Civic Intelligence

El Capitan Stadium Association Inc.

990 • Fiscal year 2020 • EIN 95-2562875

Jun 01, 2019 to May 31, 2020 • Filed on Nov 09, 2020

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

38th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,146,568

Down $18,716 (-0.9%) from 2019

Net Assets

Up

$2,054,804

Up $18,567 (+0.9%) from 2019

Liabilities

Down

$91,764

Down $37,283 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Down

$327,974

Down $39,671 (-11%) from 2019

Expenses

Up

$309,388

Up $35,413 (+13%) from 2019

Net Income

Down

$18,586

Down $75,084 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$2,146,568
Liabilities$91,764
Net Assets$2,054,804
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$327,974
Expenses$309,388
Net Income$18,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$346,298
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$1,665,070$1,886,132▲ $221,062
Savings and Temporary Cash Investments$174,669$174,773▲ $104
Cash and Non-Interest-Bearing Accounts$324,313$85,632▼ $238,681
Inventories for Sale or Use$1,199--
Prepaid Expenses and Deferred Charges$33$31▼ $2
Total Assets$2,165,284$2,146,568▼ $18,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,448$72,228▼ $36,220
Other Liabilities$20,599$19,536▼ $1,063
Total Liabilities$129,047$91,764▼ $37,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,036,237$2,054,804▲ $18,567
Total Net Assets Fund Balance$2,036,237$2,054,804▲ $18,567
Total Liabilities and Net Assets / Fund Balance$2,165,284$2,146,568▼ $18,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,497$400,563$1,664,060
Land$615,701-$615,701
Equipment$6,581$149,847$156,428
Other Land Buildings$353$101,892$102,245
Compensation and Service Providers
Top Officer Pay37th 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
$155,046
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$172,791
All Other Contributions
$5,046
Change in Net Assets
$18,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,670
Grants and Similar Amounts Paid$119,718
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,018--$107,018
Depreciation Depletion$56,151--$56,151
Occupancy$15,542$29,133-$44,675
Insurance$5,835$24,730-$30,565
Fees for Services Legal-$19,321-$19,321
Office Expenses-$16,525-$16,525
Grants to Domestic Individuals$12,700--$12,700
Advertising$7,763--$7,763
Interest$5,499--$5,499
Fees for Services Accounting-$2,858-$2,858
Other Expenses$1,364$676-$676
All Other Expenses$323$245-$568
Total Functional Expenses$215,900$93,488$0$309,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Capitan High SchoolLakeside, CA-Youth Activities$48,228
Various Under 5000---$25,840
Lakeside Middle SchoolLakeside, CA-Youth Activities$10,079
Tierra Del Sol Middle SchoolLakeside, CA-Youth Activities$8,465
Lindo Park PtaLakeside, CA-Youth Activities$6,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,148
Fundraising Direct Expenses$18,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$46,148$46,148$18,324$27,824
Total Events$46,148$46,148$18,324$27,824
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$11,750
Rental Deposits$7,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2020-11-09
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -19”

Raw XML AppendixShowing 400 of 455 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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124354
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0149621
IRS990/PYOtherRevenueAmt0358514
IRS990/PYProgramServiceRevenueAmt05312
IRS990/PYRevenuesLessExpensesAmt093670
IRS990/PYTotalExpensesAmt0273975
IRS990/PYTotalRevenueAmt0367645
IRS990/ReconcilationRevenueExpnssAmt018586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt034700
IRS990/RentalIncomeOrLossGrp/RealAmt0110267
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0671020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0645782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0621521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02762521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03023294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0672128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0746588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0621691
IRS990ScheduleA/Total509Grp/TotalAmt03023294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0672267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0621788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03023792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01263497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01664060
IRS990ScheduleD/EquipmentGrp/BookValueAmt06581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156428
IRS990ScheduleD/LandGrp/BookValueAmt0615701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01886132
IRS990ScheduleD/TotalLiabilityAmt019536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018324
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt048228
IRS990ScheduleI/RecipientTable/CashGrantAmt110079
IRS990ScheduleI/RecipientTable/CashGrantAmt28465
IRS990ScheduleI/RecipientTable/CashGrantAmt36406
IRS990ScheduleI/RecipientTable/CashGrantAmt425840
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EL CAPITAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAKESIDE MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TIERRA DEL SOL MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LINDO PARK PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VARIOUS UNDER 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010410 ASHWOOD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111833 WOODSIDE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29611 PETITE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312824 LAKESHORE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKESIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKESIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKESIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAKESIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392040
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02165284
IRS990/TotalAssetsEOYAmt02146568
IRS990/TotalAssetsGrp/BOYAmt02165284
IRS990/TotalAssetsGrp/EOYAmt02146568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309388
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,568
Liabilities
$91,764
Net assets
$2,054,804
Revenue
$327,974
Expenses
$309,388
Net income
$18,586
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