Civic Intelligence

Soledad Club

990 • Fiscal year 2018 • EIN 95-3273154

Feb 01, 2017 to Jan 31, 2018 • Filed on Feb 16, 2018

Organization ProfileN/A
5050 Soledad RdSan Diego, CA 92109

(858) 273-9750

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$3,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$226,795

Down $78,297 (-26%) from 2017

Net Assets

Down

$78,923

Down $41,132 (-34%) from 2017

Liabilities

Down

$147,872

Down $37,165 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$194,936

Down $7,311 (-3.6%) from 2017

Expenses

Up

$238,419

Up $26,482 (+12%) from 2017

Net Income

Down

-$43,483

Down $33,793 (-349%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $155,521Liabilities 2012: $42,1502012Assets 2013: $139,128Liabilities 2013: $35,7632013Assets 2014: $166,386Liabilities 2014: $58,522Net Assets 2014: $107,8642014Assets 2015: $287,657Liabilities 2015: $173,327Net Assets 2015: $114,3302015Assets 2017: $305,092Liabilities 2017: $185,037Net Assets 2017: $120,0552017Assets 2018: $226,795Liabilities 2018: $147,872Net Assets 2018: $78,9232018Assets 2019: $226,407Liabilities 2019: $141,981Net Assets 2019: $84,4262019Assets 2020: $218,272Liabilities 2020: $140,180Net Assets 2020: $78,0922020Assets 2021: $159,018Liabilities 2021: $140,208Net Assets 2021: $18,8102021Assets 2022: $121,976Liabilities 2022: $144,447Net Assets 2022: -$22,4712022Assets 2023: $104,222Liabilities 2023: $97,722Net Assets 2023: $6,5002023Assets 2024: $216,554Liabilities 2024: $59,750Net Assets 2024: $156,8042024

Highlighted filing

2018

Assets$226,795
Liabilities$147,872
Net Assets$78,923
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $178,855Expenses 2012: $172,390Net Income 2012: $6,4652012Revenue 2013: $165,623Expenses 2013: $175,630Net Income 2013: -$10,0072013Revenue 2014: $168,630Expenses 2014: $170,630Net Income 2014: -$2,0002014Revenue 2015: $187,551Expenses 2015: $181,085Net Income 2015: $6,4662015Revenue 2017: $202,247Expenses 2017: $211,937Net Income 2017: -$9,6902017Revenue 2018: $194,936Expenses 2018: $238,419Net Income 2018: -$43,4832018Revenue 2019: $193,575Expenses 2019: $188,959Net Income 2019: $4,6162019Revenue 2020: $193,943Expenses 2020: $200,277Net Income 2020: -$6,3342020Revenue 2021: $49,909Expenses 2021: $99,496Net Income 2021: -$49,5872021Revenue 2022: $108,128Expenses 2022: $157,099Net Income 2022: -$48,9712022Revenue 2023: $135,269Expenses 2023: $152,600Net Income 2023: -$17,3312023Revenue 2024: $121,660Expenses 2024: $142,606Net Income 2024: -$20,9462024

Highlighted filing

2018

Revenue$194,936
Expenses$238,419
Net Income-$43,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$194,936
Mission and Program Overview

Mission

Provision of area and facilities for members and guests meetings, mostly senior citizens, for cultural, educational and recreation purposes. Approximately 4,000 persons use the facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,909$140,471▼ $21,438
Rtn Earn Endowment Incm Other Fnds$113,555$72,423▼ $41,132
Cash and Non-Interest-Bearing Accounts$90,929$44,206▼ $46,723
Land, Buildings, and Equipment, Net$52,254$42,118▼ $10,136
Cap Stk Tr Prin Current Funds$6,500$6,500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$305,092$226,795▼ $78,297
Other Assets Total-$0-
Liabilities
Other Liabilities$185,037$147,872▼ $37,165
Total Liabilities$185,037$147,872▼ $37,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,055$78,923▼ $41,132
Total Liabilities and Net Assets / Fund Balance$305,092$226,795▼ $78,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,166$26,857$62,023
Buildings$49,343-$49,343
Leasehold Improvements$-43,109$57,138$14,029
Equipment$718$9,749$10,467
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn BatchelorPresidentPT$3,600$3,600
Sandra HowlandTreasurerPT$2,400$2,400
Clela BorysiewiczSecretaryPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$21,518
Program Service Revenue
$173,339
Investment Income
$79
Other Revenue
$0
All Other Contributions
$21,518
Change in Net Assets
$-43,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,219
Grants and Similar Amounts Paid$9,000
Salaries, Compensation, and Employee Benefits$7,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,092--$81,092
Fees for Services Other$26,185--$26,185
Depreciation Depletion$16,261--$16,261
Insurance$11,456--$11,456
Other Expenses$10,348--$10,348
Occupancy$9,013--$9,013
Grants to Domestic Orgs$9,000--$9,000
Current Officers, Directors, Trustees, and Key Employees$7,200--$7,200
Travel$2,400--$2,400
Advertising$1,599--$1,599
Total Functional Expenses$238,419$0$0$238,419
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hatfield Trust$74,977
Deferred Bequest Hatfield$34,837
Rent Deposit$30,253
Security Deposits$8,300
Rounding$5
Prepaid Expense$-500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Soledad Club
EIN
95-3273154
Phone
8582739750
Address
5050 SOLEDAD RD, SAN DIEGO, CA 92109

Signing Officer

Name
Sandra Howland
Title
Treasurer
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Howland
Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Muench And Shaffer CPA
Address
7816 Ivanhoe Ave 4, La Jolla, CA 92037
Preparer
Jerry Shaffer CPA
Phone
8585871112
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: meals on wheeles other program services 5: various charities other program services 6: san diego museum of man other program services 7: cygnet theater other program services 8: san diego repertory theatre other program services 9: san diego rescue mission other program services 10: friends of the pacific beach library other program services 11: alumni mission beach high school other program services 12: carlsbad boys and girls club other program services 13: toussaint academy other program services 14: casa ffamiliar other program services 15: friends of san diego audubon other program services 16: community solutions other program services 17: various see line 1 above”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CARDS SUPPLIES HATFIRLD: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING SUPPLIES: Column (A) - Total = $766; Column (B) - Program Services = $766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $768; Column (B) - Program Services = $768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $-50; Column (B) - Program Services = $-50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOOR MAINTENANCE: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAIN SUPPLIES: Column (A) - Total = $9762; Column (B) - Program Services = $9762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC MONDAY TUESDAY: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISSION JANITORIAL HATFIELD: Column (A) - Total = $2730; Column (B) - Program Services = $2730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $1334; Column (B) - Program Services = $1334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARTIES HATFIELD: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARTY EXPENSES: Column (A) - Total = $4648; Column (B) - Program Services = $4648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIZES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $9688; Column (B) - Program Services = $9688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPUBLIC SERVICES HATFIELD: Column (A) - Total = $4568; Column (B) - Program Services = $4568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROSTER HATFIELD: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY PATROL: Column (A) - Total = $10244; Column (B) - Program Services = $10244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES HATFIELD: Column (A) - Total = $3938; Column (B) - Program Services = $3938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1834; Column (B) - Program Services = $1834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH: Column (A) - Total = $8647; Column (B) - Program Services = $8647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VINCENT JONES MAINTENANCE HATF: Column (A) - Total = $9605; Column (B) - Program Services = $9605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSE: Column (A) - Total = $1489; Column (B) - Program Services = $1489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YARD MAINTENANCE: Column (A) - Total = $7855; Column (B) - Program Services = $7855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ADJUSTMENT = $2351”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF AREA AND FACILITIES FOR MEMBERS AND GUESTS MEETINGS, MOSTLY SENIOR CITIZENS, FOR CULTURAL, EDUCATIONAL AND RECREATION PURPOSES. APPROXIMATELY 4,000 PERSONS USE THE FACILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01599
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IRS990/AllOtherContributionsAmt021518
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IRS990/BooksInCareOfDetail/PhoneNum08582739750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05050 SOLEDAD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092109
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IRS990/DepreciationDepletionGrp/TotalAmt016261
IRS990/Desc0VARIOUS SEE LINE 1 ABOVE
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ExpenseAmt0238419
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026185
IRS990/FeesForServicesOtherGrp/TotalAmt026185
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA HOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CLELA BORYSIEWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011456
IRS990/InsuranceGrp/TotalAmt011456
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042118
IRS990/LandBldgEquipCostOrOtherBssAmt0135862
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVISION OF AREA AND FACILITIES FOR MEMBERS AND GUESTS MEETINGS, MOSTLY SENIOR CITIZENS, FOR CULTURAL, EDUCATIONAL AND RECREATION PURPOSES. APPROXIMATELY 4,000 PERSONS USE THE FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120055
IRS990/NetAssetsOrFundBalancesEOYAmt078923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09013
IRS990/OccupancyGrp/TotalAmt09013
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VINCENT JONRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2DIRECTOR FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024400
IRS990/OtherExpensesGrp/ProgramServicesAmt123595
IRS990/OtherExpensesGrp/ProgramServicesAmt215870
IRS990/OtherExpensesGrp/ProgramServicesAmt310348
IRS990/OtherExpensesGrp/TotalAmt024400
IRS990/OtherExpensesGrp/TotalAmt123595
IRS990/OtherExpensesGrp/TotalAmt215870
IRS990/OtherExpensesGrp/TotalAmt310348
IRS990/OtherLiabilitiesGrp/BOYAmt0185037
IRS990/OtherLiabilitiesGrp/EOYAmt0147872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SANDRA HOWLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123970
IRS990/ProgSrvcAccomActy2Grp/Desc0ANGELS FOSTER FAMILY
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0600
IRS990/ProgSrvcAccomActy3Grp/Desc0MAMAS KITCHEN
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08350
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196387
IRS990/PYProgramServiceRevenueAmt0170085
IRS990/PYRevenuesLessExpensesAmt0-9690
IRS990/PYSalariesCompEmpBnftPaidAmt07200
IRS990/PYTotalExpensesAmt0211937
IRS990/PYTotalRevenueAmt0202247
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43483
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140471
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt049343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049343
IRS990ScheduleD/EquipmentGrp/BookValueAmt0718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-43109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED BEQUEST HATFIELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HATFIELD TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042118
IRS990ScheduleD/TotalLiabilityAmt0147872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MEALS ON WHEELES OTHER PROGRAM SERVICES 5: VARIOUS CHARITIES OTHER PROGRAM SERVICES 6: SAN DIEGO MUSEUM OF MAN OTHER PROGRAM SERVICES 7: CYGNET THEATER OTHER PROGRAM SERVICES 8: SAN DIEGO REPERTORY THEATRE OTHER PROGRAM SERVICES 9: SAN DIEGO RESCUE MISSION OTHER PROGRAM SERVICES 10: FRIENDS OF THE PACIFIC BEACH LIBRARY OTHER PROGRAM SERVICES 11: ALUMNI MISSION BEACH HIGH SCHOOL OTHER PROGRAM SERVICES 12: CARLSBAD BOYS AND GIRLS CLUB OTHER PROGRAM SERVICES 13: TOUSSAINT ACADEMY OTHER PROGRAM SERVICES 14: CASA FFAMILIAR OTHER PROGRAM SERVICES 15: FRIENDS OF SAN DIEGO AUDUBON OTHER PROGRAM SERVICES 16: COMMUNITY SOLUTIONS OTHER PROGRAM SERVICES 17: VARIOUS SEE LINE 1 ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CARDS SUPPLIES HATFIRLD: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLEANING SUPPLIES: Column (A) - Total = $766; Column (B) - Program Services = $766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLEANING: Column (A) - Total = $768; Column (B) - Program Services = $768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT: Column (A) - Total = $-50; Column (B) - Program Services = $-50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FLOOR MAINTENANCE: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE AND PERMITS: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAIN SUPPLIES: Column (A) - Total = $9762; Column (B) - Program Services = $9762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC MONDAY TUESDAY: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISSION JANITORIAL HATFIELD: Column (A) - Total = $2730; Column (B) - Program Services = $2730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE SUPPLIES: Column (A) - Total = $1334; Column (B) - Program Services = $1334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PARTIES HATFIELD: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PARTY EXPENSES: Column (A) - Total = $4648; Column (B) - Program Services = $4648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PEST CONTROL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRIZES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REPAIRS AND MAINTENANCE: Column (A) - Total = $9688; Column (B) - Program Services = $9688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REPUBLIC SERVICES HATFIELD: Column (A) - Total = $4568; Column (B) - Program Services = $4568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ROSTER HATFIELD: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SECURITY PATROL: Column (A) - Total = $10244; Column (B) - Program Services = $10244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SUPPLIES HATFIELD: Column (A) - Total = $3938; Column (B) - Program Services = $3938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TELEPHONE: Column (A) - Total = $1834; Column (B) - Program Services = $1834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TRASH: Column (A) - Total = $8647; Column (B) - Program Services = $8647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34VINCENT JONES MAINTENANCE HATF: Column (A) - Total = $9605; Column (B) - Program Services = $9605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35VOLUNTEER EXPENSE: Column (A) - Total = $1489; Column (B) - Program Services = $1489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36YARD MAINTENANCE: Column (A) - Total = $7855; Column (B) - Program Services = $7855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37ADJUSTMENT = $2351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305092
IRS990/TotalAssetsEOYAmt0226795
IRS990/TotalAssetsGrp/BOYAmt0305092
IRS990/TotalAssetsGrp/EOYAmt0226795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185037
IRS990/TotalLiabilitiesEOYAmt0147872
IRS990/TotalLiabilitiesGrp/BOYAmt0185037
IRS990/TotalLiabilitiesGrp/EOYAmt0147872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078923
IRS990/TotalOtherProgSrvcGrantAmt01200
IRS990/TotalProgramServiceExpensesAmt0238419
IRS990/TotalProgramServiceRevenueAmt0173339
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194936
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226795
IRS990/TravelGrp/ProgramServicesAmt02400
IRS990/TravelGrp/TotalAmt02400
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,795
Liabilities
$147,872
Net assets
$78,923
Revenue
$194,936
Expenses
$238,419
Net income
-$43,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.60$1.57$1.22$1.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.98$0.07$1.35$1.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.44$0.22$1.08$1.57$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.40$0.19$0.50$0.99$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.40$0.78$1.94$2.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.42$0.84$1.94$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.48$0.79$1.95$2.38$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.05$1.85$1.20$2.02$2.12$0.10
2015Summary only. Only limited summary data is available for this year.$2.88$1.73$1.14$1.88$1.81$0.06
2014Summary only. Only limited summary data is available for this year.$1.66$0.59$1.08$1.69$1.71$0.02
2013Summary only. Only limited summary data is available for this year.$1.39$0.36$1.66$1.76$0.10
2012Summary only. Only limited summary data is available for this year.$1.56$0.42$1.79$1.72$0.06