Civic Intelligence

San Dieguito Art Guild

990 • Fiscal year 2015 • EIN 95-3169585

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.OFFTRACKGALLERY.COM
937 S Coast Highway 101 No C103Encinitas, CA 92024

(760) 942-3636

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,419

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$140,662

Up $5,770 (+4.3%) from 2014

Net Assets

Up

$125,878

Up $6,930 (+5.8%) from 2014

Liabilities

Down

$14,784

Down $1,160 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$212,095

Up $13,278 (+6.7%) from 2014

Expenses

Up

$205,165

Up $8,111 (+4.1%) from 2014

Net Income

Up

$6,930

Up $5,167 (+293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $76,559Liabilities 2011: $2,254Net Assets 2011: $74,3052011Assets 2012: $96,633Liabilities 2012: $2,996Net Assets 2012: $93,6372012Assets 2013: $121,464Liabilities 2013: $4,279Net Assets 2013: $117,1852013Assets 2014: $134,892Liabilities 2014: $15,944Net Assets 2014: $118,9482014Assets 2015: $140,662Liabilities 2015: $14,784Net Assets 2015: $125,8782015Assets 2016: $135,688Liabilities 2016: $10,446Net Assets 2016: $125,2422016Assets 2017: $139,087Liabilities 2017: $7,942Net Assets 2017: $131,1452017Assets 2018: $157,163Liabilities 2018: $9,689Net Assets 2018: $147,4742018Assets 2019: $159,214Liabilities 2019: $18,505Net Assets 2019: $140,7092019Assets 2020: $179,066Liabilities 2020: $53,130Net Assets 2020: $125,9362020Assets 2021: $155,897Liabilities 2021: $20,637Net Assets 2021: $135,2602021Assets 2022: $182,618Liabilities 2022: $17,131Net Assets 2022: $165,4872022Assets 2023: $177,129Liabilities 2023: $6,007Net Assets 2023: $171,1222023Assets 2024: $159,075Liabilities 2024: $5,489Net Assets 2024: $153,5862024Assets 2025: $200,991Liabilities 2025: $6,325Net Assets 2025: $194,6662025

Highlighted filing

2015

Assets$140,662
Liabilities$14,784
Net Assets$125,878
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,093Expenses 2011: $181,065Net Income 2011: $8,0282011Expenses 2012: $192,5182012Expenses 2013: $181,6382013Revenue 2014: $198,817Expenses 2014: $197,054Net Income 2014: $1,7632014Revenue 2015: $212,095Expenses 2015: $205,165Net Income 2015: $6,9302015Revenue 2016: $211,885Expenses 2016: $212,521Net Income 2016: -$6362016Revenue 2017: $206,510Expenses 2017: $200,607Net Income 2017: $5,9032017Revenue 2018: $211,269Expenses 2018: $194,940Net Income 2018: $16,3292018Revenue 2019: $199,912Expenses 2019: $206,677Net Income 2019: -$6,7652019Revenue 2020: $136,176Expenses 2020: $150,949Net Income 2020: -$14,7732020Revenue 2021: $196,885Expenses 2021: $187,561Net Income 2021: $9,3242021Revenue 2022: $240,138Expenses 2022: $209,660Net Income 2022: $30,4782022Revenue 2023: $212,075Expenses 2023: $207,153Net Income 2023: $4,9222023Revenue 2024: $213,545Expenses 2024: $220,067Net Income 2024: -$6,5222024Revenue 2025: $270,741Expenses 2025: $222,777Net Income 2025: $47,9642025

Highlighted filing

2015

Revenue$212,095
Expenses$205,165
Net Income$6,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$212,095
Mission and Program Overview

Mission

The san dieguito art guild is an organization dedicated to furthering artistic understanding and fostering artistic growth of members and the community at large by promoting interest, education, knowledge and skills in the visual arts.

Further artistic understanding and foster artistic growth of members and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,000$95,076▲ $76
Cash and Non-Interest-Bearing Accounts$25,842$35,834▲ $9,992
Prepaid Expenses and Deferred Charges$10,789$7,345▼ $3,444
Land, Buildings, and Equipment, Net$3,261$2,407▼ $854
Total Assets$134,892$140,662▲ $5,770
Liabilities
Accounts Payable and Accrued Expenses$15,944$14,784▼ $1,160
Total Liabilities$15,944$14,784▼ $1,160
Net Assets / Fund Balance
Unrestricted Net Assets$118,948$125,878▲ $6,930
Total Net Assets Fund Balance$118,948$125,878▲ $6,930
Total Liabilities and Net Assets / Fund Balance$134,892$140,662▲ $5,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$492$8,181$8,673
Leasehold Improvements$1,915$1,300$3,215
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MelvinBoard MemberPT$8,419$8,419
Cindy AlcosetBoard MemberPT$4,665$4,665
Grace SwansonBoard MemberPT$4,520$4,520
Terry OshrinBoard MemberPT$3,902$3,902
Dolores RennerBoard MemberPT$2,095$2,095
Susan SchulteSecretaryPT$1,422$1,422
Devora SafranBoard MemberPT$1,367$1,367
Carol KorfinPresidentPT$1,255$1,255
Karen FidelBoard MemberPT$1,204$1,204
Aleksandra OwczarekBoard MemberPT$1,101$1,101
Pamela WaldmanBoard MemberPT$624$624
Lynn ElyBoard MemberPT$618$618

Board Members and Trustees

NameTitle
Jill Treadwell SvendsenBoard Member
Julie BubarBoard Member
Lin HolzingerBoard Member
Rita Hohweiler-cecilBoard Member
Sharon HoffmanBoard Member
Linda MelemedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,053
Program Service Revenue
$188,910
Investment Income
$132
Other Revenue
$0
All Other Contributions
$4,153
Change in Net Assets
$6,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,831
Salaries, Compensation, and Employee Benefits$33,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,850--$60,850
Fees for Services Other$48,582--$48,582
Current Officers, Directors, Trustees, and Key Employees$33,334--$33,334
Advertising$4,160--$4,160
Information Technology$2,939--$2,939
Insurance-$2,079-$2,079
Office Expenses-$1,172-$1,172
Fees for Services Accounting-$950-$950
Depreciation Depletion$854--$854
All Other Expenses$273$358-$631
Other Expenses$447$0$0$447
Total Functional Expenses$192,669$12,496$0$205,165
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer.”

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

“The conflict of interest policy is distributed to the board members annually. In connection with an actual or possible conflict of interest, an interested person much disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“San dieguito art guild governing documents, conflict of interest policies, financial statements, and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Dieguito Art Guild
EIN
95-3169585
Phone
7609423636
Address
937 S COAST HIGHWAY 101 NO C103, ENCINITAS, CA 92024
Doing Business As
Off Track Gallery

Signing Officer

Name
Carol Korfin
Title
President
Phone
7609423636
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Korfin
Formed
1967
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
90

Preparer

Firm
Akt Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist payments: program service expenses 48,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,582.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02407
IRS990/LandBldgEquipCostOrOtherBssAmt011888
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015900
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAN DIEGUITO ART GUILD IS AN ORGANIZATION DEDICATED TO FURTHERING ARTISTIC UNDERSTANDING AND FOSTERING ARTISTIC GROWTH OF MEMBERS AND THE COMMUNITY AT LARGE BY PROMOTING INTEREST, EDUCATION, KNOWLEDGE AND SKILLS IN THE VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118948
IRS990/NetAssetsOrFundBalancesEOYAmt0125878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060850
IRS990/OccupancyGrp/TotalAmt060850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OfficeExpensesGrp/TotalAmt01172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART PROGRAMS AND SHOWS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc2STORAGE SPACE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041230
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3447
IRS990/OtherExpensesGrp/TotalAmt041230
IRS990/OtherExpensesGrp/TotalAmt14493
IRS990/OtherExpensesGrp/TotalAmt23444
IRS990/OtherExpensesGrp/TotalAmt3447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07345
IRS990/PrincipalOfficerNm0CAROL KORFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ARTWORK SALES
IRS990/ProgramServiceRevenueGrp/Desc1ART SHOWS/EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc2MOTHER'S DAY ART TOUR
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42026
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP ARTISTIC UNDERSTANDING AND GROWTH OF MEMBERS AND THE COMMUNITY BY PROMOTING EDUCATION, KNOWLEDGE AND SKILLS IN THE VISUAL ARTS. OFFER ART DEMONSTRATIONS AND WORKSHOPS TO THE PUBLIC WITH ABOUT 500 PEOPLE IN ATTENDANCE. PROVIDE SUPPORT TO LOCAL SCHOOL ART DEPARTMENTS TO HELP ENCOURAGE PARTICIPATION AND EDUCATION IN THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0174421
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0188536
IRS990/PYRevenuesLessExpensesAmt01763
IRS990/PYSalariesCompEmpBnftPaidAmt022633
IRS990/PYTotalExpensesAmt0197054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0914948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0101633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101633
IRS990ScheduleA/TotalSupportAmt0102093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUCH DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAN DIEGUITO ART GUILD GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST PAYMENTS: PROGRAM SERVICE EXPENSES 48,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134892
IRS990/TotalAssetsEOYAmt0140662
IRS990/TotalAssetsGrp/BOYAmt0134892
IRS990/TotalAssetsGrp/EOYAmt0140662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023053
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,662
Liabilities
$14,784
Net assets
$125,878
Revenue
$212,095
Expenses
$205,165
Net income
$6,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.95$2.71$2.23$0.48
2024Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$2.14$2.20$0.07
2023Summary only. Only limited summary data is available for this year.$1.77$0.06$1.71$2.12$2.07$0.05
2022Summary only. Only limited summary data is available for this year.$1.83$0.17$1.65$2.40$2.10$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.35$1.97$1.88$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.53$1.26$1.36$1.51$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.19$1.41$2.00$2.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$2.11$1.95$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$2.12$2.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$2.12$2.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$1.99$1.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$1.89$1.81$0.08
Peer Organizations

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