Civic Intelligence

Desert Christian Academy

990 • Fiscal year 2017 • EIN 95-3048608

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.DESERTCHRISTIANACADEMY.ORG

View Organization Page

40-700 Yucca LaneBermuda Dunes, CA 92203

(760) 345-2848

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,822,746

Down $1,021,556 (-10%) from 2016

Net Assets

Down

$7,610,331

Down $852,630 (-10%) from 2016

Liabilities

Down

$1,212,415

Down $168,926 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Up

$6,647,220

Up $656,878 (+11%) from 2016

Expenses

Up

$7,499,850

Up $1,181,299 (+19%) from 2016

Net Income

Down

-$852,630

Down $524,421 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,352,730Liabilities 2011: $1,081,113Net Assets 2011: $8,271,6172011Assets 2012: $9,409,113Liabilities 2012: $1,053,413Net Assets 2012: $8,355,7002012Assets 2013: $9,948,653Liabilities 2013: $1,135,531Net Assets 2013: $8,813,1222013Assets 2014: $10,025,466Liabilities 2014: $1,080,554Net Assets 2014: $8,944,9122014Assets 2015: $10,088,478Liabilities 2015: $1,297,308Net Assets 2015: $8,791,1702015Assets 2016: $9,844,302Liabilities 2016: $1,381,341Net Assets 2016: $8,462,9612016Assets 2017: $8,822,746Liabilities 2017: $1,212,415Net Assets 2017: $7,610,3312017Assets 2018: $9,034,927Liabilities 2018: $1,140,020Net Assets 2018: $7,894,9072018Assets 2019: $8,643,685Liabilities 2019: $1,139,165Net Assets 2019: $7,504,5202019Assets 2020: $8,104,696Liabilities 2020: $434,641Net Assets 2020: $7,670,0552020Assets 2021: $10,028,074Liabilities 2021: $1,761,291Net Assets 2021: $8,266,7832021Assets 2022: $10,783,096Liabilities 2022: $2,102,034Net Assets 2022: $8,681,0622022Assets 2023: $11,139,575Liabilities 2023: $1,421,625Net Assets 2023: $9,717,9502023Assets 2024: $14,917,742Liabilities 2024: $4,376,934Net Assets 2024: $10,540,8082024Assets 2025: $16,088,014Liabilities 2025: $5,141,441Net Assets 2025: $10,946,5732025

Highlighted filing

2017

Assets$8,822,746
Liabilities$1,212,415
Net Assets$7,610,331
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,426,191Expenses 2011: $5,023,435Net Income 2011: -$597,2442011Revenue 2012: $4,788,578Expenses 2012: $4,704,495Net Income 2012: $84,0832012Expenses 2013: $5,227,9262013Revenue 2014: $5,751,170Expenses 2014: $5,619,380Net Income 2014: $131,7902014Revenue 2015: $5,964,243Expenses 2015: $6,117,985Net Income 2015: -$153,7422015Revenue 2016: $5,990,342Expenses 2016: $6,318,551Net Income 2016: -$328,2092016Revenue 2017: $6,647,220Expenses 2017: $7,499,850Net Income 2017: -$852,6302017Revenue 2018: $6,923,654Expenses 2018: $6,639,076Net Income 2018: $284,5782018Revenue 2019: $6,285,053Expenses 2019: $6,622,836Net Income 2019: -$337,7832019Revenue 2020: $6,472,113Expenses 2020: $6,306,578Net Income 2020: $165,5352020Revenue 2021: $6,719,360Expenses 2021: $5,823,613Net Income 2021: $895,7472021Revenue 2022: $7,705,375Expenses 2022: $7,281,509Net Income 2022: $423,8662022Revenue 2023: $9,247,635Expenses 2023: $8,220,412Net Income 2023: $1,027,2232023Revenue 2024: $9,405,894Expenses 2024: $9,290,023Net Income 2024: $115,8712024Revenue 2025: $10,757,060Expenses 2025: $10,338,733Net Income 2025: $418,3272025

Highlighted filing

2017

Revenue$6,647,220
Expenses$7,499,850
Net Income-$852,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,996,287
Mission and Program Overview

Mission

To train students to glorify jesus christ by growing spiritually, academically, physically, and socially.

To train students to glorify jesus christ by growing spiritually, academically, physically and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,532,105$4,581,736▲ $49,631
Investments Other Securities$2,208,690$1,739,176▼ $469,514
Cash and Non-Interest-Bearing Accounts$921,440$911,720▼ $9,720
Savings and Temporary Cash Investments$837,689$685,067▼ $152,622
Accounts Receivable$117,492$140,069▲ $22,577
Inventories for Sale or Use$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$38,586$13,025▼ $25,561
Total Assets$9,844,302$8,822,746▼ $1,021,556
Other Assets Total$1,173,300$736,953▼ $436,347
Liabilities
Deferred Revenue$1,244,550$1,067,915▼ $176,635
Accounts Payable and Accrued Expenses$109,480$135,686▲ $26,206
Mortgage Notes Payable Secured by Investment Property$18,497$0▼ $18,497
Other Liabilities$8,814$8,814→ $0
Total Liabilities$1,381,341$1,212,415▼ $168,926
Net Assets / Fund Balance
Unrestricted Net Assets$8,356,933$7,486,778▼ $870,155
Temporarily Rstr Net Assets$106,028$123,553▲ $17,525
Total Net Assets Fund Balance$8,462,961$7,610,331▼ $852,630
Total Liabilities and Net Assets / Fund Balance$9,844,302$8,822,746▼ $1,021,556

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,258,019-$4,258,019
Other Land Buildings$323,717$672,983$996,700
Other Assets Org$8,814--
Other Securities$1,739,176--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Stephanie LandesPresident
David FultonTrustee
Casey JohnsonMember
Duane YoungMember
Greg GrittersMember
Richard TwissMember
Rich MercatanteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,457
Program Service Revenue
$5,754,068
Investment Income
$61,833
Other Revenue
$393,862
All Other Contributions
$179,819
Change in Net Assets
$-852,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,047,558
Salaries, Compensation, and Employee Benefits$3,452,292
Total Fundraising Expense$122,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,174,944$1,277,348-$3,452,292
Office Expenses$505,520$260,278$77,422$843,220
All Other Expenses$123,899$119,807$34,424$278,130
Other Expenses$167,404$169,732$9,878$169,732
Depreciation Depletion$30,581$91,744-$122,325
Occupancy$108$115,846$90$116,044
Insurance-$106,553-$106,553
Conferences and Meetings$1,748$36,387-$38,135
Advertising-$10,406$376$10,782
Total Functional Expenses$4,275,124$3,102,536$122,190$7,499,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,014
Fundraising Direct Expenses$122,190
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Salaries$8,814
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
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, Section A, Line 2

“The head of school and trustee emeritus are related.”

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

“The board reviews and approves the 990 before it is filed.”

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

“The board annually reviews related party and conflict of interest”

Form 990, Part VI, Section B, Line 15

“Compensation of the head of school is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the academy are available by request.”

Filing and Contact Details

Filer

Filer Name
Desert Christian Academy
EIN
95-3048608
Phone
7603452848
Address
40-700 YUCCA LANE, BERMUDA DUNES, CA 92203
Doing Business As
Desert Christian Academy

Signing Officer

Name
Stephanie Landes
Title
President
Phone
7603452848
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Landes
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
125
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Pedro T Rincon CPA Cva
Phone
7607779805
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The academy has held donated works of art that are held for public exhibition and education to help promote its exempt purpose.”

PART X, LINE 2:

“During a previous year ended, the academy adopted accounting standards for the accounting for uncertainty income taxes. Management believes that all of the positions taked by the academy in its federal and state income tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 440 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/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05079835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05079835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015225
IRS990/PYOtherExpensesAmt02975262
IRS990/PYOtherRevenueAmt0248774
IRS990/PYProgramServiceRevenueAmt05434381
IRS990/PYRevenuesLessExpensesAmt0-328209
IRS990/PYSalariesCompEmpBnftPaidAmt03343289
IRS990/PYTotalExpensesAmt06318551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05990342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-852630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685067
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04258019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04258019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1317500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0672983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0996700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SALARIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01739176
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LPL FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS HELD DONATED WORKS OF ART THAT ARE HELD FOR PUBLIC EXHIBITION AND EDUCATION TO HELP PROMOTE ITS EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DURING A PREVIOUS YEAR ENDED, THE ACADEMY ADOPTED ACCOUNTING STANDARDS FOR THE ACCOUNTING FOR UNCERTAINTY INCOME TAXES. MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKED BY THE ACADEMY IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04581736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0736953
IRS990ScheduleD/TotalBookValueSecuritiesAmt01739176
IRS990ScheduleD/TotalLiabilityAmt08814
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEAD OF SCHOOL AND TRUSTEE EMERITUS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS RELATED PARTY AND CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS OF THE ACADEMY ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106028
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123553
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09844302
IRS990/TotalAssetsEOYAmt08822746
IRS990/TotalAssetsGrp/BOYAmt09844302
IRS990/TotalAssetsGrp/EOYAmt08822746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0437457
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03102536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04275124
IRS990/TotalFunctionalExpensesGrp/TotalAmt07499850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01381341
IRS990/TotalLiabilitiesEOYAmt01212415
IRS990/TotalLiabilitiesGrp/BOYAmt01381341
IRS990/TotalLiabilitiesGrp/EOYAmt01212415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08462961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07610331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04275124
IRS990/TotalProgramServiceRevenueAmt05754068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0261824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05947939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06647220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09844302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08822746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08356933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07486778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040-700 YUCCA LANE
IRS990/USAddress/CityNm0BERMUDA DUNES
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,822,746
Liabilities
$1,212,415
Net assets
$7,610,331
Revenue
$6,647,220
Expenses
$7,499,850
Net income
-$852,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$5.14$10.9$10.8$10.3$0.42
2024Detailed filing. Detailed filing data is available for this year.$14.9$4.38$10.5$9.41$9.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.42$9.72$9.25$8.22$1.03
2022Detailed filing. Detailed filing data is available for this year.$10.8$2.10$8.68$7.71$7.28$0.42
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.76$8.27$6.72$5.82$0.90
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.43$7.67$6.47$6.31$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.64$1.14$7.50$6.29$6.62$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.03$1.14$7.89$6.92$6.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.82$1.21$7.61$6.65$7.50$0.85
2016Summary only. Only limited summary data is available for this year.$9.84$1.38$8.46$5.99$6.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.30$8.79$5.96$6.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$10.0$1.08$8.94$5.75$5.62$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.14$8.81$5.23
2012Summary only. Only limited summary data is available for this year.$9.41$1.05$8.36$4.79$4.70$0.08
2011Summary only. Only limited summary data is available for this year.$9.35$1.08$8.27$4.43$5.02$0.60