Civic Intelligence

Goleta Valley Community Center

990 • Fiscal year 2016 • EIN 95-3278302

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.THEGVCC.ORG
5679 Hollister AvenueGoleta, CA 93117

(805) 967-1237

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,396

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% 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 / Assets66th percentile

Assets

Down

$383,554

Down $18,325 (-4.6%) from 2015

Net Assets

Down

$375,216

Down $18,523 (-4.7%) from 2015

Liabilities

Up

$8,338

Up $198 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$431,287

Down $51,682 (-11%) from 2015

Expenses

Up

$449,810

Up $15,684 (+3.6%) from 2015

Net Income

Down

-$18,523

Down $67,366 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $441,355Liabilities 2011: $18,112Net Assets 2011: $423,2432011Assets 2012: $376,703Liabilities 2012: $19,168Net Assets 2012: $357,5362012Assets 2013: $337,773Liabilities 2013: $22,318Net Assets 2013: $315,4552013Assets 2014: $320,387Liabilities 2014: $23,662Net Assets 2014: $296,7252014Assets 2015: $401,879Liabilities 2015: $8,140Net Assets 2015: $393,7392015Assets 2016: $383,554Liabilities 2016: $8,338Net Assets 2016: $375,2162016Assets 2017: $366,121Liabilities 2017: $16,631Net Assets 2017: $349,4902017Assets 2018: $363,395Liabilities 2018: $16,289Net Assets 2018: $347,1062018Assets 2019: $418,320Liabilities 2019: $9,749Net Assets 2019: $408,5712019Assets 2020: $456,979Liabilities 2020: $56,636Net Assets 2020: $400,3432020Assets 2021: $725,474Liabilities 2021: $5,210Net Assets 2021: $720,2642021Assets 2022: $924,979Liabilities 2022: $12,610Net Assets 2022: $912,3692022Assets 2023: $821,471Liabilities 2023: $3,526Net Assets 2023: $817,9452023Assets 2024: $795,604Liabilities 2024: $3,526Net Assets 2024: $792,0782024

Highlighted filing

2016

Assets$383,554
Liabilities$8,338
Net Assets$375,216
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $442,330Expenses 2011: $471,007Net Income 2011: -$28,6772011Revenue 2012: $398,716Expenses 2012: $464,422Net Income 2012: -$65,7062012Revenue 2013: $445,217Expenses 2013: $487,295Net Income 2013: -$42,0782013Revenue 2014: $447,482Expenses 2014: $467,169Net Income 2014: -$19,6872014Revenue 2015: $482,969Expenses 2015: $434,126Net Income 2015: $48,8432015Revenue 2016: $431,287Expenses 2016: $449,810Net Income 2016: -$18,5232016Revenue 2017: $445,174Expenses 2017: $470,900Net Income 2017: -$25,7262017Revenue 2018: $416,516Expenses 2018: $418,900Net Income 2018: -$2,3842018Revenue 2019: $445,603Expenses 2019: $384,138Net Income 2019: $61,4652019Revenue 2020: $396,290Expenses 2020: $404,518Net Income 2020: -$8,2282020Revenue 2021: $608,111Expenses 2021: $288,539Net Income 2021: $319,5722021Revenue 2022: $540,417Expenses 2022: $348,272Net Income 2022: $192,1452022Revenue 2023: $185,238Expenses 2023: $279,662Net Income 2023: -$94,4242023Revenue 2024: $40,182Expenses 2024: $66,050Net Income 2024: -$25,8682024

Highlighted filing

2016

Revenue$431,287
Expenses$449,810
Net Income-$18,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$432,763
Mission and Program Overview

Mission

As the heart of the community, partnering with nonprofit organizations, commercial groups and individuals, 1) conduct classes, lectures, events, and business meetings, 2) provide community services and resources, 3) offer low cost rental space and 4) serve local discussion of matters of general or public interest or may engage in recreational, educational, social, political, and other activities.

Provide a facility where members of the public, as indivduals, groups or organizations may meet for discussion of matters of general or public interest or may engage in recreational, educational, social, political and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,438$348,637▼ $13,801
Land, Buildings, and Equipment, Net$27,023$27,217▲ $194
Cash and Non-Interest-Bearing Accounts$12,418$7,700▼ $4,718
Total Assets$401,879$383,554▼ $18,325
Liabilities
Other Liabilities$8,140$8,338▲ $198
Total Liabilities$8,140$8,338▲ $198
Net Assets / Fund Balance
Unrestricted Net Assets$391,739$373,216▼ $18,523
Temporarily Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$393,739$375,216▼ $18,523
Total Liabilities and Net Assets / Fund Balance$401,879$383,554▼ $18,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,759$133,878$157,637
Equipment$1,737$58,390$60,127
Other Land Buildings$1,721$10,563$12,284
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob LockeGeneral ManagerFT$59,278$9,118$68,396

Board Members and Trustees

NameTitle
Patricia FabingPresident
Tom GriffithVice President
Brian McdonaldMember
Chris DonahueMember
Jeanne TekinceMember
Ryan HarringtonMember
Tony VallejoMember
Michelle PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,487
Program Service Revenue
$396,615
Investment Income
$661
Other Revenue
$-1,476
All Other Contributions
$32,435
Change in Net Assets
$-18,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,749
Other Expenses$139,061
Total Fundraising Expense$6,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,685$25,886-$172,571
Current Officers, Directors, Trustees, and Key Employees$16,060$44,968$3,212$64,240
Other Employee Benefits$36,212$15,765$715$52,692
Occupancy$23,389$4,128-$27,517
Payroll Taxes$14,601$6,357$288$21,246
Office Expenses$433$16,578$458$17,469
Insurance$12,724$4,241-$16,965
Fees for Services Accounting-$13,085-$13,085
Other Expenses$9,449$5,522-$9,449
Fees for Services Legal-$8,825-$8,825
Fees for Services Other-$4,678-$4,678
Advertising--$2,076$2,076
Depreciation Depletion$1,431$252-$1,683
Travel$376$125-$501
Total Functional Expenses$292,651$150,410$6,749$449,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,476
Fundraising Gross Income$0
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
Refundable Deposits$8,290
Payroll Deductions$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, Line 11

“The 990 is reviewed by the treasurer for accuracy and clarity and signature. Copy presented to all board members for review.”

Form 990, Part VI, Section B, Line 15A

“The board develops changes to the general manager's salary during the budget process, and this is documented with the approved budget within the minutes.”

Form 990, Part VI, Section C, Line 19

“A copy is maintained on site and provided free of charge upon request.”

Filing and Contact Details

Filer

Filer Name
Goleta Valley Community Center
EIN
95-3278302
Phone
8059671237
Address
5679 HOLLISTER AVENUE, GOLETA, CA 93117

Signing Officer

Name
Michelle Pearce
Title
Treasurer
Phone
8059671237
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Fabing
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
35

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Gail H Anikouchine
Phone
8059664157
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42767
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CENTER PROGRAM: THE CENTER OFFERS A WIDE VARIETY OF ACTIVITIES FOR OUR REGISTERED SENIORS. WE PROVIDE A NUMBER OF DIFFERENT ROOMS FOR THE VARIOUS PASSIVE AND ACTIVE RECREATIONAL OPPORTUNITIES, WHICH INCLUDE LINE DANCING, CHAIR YOGA, TAI CHI, PORCELAIN PAINTING, BRIDGE, BINGO, SEW BUNKA, KNITTING, COMMUNITY ACTION COMMISSION SENIOR NUTRITION, SANTA BARBARA COUNTY FOODBANK BROWN BAG PROGRAM, AQUA AEROBICS (AT DOS PUEBLOS HIGH SCHOOL), SWING ALONG DANCE PROGRAM, TAP DANCING, LEGAL AID FOUNDATION LEGAL ASSISTANCE, AARP TAX ASSISTANCE, AND HICAP COUNSELING SERVICES. THE LENGTH OF TIME IS DEPENDENT UPON THE PROGRAM, HOWEVER, MOST PROGRAMS OFFER 45 MINUTE TO 1 HOUR SEGMENTS ONE TO TWO TIMES PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02767
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ACCESS TO AFFORDABLE LONG TERM RENTAL SPACE TO SERVICE PROVIDERS THAT MIGHT NOT OTHERWISE BE ABLE TO AFFORD TO OPERATE IN THIS COMMUNITY DUE TO HIGH MARKET RENTAL COSTS. THE ORGANIZATIONS RENTING SPACE IN THE COMMUNITY CENTER ARE SPECIFICALLY CHOSEN TO COMPLEMENT EACH OTHER AND TO PROVIDE AFFORDABLE ACCESS TO CHILDCARE, EDUCATION, AND HEALTH/WELLNESS SERVICES ALL IN ONE CONVENIENT LOCATION IN THE COMMUNITY. THE CENTER NEGOTIATES USE OF THE FACILITY FROM THE CITY OF GOLETA AND STRIVES TO PROVIDE RENTS THAT ARE BOTH AFFORDABLE AND CONSISTENT YEAR AFTER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0224519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt0120892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0406250
IRS990/PYRevenuesLessExpensesAmt048843
IRS990/PYSalariesCompEmpBnftPaidAmt0313234
IRS990/PYTotalExpensesAmt0434126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18523
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt04083
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt04083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0371780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01483664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371780
IRS990ScheduleA/InvestmentIncomeCYPct00.17210
IRS990ScheduleA/InvestmentIncomePYPct00.23500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44170
IRS990ScheduleA/PublicSupportPY509Pct00.41390
IRS990ScheduleA/PublicSupportTotal509Amt0954032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0221332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0234168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0123410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0834016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0220832
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0233668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0122947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0121730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0121869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0821046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268106
IRS990ScheduleA/Total509Grp/TotalAmt01788048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02159828
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/EquipmentGrp/BookValueAmt01737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027217
IRS990ScheduleD/TotalLiabilityAmt08338
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TONY VALLEJO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION'S BY-LAWS REQUIRE ONE BOARD MEMBER TO BE A REPRESENTATIVE OF THE CITY OF GOLETA, WHICH OWNS THE BUILDING LEASED BY THE ORGANIZATION. DURING THE YEAR, THE BOARD MEMBER WAS INVOLVED IN ONGOING LEASE NEGOTIATIONS WITH THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER FOR ACCURACY AND CLARITY AND SIGNATURE. COPY PRESENTED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DEVELOPS CHANGES TO THE GENERAL MANAGER'S SALARY DURING THE BUDGET PROCESS, AND THIS IS DOCUMENTED WITH THE APPROVED BUDGET WITHIN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS MAINTAINED ON SITE AND PROVIDED FREE OF CHARGE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401879
IRS990/TotalAssetsEOYAmt0383554
IRS990/TotalAssetsGrp/BOYAmt0401879
IRS990/TotalAssetsGrp/EOYAmt0383554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035487
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06749

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,554
Liabilities
$8,338
Net assets
$375,216
Revenue
$431,287
Expenses
$449,810
Net income
-$18,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.04$7.92$0.40$0.66$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.04$8.18$1.85$2.80$0.94
2022Detailed filing. Detailed filing data is available for this year.$9.25$0.13$9.12$5.40$3.48$1.92
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.05$7.20$6.08$2.89$3.20
2020Summary only. Only limited summary data is available for this year.$4.57$0.57$4.00$3.96$4.05$0.08
2019Summary only. Only limited summary data is available for this year.$4.18$0.10$4.09$4.46$3.84$0.61
2018Summary only. Only limited summary data is available for this year.$3.63$0.16$3.47$4.17$4.19$0.02
2017Summary only. Only limited summary data is available for this year.$3.66$0.17$3.49$4.45$4.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.08$3.75$4.31$4.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.08$3.94$4.83$4.34$0.49
2014Summary only. Only limited summary data is available for this year.$3.20$0.24$2.97$4.47$4.67$0.20
2013Summary only. Only limited summary data is available for this year.$3.38$0.22$3.15$4.45$4.87$0.42
2012Summary only. Only limited summary data is available for this year.$3.77$0.19$3.58$3.99$4.64$0.66
2011Summary only. Only limited summary data is available for this year.$4.41$0.18$4.23$4.42$4.71$0.29