,610Expenses 2025: $495,852Net Income 2025: $232,7582025

Highlighted filing

2016

Revenue$683,043
Expenses$190,455
Net Income$492,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,091,803
Mission and Program Overview

Mission

A supporting organization exclusively for the benefit of nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,320,226$13,188,658▼ $131,568
Investments in Publicly Traded Securities$565,642$577,721▲ $12,079
Cash and Non-Interest-Bearing Accounts$318,067$417,434▲ $99,367
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,226,421$14,204,424▼ $21,997
Other Assets Total$22,486$20,611▼ $1,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,364,459$6,919,523▼ $444,936
Other Liabilities$1,772,378$1,706,340▼ $66,038
Accounts Payable and Accrued Expenses$5,320$6,862▲ $1,542
Total Liabilities$9,142,157$8,632,725▼ $509,432
Net Assets / Fund Balance
Unrestricted Net Assets$5,084,264$5,571,699▲ $487,435
Total Net Assets Fund Balance$5,084,264$5,571,699▲ $487,435
Total Liabilities and Net Assets / Fund Balance$14,226,421$14,204,424▼ $21,997

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,192,100-$9,192,100
Buildings$3,996,558$1,266,147$5,262,705
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fumiyo FurrTreasurerFT$24,000$83,271$107,271
Pritpal PanesarPresidentFT$53,000-$53,000

Board Members and Trustees

NameTitle
Austin GontangBoard member
Candice Orduno-CrouseBoard member
Rod BarhamBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$17,234
Other Revenue
$665,709
All Other Contributions
$100
Change in Net Assets
$492,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,043
Revenue Not Reported on Form 990
$403,605
Total Revenue per Audited Statements
$1,086,648
Total Revenue per Form 990
$683,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,550
Other Expenses$20,905
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$83,271--$83,271
Current Officers, Directors, Trustees, and Key Employees$77,000--$77,000
Fees for Services Legal$12,599--$12,599
Payroll Taxes$6,279--$6,279
Fees for Services Accounting$5,800--$5,800
Grants to Domestic Orgs$3,000--$3,000
Insurance$1,178--$1,178
Other Expenses$109--$109
All Other Expenses$-1,000--$-1,000
Total Functional Expenses$190,455$0$0$190,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,215
Expenses Not Reported on Form 990$408,760
Expenses per Audited Statements$190,455
Total Expenses per Form 990$190,455
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
Deferred compensation$1,684,428
Interest payable$21,912
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
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by upper management.”

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

“Periodic communication.”

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

“Based upon meeting goals and objectives and approved by upper management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Based upon meeting goals and objectives and approved by upper management.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coleman Foundation
EIN
95-2268945
Phone
8584990202
Address
8888 Balboa Avenue, San Diego, CA 92123

Signing Officer

Name
Pritpal Panesar
Title
President
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Wong Johnson & Associates APC
Address
41856 Ivy Street Suite 203, Murrieta, CA 92562-8805
Preparer
Deron G Johnson
Phone
9516931120
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Reviewed by upper management and approved by Board of Directors.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $408760”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $408760”

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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/PYRevenuesLessExpensesAmt0388262
IRS990/PYSalariesCompEmpBnftPaidAmt0220458
IRS990/PYTotalExpensesAmt0243126
IRS990/PYTotalRevenueAmt0631388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0492588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0665709
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330419461
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1273160120
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2580601576
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3464563055
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Coleman University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Coleman Tech Charter School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Boy Scouts of America
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Thayer Institute
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03996558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01266147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05262705
IRS990ScheduleD/ExpensesNotReportedAmt0408760
IRS990ScheduleD/ExpensesSubtotalAmt0190455
IRS990ScheduleD/LandGrp/BookValueAmt09192100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09192100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5155
IRS990ScheduleD/OtherExpensesIncludedAmt0408760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01684428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest payable
IRS990ScheduleD/OtherRevenueAmt0408760
IRS990ScheduleD/RevenueNotReportedAmt0403605
IRS990ScheduleD/RevenueSubtotalAmt0683043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses $408760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses $408760
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013188658
IRS990ScheduleD/TotalExpensesPerForm990Amt0190455
IRS990ScheduleD/TotalLiabilityAmt01706340
IRS990ScheduleD/TotalRevenuePerForm990Amt0683043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by upper management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic communication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Based upon meeting goals and objectives and approved by upper management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Based upon meeting goals and objectives and approved by upper management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reviewed by upper management and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Coleman University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Coleman Tech Charter Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330419461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273160120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 B 1 A II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170 B 1 A II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08888 Balboa Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18593 Aero Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,204,424
Liabilities
$8,632,725
Net assets
$5,571,699
Revenue
$683,043
Expenses
$190,455
Net income
$492,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$0.92$7.51$0.73$0.50$0.23
2024Detailed filing. Detailed filing data is available for this year.$8.28$1.00$7.28$0.84$0.37$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.91$1.09$6.82$0.61$0.36$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$1.49$8.03$1.19$0.67$0.51
2020Detailed filing. Detailed filing data is available for this year.$9.02$1.50$7.52$0.37$0.55$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.27$1.58$7.69$2.30$1.34$0.96
2018Detailed filing. Detailed filing data is available for this year.$14.3$7.53$6.73$0.76$0.20$0.56
2017Detailed filing. Detailed filing data is available for this year.$14.2$8.10$6.14$0.71$0.20$0.51
2016Detailed filing. Detailed filing data is available for this year.$14.2$8.63$5.57$0.68$0.19$0.49
2015Detailed filing. Detailed filing data is available for this year.$14.2$9.14$5.08$0.63$0.24$0.39
2014Summary only. Only limited summary data is available for this year.$14.2$9.51$4.70$0.59$0.15$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.23$5.93$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.85$6.07$0.07
2011Summary only. Only limited summary data is available for this year.$13.9$8.06$5.84$0.19$0.73$0.54