Civic Intelligence

California Riverside Ballet

990 • Fiscal year 2012 • EIN 95-3353854

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization ProfileCRBALLET.COM
3700 Sixth Street92501
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$67,044

Down $6,065 (-8.3%) from 2011

Net Assets

Down

$44,596

Down $24,208 (-35%) from 2011

Liabilities

Up

$22,448

Up $18,143 (+421%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$235,999

Down $56,620 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $73,109Liabilities 2011: $4,305Net Assets 2011: $68,8042011Assets 2012: $67,044Liabilities 2012: $22,448Net Assets 2012: $44,5962012Assets 2013: $87,185Liabilities 2013: $3,579Net Assets 2013: $83,6062013Assets 2014: $83,619Liabilities 2014: $4,962Net Assets 2014: $78,6572014Assets 2015: $105,616Liabilities 2015: $2,142Net Assets 2015: $103,4742015Assets 2016: $56,102Liabilities 2016: $8792016Assets 2017: $69,001Liabilities 2017: $561Net Assets 2017: $68,4402017Assets 2018: $83,957Net Assets 2018: $83,9572018Assets 2019: $66,550Net Assets 2019: $66,5502019Assets 2020: $45,805Liabilities 2020: $02020Assets 2021: $58,398Liabilities 2021: $02021Assets 2022: $67,036Liabilities 2022: $02022

Highlighted filing

2012

Assets$67,044
Liabilities$22,448
Net Assets$44,596
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $292,6192011Expenses 2012: $235,9992012Revenue 2013: $75,918Expenses 2013: $36,908Net Income 2013: $39,0102013Revenue 2014: $80,007Expenses 2014: $84,956Net Income 2014: -$4,9492014Revenue 2015: $81,269Expenses 2015: $56,452Net Income 2015: $24,8172015Revenue 2016: $45,223Expenses 2016: $93,474Net Income 2016: -$48,2512016Revenue 2017: $85,520Expenses 2017: $72,303Net Income 2017: $13,2172017Revenue 2018: $78,420Expenses 2018: $62,903Net Income 2018: $15,5172018Revenue 2019: $67,093Expenses 2019: $84,500Net Income 2019: -$17,4072019Revenue 2020: $49,121Expenses 2020: $69,912Net Income 2020: -$20,7912020Revenue 2021: $30,040Expenses 2021: $17,492Net Income 2021: $12,5482021Revenue 2022: $34,927Expenses 2022: $26,289Net Income 2022: $8,6382022

Highlighted filing

2012

Revenue-
Expenses$235,999
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$211,791
Mission and Program Overview

Mission

California riverside ballet is a professional dance company dedicated to providing free dance training to aspiring youg artists in order to encourage future careers in professional dance while utilizing these fine dancers to educated the community about the art of ballet. Providing quality, low cost productions and free outreach performances, california riverside ballet is able to impact the lives of over 100 dedicated young dances and 7,000 community members each year. With five events througout the year most of which are offered at a discount or no cost to school children, they are able to offer direct and cost effective solutions to improve comprehensive arts education and high quality performing arts in riverside county.

Filing and Contact Details

Filer

EIN
95-3353854
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04304
IRS990/AccountsPayableAccruedExpenses/EOY022447
IRS990/AccountsReceivable/BOY0865
IRS990/AccountsReceivable/EOY0315
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CALIFORNIA RIVERSIDE BALLET IS A PROFESSIONAL DANCE COMPANY DEDICATED TO PROVIDING FREE DANCE TRAINING TO ASPIRING YOUNG ARTISTS IN ORDER TO ENCOURAGE FUTURE CAREERS IN PROFESSIONAL DANCE WHILE UTILIZING THESE FINE DANCERS TO EDUCATE THE COMMUNITY ABOUT THE ART OF BALLET. PROVIDING QUALITY, LOW COST PRODUCTIONS AND FREE OUTREACH PERFORMANCES, CALIFORNIA RIVERSIDE BALLET IS ABLE TO IMPACT THE LIVES OF OVER 200 DEDICATED YOUNG DANCERS AND 15,000 COMMUNITY MEMBERS EACH YEAR. WITH TEN EVENTS THROUGHOUT THE YEAR MOST OF WHICH ARE OFFERED AT A DISCOUNT OR NO COST TO SCHOOL CHILDREN, THEY ARE ABLE TO OFFER DIRECT AND COST EFFECTIVE SOLUTIONS TO THE LACK OF COMPREHENSIVE ARTS EDUCATION AND HIGH QUALITY PERFORMING ARTS IN RIVERSIDE COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine103700 SIXTH STREET
IRS990/AddressPrincipalOfficerUS/City0RIVERSIDE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092501
IRS990/Advertising/ProgramServices04367
IRS990/Advertising/Total04367
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions077189
IRS990/AllOtherExpenses/Fundraising0347
IRS990/AllOtherExpenses/ManagementAndGeneral01043
IRS990/AllOtherExpenses/ProgramServices014910
IRS990/AllOtherExpenses/Total016300
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014053
IRS990/CashNonInterestBearing/EOY06108
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0103806
IRS990/ContributionsGrantsPriorYear0143224
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0303
IRS990/DepreciationDepletion/ManagementAndGeneral0911
IRS990/DepreciationDepletion/ProgramServices04855
IRS990/DepreciationDepletion/Total06069
IRS990/DescribedIn501C30true
IRS990/Description0*OUTREACH PROGRAM*NUTCRACKER PRODUCTION*GHOST WALK/SPIRIT WALK
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0226899
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising017
IRS990/FeesForServicesAccounting/ManagementAndGeneral053
IRS990/FeesForServicesAccounting/ProgramServices0280
IRS990/FeesForServicesAccounting/Total0350
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0633
IRS990/FeesForServicesOther/Total0633
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek46.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER REED
IRS990/Form990PartVIISectionA/NamePerson1SUSAN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2ALYSSA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3COLLETTE LEE
IRS990/Form990PartVIISectionA/NamePerson4VIRGINIA FESUNOFF
IRS990/Form990PartVIISectionA/NamePerson5MATT WEBB
IRS990/Form990PartVIISectionA/NamePerson6LINDA JENKINS
IRS990/Form990PartVIISectionA/NamePerson7GARY CHRISTMAS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5CFO
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants025000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0211791
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising010
IRS990/InformationTechnology/ManagementAndGeneral032
IRS990/InformationTechnology/ProgramServices0168
IRS990/InformationTechnology/Total0210
IRS990/Insurance/Fundraising0298
IRS990/Insurance/ManagementAndGeneral0895
IRS990/Insurance/ProgramServices04773
IRS990/Insurance/Total05966
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec036069
IRS990/LandBuildingsEquipmentBasis096690
IRS990/LandBuildingsEquipmentBasisNet/BOY058081
IRS990/LandBuildingsEquipmentBasisNet/EOY060621
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01617
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0CALIFORNIA RIVERSIDE BALLET IS A PROFESSIONAL DANCE COMPANY DEDICATED TO PROVIDING FREE DANCE TRAINING TO ASPIRING YOUNG ARTISTS IN ORDER TO ENCOURAGE FUTURE CAREERS IN PROFESSIONAL DANCE WHILE UTILIZING THESE FINE DANCERS TO EDUCATE THE COMMUNITY ABOUT THE ART OF BALLET. PROVIDING QUALITY, LOW COST PRODUCTIONS AND FREE OUTREACH PERFORMANCES, CALIFORNIA RIVERSIDE BALLET IS ABLE TO IMPACT THE LIVES OF OVER 200 DEDICATED YOUNG DANCERS AND 15,000 COMMUNITY MEMBERS EACH YEAR. WITH TEN EVENTS THROUGHOUT THE YEAR MOST OF WHICH ARE OFFERED AT A DISCOUNT OR NO COST TO SCHOOL CHILDREN, THEY ARE ABLE TO OFFER DIRECT AND COST EFFECTIVE SOLUTIONS TO THE LACK OF COMPREHENSIVE ARTS EDUCATION AND HIGH QUALITY PERFORMING ARTS IN RIVERSIDE COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUSAN ANDERSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY068804
IRS990/NetAssetsOrFundBalancesEOY044596
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Fundraising0338
IRS990/Occupancy/ManagementAndGeneral01013
IRS990/Occupancy/ProgramServices05403
IRS990/Occupancy/Total06754
IRS990/OfficeExpenses/Fundraising0164
IRS990/OfficeExpenses/ManagementAndGeneral0492
IRS990/OfficeExpenses/ProgramServices02622
IRS990/OfficeExpenses/Total03278
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0267283
IRS990/OtherExpensesCurrentYear0224371
IRS990/OtherExpenses/Description0THEATRE RENTAL
IRS990/OtherExpenses/Description1PRODUCTION EXPENSE
IRS990/OtherExpenses/Description2MISC PRODUCTION/EQUIP/PROPS
IRS990/OtherExpenses/Description3PRODUCTION TALENT
IRS990/OtherExpenses/ProgramServices04400
IRS990/OtherExpenses/ProgramServices14457
IRS990/OtherExpenses/ProgramServices24743
IRS990/OtherExpenses/ProgramServices3165719
IRS990/OtherExpenses/Total04400
IRS990/OtherExpenses/Total14457
IRS990/OtherExpenses/Total24743
IRS990/OtherExpenses/Total3165719
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02998
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02998
IRS990/OtherRevenueMisc/TotalRevenueColumn02998
IRS990/OtherRevenuePriorYear0348
IRS990/OtherSalariesAndWages/Fundraising0521
IRS990/OtherSalariesAndWages/ManagementAndGeneral01563
IRS990/OtherSalariesAndWages/ProgramServices08334
IRS990/OtherSalariesAndWages/Total010418
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising060
IRS990/PayrollTaxes/ManagementAndGeneral0182
IRS990/PayrollTaxes/ProgramServices0968
IRS990/PayrollTaxes/Total01210
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0109
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0104987
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES/SALES, NET
IRS990/ProgramServiceRevenuePriorYear0176361
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome089207
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115780
IRS990/ProgramServiceRevenue/TotalRevenueColumn089207
IRS990/ProgramServiceRevenue/TotalRevenueColumn115780
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-24208
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0104987
IRS990/RevenuesLessExpensesCY0-24208
IRS990/RevenuesLessExpensesPriorYear027314
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear011628
IRS990/SalariesEtcPriorYear025336
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0146174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083345
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0457754
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02998
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0348
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0342
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02110
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/OtherIncome170/Total08298
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98520
IRS990ScheduleA/PublicSupportTotal1700457754
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114792
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0146174
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042183
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071260
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083345
IRS990ScheduleA/Total170/Total0457754
IRS990ScheduleA/TotalSupport0466052
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01657
IRS990ScheduleD/Equipment/Depreciation0292
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01949
IRS990ScheduleD/OtherLandBuildings/BookValue058964
IRS990ScheduleD/OtherLandBuildings/Depreciation035777
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis094741
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings060621
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW OF BY-LAWS AND INTERNAL REVIEW PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation3AMENDED BY-LAWS TO ALLOW FOR 12 VOTING BOARD MEMBERS AND ELIMINATE GENERAL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103700 SIXTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092501
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN ANDERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09517877850
IRS990/TotalAssets/BOY073108
IRS990/TotalAssetsBOY073108
IRS990/TotalAssets/EOY067044
IRS990/TotalAssetsEOY067044
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0103806
IRS990/TotalExpensesCurrentYear0235999
IRS990/TotalExpensesPriorYear0292619
IRS990/TotalFunctionalExpenses/Fundraising02747
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06353
IRS990/TotalFunctionalExpenses/ProgramServices0226899
IRS990/TotalFunctionalExpenses/Total0235999
IRS990/TotalFundrsngExpCurrentYear02747
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04304
IRS990/TotalLiabilitiesBOY04304
IRS990/TotalLiabilities/EOY022448
IRS990/TotalLiabilitiesEOY022448
IRS990/TotalLiabNetAssetsFundBalances/BOY073108
IRS990/TotalLiabNetAssetsFundBalances/EOY067044
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers029
IRS990/TotalNetAssetsFundBalances/BOY068804
IRS990/TotalNetAssetsFundBalances/EOY044596
IRS990/TotalOtherRevenue02998
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0226899
IRS990/TotalProgramServiceRevenue0104987
IRS990/TotalRevenueCurrentYear0211791
IRS990/TotalRevenue/ExclusionAmount02998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,044
Liabilities
$22,448
Net assets
$44,596
Revenue
-
Expenses
$235,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.67$0.00$0.35$0.26$0.09
2021Summary only. Only limited summary data is available for this year.$0.58$0.00$0.30$0.17$0.13
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.49$0.70$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.67$0.85$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.78$0.63$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.86$0.72$0.13
2016Summary only. Only limited summary data is available for this year.$0.56$0.01$0.45$0.93$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$0.81$0.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.84$0.76$0.37$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.22$0.45$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$2.93