Civic Intelligence

Cuyamaca Rancho State Park Interpretive Association

990 • Fiscal year 2016 • EIN 95-3245265

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.crspia.org
PO Box 204Descanso, CA 91916

(619) 415-5515

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$344,748

Down $8,756 (-2.5%) from 2015

Net Assets

Down

$324,930

Down $8,030 (-2.4%) from 2015

Liabilities

Down

$19,818

Down $726 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$98,190

Down $11,845 (-11%) from 2015

Expenses

Up

$106,220

Up $42,315 (+66%) from 2015

Net Income

Down

-$8,030

Down $54,160 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $221,576Net Assets 2010: $221,5762010Assets 2011: $350,180Liabilities 2011: $1,597Net Assets 2011: $348,5832011Assets 2012: $420,798Liabilities 2012: $1,366Net Assets 2012: $419,4322012Assets 2013: $429,793Liabilities 2013: $1,345Net Assets 2013: $428,4482013Assets 2014: $483,378Liabilities 2014: $35,895Net Assets 2014: $447,4832014Assets 2015: $353,504Liabilities 2015: $20,544Net Assets 2015: $332,9602015Assets 2016: $344,748Liabilities 2016: $19,818Net Assets 2016: $324,9302016Assets 2017: $284,294Liabilities 2017: $0Net Assets 2017: $284,2942017Assets 2018: $251,280Net Assets 2018: $251,2802018Assets 2019: $213,675Net Assets 2019: $213,6752019Assets 2020: $163,887Net Assets 2020: $163,8872020Assets 2021: $184,660Net Assets 2021: $184,6602021Assets 2022: $204,623Liabilities 2022: $1,658Net Assets 2022: $202,9652022Assets 2023: $456,899Liabilities 2023: $1,650Net Assets 2023: $455,2492023Assets 2024: $414,255Liabilities 2024: $1,547Net Assets 2024: $412,7082024

Highlighted filing

2016

Assets$344,748
Liabilities$19,818
Net Assets$324,930
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $52,212Expenses 2010: $99,437Net Income 2010: -$47,2252010Expenses 2011: $127,8482011Revenue 2012: $231,764Expenses 2012: $160,915Net Income 2012: $70,8492012Revenue 2013: $258,640Expenses 2013: $249,624Net Income 2013: $9,0162013Revenue 2014: $163,897Expenses 2014: $138,485Net Income 2014: $25,4122014Revenue 2015: $110,035Expenses 2015: $63,905Net Income 2015: $46,1302015Revenue 2016: $98,190Expenses 2016: $106,220Net Income 2016: -$8,0302016Revenue 2017: $111,018Expenses 2017: $151,654Net Income 2017: -$40,6362017Revenue 2018: $1,398Expenses 2018: $33,951Net Income 2018: -$32,5532018Revenue 2019: $40,168Expenses 2019: $77,934Net Income 2019: -$37,7662019Revenue 2020: $1,555Expenses 2020: $51,343Net Income 2020: -$49,7882020Revenue 2021: $30,643Expenses 2021: $9,870Net Income 2021: $20,7732021Revenue 2022: $27,753Expenses 2022: $9,448Net Income 2022: $18,3052022Revenue 2023: $261,851Expenses 2023: $9,567Net Income 2023: $252,2842023Revenue 2024: $34,473Expenses 2024: $77,014Net Income 2024: -$42,5412024

Highlighted filing

2016

Revenue$98,190
Expenses$106,220
Net Income-$8,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$98,190
Mission and Program Overview

Mission

Support cuyamaca rancho and palomar mountain state parks' interpretive and educational activities for the benefit of the public.

Support Cuyamaca Rancho and Palomar Mountain State Parks interpretive and educational activities for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,960$324,930▼ $8,030
Cash and Non-Interest-Bearing Accounts$167,631$144,347▼ $23,284
Savings and Temporary Cash Investments$136,301$137,972▲ $1,671
Inventories for Sale or Use$27,149$32,933▲ $5,784
Land, Buildings, and Equipment, Net$3,915$7,388▲ $3,473
Prepaid Expenses and Deferred Charges-$3,600-
Total Assets$353,504$344,748▼ $8,756
Other Assets Total$18,508$18,508→ $0
Liabilities
Other Liabilities$18,508$18,508→ $0
Accounts Payable and Accrued Expenses$2,036$1,310▼ $726
Total Liabilities$20,544$19,818▼ $726
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,960$324,930▼ $8,030
Total Liabilities and Net Assets / Fund Balance$353,504$344,748▼ $8,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,773$10,940$13,713
Other Land Buildings$4,615$4,880$9,495
Other Assets Org$3,400--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kandhy FranklinPresident
Chad LeptichBoard Member
Michael CurtisBoard Member
Milo ProdanovichBoard Member
Susan RussoSecretary
Dave HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,591
Program Service Revenue
$91,503
Investment Income
$96
Other Revenue
$0
All Other Contributions
$3,867
Change in Net Assets
$-8,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,220
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,947$1,542$0$66,489
Grants to Domestic Orgs$16,000--$16,000
Depreciation Depletion$6,022$0$0$6,022
Other Expenses$5,424$0$0$5,424
Advertising$0$3,285$0$3,285
Insurance$0$2,906$0$2,906
Conferences and Meetings$0$1,907$0$1,907
Fees for Services Accounting$0$1,720$0$1,720
Office Expenses$0$68$0$68
Total Functional Expenses$94,737$11,483$0$106,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Dept of Parks & RecSacramento, CA-General Support$16,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trails Maintenance$8,140
Dick Alexander Trail Fd$3,400
Garlinghouse Grant$2,477
Adopt a Trail$1,720
Mt Bike Enhancement$1,384
Tom Crandall Memorial Fd$1,000
2011 Earth Day Grant$302
Adopt a Campground$72
Crsp Reforestation Grant$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cuyamaca Rancho State Park Interpretive Assn
EIN
95-3245265
Phone
6194155515
Address
PO BOX 204, DESCANSO, CA 91916

Signing Officer

Name
Dave Hernandez
Title
Treasurer
Phone
6194155515
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hernandez
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
On Line Bookkeeping & Tax Service Inc
Address
2065 ARNOLD WAY STE 103, ALPINE, CA 91901-3850
Preparer
Christy a Kohl Ea
Phone
6194455523
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distribute to bod members at board meeting”

Form 990, Part IX, Line 24E

“Campfire Programs 1375. 1375. 0. 0.”

Form 990, Part IX, Line 24E

“Radios, Batteries, Repairs 1286. 1286. 0. 0.”

Form 990, Part IX, Line 24E

“Trail tools, equip & supplies 2044. 2044. 0. 0.”

Form 990, Part IX, Line 24E

“OPERATIONS EXPENSE:Memberships and Dues 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“OPERATIONS EXPENSE:Postage, Mailing Service 163. 0. 163. 0.”

Form 990, Part IX, Line 24E

“Operations expense: other 85. 0. 85. 0.”

Form 990, Part IX, Line 24E

“OPERATIONS EXPENSE:Bank & Merchant Card Fees 1294. 0. 1294. 0.”

Form 990, Part IX, Line 24E

“Cost of sales: store and firewood 40946. 40946. 0. 0.”

Form 990, Part IX, Line 24E

“Interpretive Goods & Services 8130. 8130. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events Expense 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Camp Cuyamaca Project 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Earth day expense 541. 541. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer events 1265. 1265. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses: bench materials 802. 802. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses: visitors center 3d map 1769. 1769. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses: mbau ride 3589. 3589. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses: visitors center tv 1750. 1750. 0. 0.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0718672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214810
IRS990ScheduleA/Total509Grp/TotalAmt0718672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt72477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt83400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADOPT A TRAIL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TOM CRANDALL MEMORIAL FD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MT BIKE ENHANCEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Trails Maintenance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ADOPT A CAMPGROUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CRSP REFORESTATION GRANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc62011 EARTH DAY GRANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7GARLINGHOUSE GRANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8DICK ALEXANDER TRAIL FD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt83400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADOPT A TRAIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOM CRANDALL MEMORIAL FD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MT BIKE ENHANCEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Trails Maintenance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADOPT A CAMPGROUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CRSP REFORESTATION GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc62011 EARTH DAY GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7GARLINGHOUSE GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DICK ALEXANDER TRAIL FD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018508
IRS990ScheduleD/TotalLiabilityAmt018508
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CA DEPT OF PARKS & REC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01416 9th ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTE TO BOD MEMBERS AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Campfire Programs 1375. 1375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Radios, Batteries, Repairs 1286. 1286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAIL TOOLS, EQUIP & SUPPLIES 2044. 2044. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS EXPENSE:Memberships and Dues 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS EXPENSE:Postage, Mailing Service 163. 0. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS EXPENSE: OTHER 85. 0. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS EXPENSE:Bank & Merchant Card Fees 1294. 0. 1294. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF SALES: STORE AND FIREWOOD 40946. 40946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interpretive Goods & Services 8130. 8130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Special Events Expense 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Camp Cuyamaca Project 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EARTH DAY EXPENSE 541. 541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER EVENTS 1265. 1265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM EXPENSES: BENCH MATERIALS 802. 802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM EXPENSES: VISITORS CENTER 3D MAP 1769. 1769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM EXPENSES: MBAU RIDE 3589. 3589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM EXPENSES: VISITORS CENTER TV 1750. 1750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353504
IRS990/TotalAssetsEOYAmt0344748
IRS990/TotalAssetsGrp/BOYAmt0353504
IRS990/TotalAssetsGrp/EOYAmt0344748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106220
IRS990/TotalGrossUBIAmt096
IRS990/TotalLiabilitiesBOYAmt020544
IRS990/TotalLiabilitiesEOYAmt019818
IRS990/TotalLiabilitiesGrp/BOYAmt020544
IRS990/TotalLiabilitiesGrp/EOYAmt019818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324930
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt091503
IRS990/TotalProgramServiceExpensesAmt094737
IRS990/TotalProgramServiceRevenueAmt091503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt096

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
$344,748
Liabilities
$19,818
Net assets
$324,930
Revenue
$98,190
Expenses
$106,220
Net income
-$8,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.13$0.34$0.77$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$2.62$0.10$2.52
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.28$0.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.31$0.10$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.02$0.51$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.40$0.78$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.01$0.34$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.11$1.52$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.20$3.25$0.98$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.21$3.33$1.10$0.64$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.36$4.47$1.64$1.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.28$2.59$2.50$0.09
2012Summary only. Only limited summary data is available for this year.$4.21$0.01$4.19$2.32$1.61$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.02$3.49$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.52$0.99$0.47