Civic Intelligence

El Capitan Stadium Association Inc.

990 • Fiscal year 2019 • EIN 95-2562875

Jun 01, 2018 to May 31, 2019 • Filed on Aug 20, 2019

Organization ProfileWWW.LAKESIDERODEO.COM
PO Box 602Lakeside, CA 92040

(619) 561-4331

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,165,284

Up $19,960 (+0.9%) from 2018

Net Assets

Up

$2,036,237

Up $93,670 (+4.8%) from 2018

Liabilities

Down

$129,047

Down $73,710 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Down

$367,645

Down $31,536 (-7.9%) from 2018

Expenses

Down

$273,975

Down $12,296 (-4.3%) from 2018

Net Income

Down

$93,670

Down $19,240 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,378,096Liabilities 2012: $9,855Net Assets 2012: $1,368,2412012Assets 2013: $1,431,030Liabilities 2013: $24,193Net Assets 2013: $1,406,8372013Assets 2014: $1,819,834Liabilities 2014: $391,357Net Assets 2014: $1,428,4772014Assets 2015: $1,866,007Liabilities 2015: $412,728Net Assets 2015: $1,453,2792015Assets 2016: $1,869,477Liabilities 2016: $318,786Net Assets 2016: $1,550,6912016Assets 2017: $2,097,137Liabilities 2017: $267,480Net Assets 2017: $1,829,6572017Assets 2018: $2,145,324Liabilities 2018: $202,757Net Assets 2018: $1,942,5672018Assets 2019: $2,165,284Liabilities 2019: $129,047Net Assets 2019: $2,036,2372019Assets 2020: $2,146,568Liabilities 2020: $91,764Net Assets 2020: $2,054,8042020Assets 2021: $2,182,088Liabilities 2021: $80,416Net Assets 2021: $2,101,6722021Assets 2022: $2,560,940Liabilities 2022: $91,127Net Assets 2022: $2,469,8132022Assets 2023: $2,792,934Liabilities 2023: $76,988Net Assets 2023: $2,715,9462023Assets 2024: $3,595,683Liabilities 2024: $53,032Net Assets 2024: $3,542,6512024Assets 2025: $3,953,828Liabilities 2025: $24,436Net Assets 2025: $3,929,3922025

Highlighted filing

2019

Assets$2,165,284
Liabilities$129,047
Net Assets$2,036,237
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $747,598Expenses 2012: $136,121Net Income 2012: $611,4772012Revenue 2013: $312,858Expenses 2013: $223,551Net Income 2013: $89,3072013Revenue 2014: $285,432Expenses 2014: $263,792Net Income 2014: $21,6402014Revenue 2015: $325,020Expenses 2015: $300,218Net Income 2015: $24,8022015Revenue 2016: $358,552Expenses 2016: $261,140Net Income 2016: $97,4122016Revenue 2017: $484,542Expenses 2017: $205,576Net Income 2017: $278,9662017Revenue 2018: $399,181Expenses 2018: $286,271Net Income 2018: $112,9102018Revenue 2019: $367,645Expenses 2019: $273,975Net Income 2019: $93,6702019Revenue 2020: $327,974Expenses 2020: $309,388Net Income 2020: $18,5862020Revenue 2021: $200,754Expenses 2021: $153,886Net Income 2021: $46,8682021Revenue 2022: $684,987Expenses 2022: $316,846Net Income 2022: $368,1412022Revenue 2023: $570,387Expenses 2023: $324,254Net Income 2023: $246,1332023Revenue 2024: $1,124,780Expenses 2024: $298,236Net Income 2024: $826,5442024Revenue 2025: $689,763Expenses 2025: $303,183Net Income 2025: $386,5802025

Highlighted filing

2019

Revenue$367,645
Expenses$273,975
Net Income$93,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$636,765
Mission and Program Overview

Mission

To improve, maintain, and operate the lakeside rodeo grounds in order that said grounds are available for rent and fundrasing events that benefit the youth in the community of lakeside, california.

To improve, maintain, and operate the lakeside rodeo grounds in order that said grounds are available for rent and fundraising events that benefit the youth in the community of lakeside, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,634,183$1,665,070▲ $30,887
Cash and Non-Interest-Bearing Accounts$321,039$324,313▲ $3,274
Savings and Temporary Cash Investments$188,871$174,669▼ $14,202
Inventories for Sale or Use$1,198$1,199▲ $1
Prepaid Expenses and Deferred Charges$33$33→ $0
Total Assets$2,145,324$2,165,284▲ $19,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,479$108,448▼ $76,031
Other Liabilities$18,278$20,599▲ $2,321
Total Liabilities$202,757$129,047▼ $73,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,942,567$2,036,237▲ $93,670
Total Net Assets Fund Balance$1,942,567$2,036,237▲ $93,670
Total Liabilities and Net Assets / Fund Balance$2,145,324$2,165,284▲ $19,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,324$345,503$1,386,827
Land$615,701-$615,701
Equipment$6,970$149,459$156,429
Other Land Buildings$1,075$101,170$102,245
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard PoncePresident
Becky McbrideDirector
Blake BuskaDirector
Buddy BrownDirector
Mary ClarkDirector
Mike GoldbergDirector
Richard HurstDirector
Sam WalkerDirector
Spencer TiltonDirector
Tricia PerezDirector
Brandy MarquezSecretary
Kim ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,643
Program Service Revenue
$5,312
Investment Income
$176
Other Revenue
$358,514
All Other Contributions
$3,643
Change in Net Assets
$93,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,621
Grants and Similar Amounts Paid$124,354
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,704--$106,704
Depreciation Depletion$53,436--$53,436
Occupancy$22,400$26,204-$48,604
Insurance$23,367$2,806-$26,173
Grants to Domestic Individuals$17,650--$17,650
Advertising$5,954--$5,954
Office Expenses-$4,654-$4,654
Fees for Services Accounting-$1,839-$1,839
Conferences and Meetings$495--$495
Other Expenses$426--$426
Total Functional Expenses$238,472$35,503$0$273,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Capitan High SchoolLakeside, CA-Youth Activities$43,027
Lakeside Middle SchoolLakeside, CA-Youth Activities$10,450
Tierra Del Sol Middle SchoolLakeside, CA-Youth Activities$7,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453,344
Fundraising Direct Expenses$261,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$429,217$429,217$249,299$179,918
Golf Tournament$24,127$24,127$11,874$12,253
Total Events$453,344$453,344$261,173$192,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$9,500
Sales Tax Payable$7,599
Rental Deposits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Copies are provided to all governing members. The officers review the return before submission.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is provided to each new member and annually to each current member. The policy is then reviewed at every annual general membership meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Capitan Stadium Association Inc
EIN
95-2562875
Phone
6195614331
Address
PO BOX 602, LAKESIDE, CA 92040

Signing Officer

Name
Kim Clark
Title
Treasurer
Phone
6195614331
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Marquez
Formed
1966
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Wade Howard & Associates Cpas Llp
Address
1950 CORDELL CT STE 101, EL CAJON, CA 92020-0923
Preparer
Patrick Howard
Phone
6194423386
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01603
IRS990/OtherRevenueTotalAmt01603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033
IRS990/PrincipalOfficerNm0BRANDY MARQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127763
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0158508
IRS990/PYOtherRevenueAmt0391636
IRS990/PYProgramServiceRevenueAmt06298
IRS990/PYRevenuesLessExpensesAmt0112910
IRS990/PYTotalExpensesAmt0286271
IRS990/PYTotalRevenueAmt0399181
IRS990/ReconcilationRevenueExpnssAmt093670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt033525
IRS990/RentalIncomeOrLossGrp/RealAmt0131215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0636765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0645782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0621521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0564996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03136265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03241992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0672128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0746588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564996
IRS990ScheduleA/Total509Grp/TotalAmt03241992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0746674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03242575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01041324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386827
IRS990ScheduleD/EquipmentGrp/BookValueAmt06970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156429
IRS990ScheduleD/LandGrp/BookValueAmt0615701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01665070
IRS990ScheduleD/TotalLiabilityAmt020599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0261173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0429217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0453344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0429217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0453344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0192171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0261173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0249299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011874
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt043027
IRS990ScheduleI/RecipientTable/CashGrantAmt110450
IRS990ScheduleI/RecipientTable/CashGrantAmt27679
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EL CAPITAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAKESIDE MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TIERRA DEL SOL MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010410 ASHWOOD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111833 WOODSIDE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29611 PETITE LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKESIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKESIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKESIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A LETTER WITH EACH GRANT REQUESTS THAT THE RECIPIENT PROVIDES ACTUAL INVOICES FOR OUR INSPECTION. IF THE RECIPIENT DOES NOT COMPLY, THEY ARE NOT ELIGIBLE FOR ANY ADDITIONAL GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED TO ALL GOVERNING MEMBERS. THE OFFICERS REVIEW THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH NEW MEMBER AND ANNUALLY TO EACH CURRENT MEMBER. THE POLICY IS THEN REVIEWED AT EVERY ANNUAL GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02145324
IRS990/TotalAssetsEOYAmt02165284
IRS990/TotalAssetsGrp/BOYAmt02145324
IRS990/TotalAssetsGrp/EOYAmt02165284
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,165,284
Liabilities
$129,047
Net assets
$2,036,237
Revenue
$367,645
Expenses
$273,975
Net income
$93,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.69$0.30$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.54$1.12$0.30$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.72$0.57$0.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$0.68$0.32$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.05$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.04$0.37$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.20$1.94$0.40$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.83$0.48$0.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$0.36$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.45$0.33$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.39$1.43$0.29$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.31$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.75$0.14$0.61