Civic Intelligence

Camp Alandale

990 • Fiscal year 2021 • EIN 95-3465382

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 27, 2022

Organization Profilewww.campalandale.org

View Organization Page

PO Box 35Idyllwild, CA 92849

(951) 659-5253

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$37,722

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,222,850

Up $36,487 (+1.7%) from 2020

Net Assets

Up

$2,202,877

Up $24,404 (+1.1%) from 2020

Liabilities

Up

$19,973

Up $12,083 (+153%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$634,062

Up $85,818 (+16%) from 2020

Expenses

Up

$618,986

Up $4,307 (+0.7%) from 2020

Net Income

Up

$15,076

Up $81,511 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $594,934Liabilities 2011: $6,530Net Assets 2011: $588,4042011Assets 2012: $575,503Liabilities 2012: $7,113Net Assets 2012: $568,3902012Assets 2013: $553,134Liabilities 2013: $7,573Net Assets 2013: $545,5612013Assets 2014: $519,654Liabilities 2014: $7,573Net Assets 2014: $512,0812014Assets 2015: $1,298,926Liabilities 2015: $7,573Net Assets 2015: $1,291,3532015Assets 2016: $2,751,575Liabilities 2016: $7,573Net Assets 2016: $2,744,0022016Assets 2017: $2,635,546Liabilities 2017: $17,266Net Assets 2017: $2,618,2802017Assets 2018: $2,402,776Liabilities 2018: $12,857Net Assets 2018: $2,389,9192018Assets 2019: $2,257,818Liabilities 2019: $12,910Net Assets 2019: $2,244,9082019Assets 2020: $2,186,363Liabilities 2020: $7,890Net Assets 2020: $2,178,4732020Assets 2021: $2,222,850Liabilities 2021: $19,973Net Assets 2021: $2,202,8772021Assets 2022: $2,107,445Liabilities 2022: $20,975Net Assets 2022: $2,086,4702022Assets 2023: $2,195,672Liabilities 2023: $25,044Net Assets 2023: $2,170,6282023Assets 2024: $2,252,951Liabilities 2024: $25,658Net Assets 2024: $2,227,2932024Assets 2025: $2,993,189Liabilities 2025: $904,922Net Assets 2025: $2,088,2672025

Highlighted filing

2021

Assets$2,222,850
Liabilities$19,973
Net Assets$2,202,877
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $593,550Expenses 2011: $596,300Net Income 2011: -$2,7502011Revenue 2012: $601,824Expenses 2012: $640,638Net Income 2012: -$38,8142012Revenue 2013: $617,734Expenses 2013: $640,563Net Income 2013: -$22,8292013Revenue 2014: $719,538Expenses 2014: $753,018Net Income 2014: -$33,4802014Revenue 2015: $1,525,422Expenses 2015: $746,150Net Income 2015: $779,2722015Revenue 2016: $2,235,828Expenses 2016: $783,179Net Income 2016: $1,452,6492016Revenue 2017: $656,655Expenses 2017: $782,377Net Income 2017: -$125,7222017Revenue 2018: $605,677Expenses 2018: $834,038Net Income 2018: -$228,3612018Revenue 2019: $571,054Expenses 2019: $716,065Net Income 2019: -$145,0112019Revenue 2020: $548,244Expenses 2020: $614,679Net Income 2020: -$66,4352020Revenue 2021: $634,062Expenses 2021: $618,986Net Income 2021: $15,0762021Revenue 2022: $604,502Expenses 2022: $699,139Net Income 2022: -$94,6372022Revenue 2023: $887,688Expenses 2023: $814,339Net Income 2023: $73,3492023Revenue 2024: $861,925Expenses 2024: $825,988Net Income 2024: $35,9372024Revenue 2025: $720,134Expenses 2025: $868,545Net Income 2025: -$148,4112025

Highlighted filing

2021

Revenue$634,062
Expenses$618,986
Net Income$15,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$663,177
Mission and Program Overview

Mission

To introduce abused children to the life changing and healing reality of Jesus Christ and equip them to lead meaningful and productive lives.

To serve abused and neglected children through a mountain camp program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$794,859$1,026,005▲ $231,146
Land, Buildings, and Equipment, Net$799,711$748,530▼ $51,181
Cash and Non-Interest-Bearing Accounts$294,409$310,327▲ $15,918
Receivables From Officers Etc$297,384--
Investments in Publicly Traded Securities-$137,988-
Total Assets$2,186,363$2,222,850▲ $36,487
Liabilities
Accounts Payable and Accrued Expenses$7,890$19,973▲ $12,083
Total Liabilities$7,890$19,973▲ $12,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,218,669$1,223,072▲ $4,403
Net Assets With Donor Restrictions$959,804$979,805▲ $20,001
Total Net Assets Fund Balance$2,178,473$2,202,877▲ $24,404
Total Liabilities and Net Assets / Fund Balance$2,186,363$2,222,850▲ $36,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,463$140,859$769,322
Equipment$120,067$292,342$412,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,000$29,564▲ $9,332-$137,988
2019-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin WoodExecutive DirectorPT$37,722$37,722

Board Members and Trustees

NameTitle
Don StoutPresident
Gary LawsonBoard member
Marie StoutBoard member
Rhonda ReardonBoard member
Sandi LawsonBoard member
Garrett ManthieDirector
Karen WoodExecutive Director
Laurie ManthieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$622,321
Program Service Revenue
$0
Investment Income
$4,320
Other Revenue
$7,421
All Other Contributions
$597,321
Change in Net Assets
$15,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,438
Total Revenue per Audited Statements
$661,166
Total Revenue per Form 990
$624,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,499
Other Expenses$217,487
Total Fundraising Expense$16,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,513$78,657-$315,170
Depreciation Depletion$64,131$125-$64,256
Current Officers, Directors, Trustees, and Key Employees$12,574$12,574$12,574$37,722
Insurance$17,977$16,610-$34,587
Payroll Taxes$18,848$5,780-$24,628
Occupancy$21,560--$21,560
Pension Plan Contributions$5,985$7,707-$13,692
Other Employee Benefits$9,461$826-$10,287
All Other Expenses$7,494$2,276-$9,770
Travel$5,875$928$928$7,731
Other Expenses$6,536--$6,536
Fees for Services Accounting-$6,500-$6,500
Information Technology$2,978$1,282$1,190$5,450
Office Expenses$1,016$1,807$2,271$5,094
Conferences and Meetings$480$1,509-$1,989
Fees for Service Investment Mgmnt Fees-$908-$908
Total Functional Expenses$464,534$137,489$16,963$618,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,185
Total Expenses per Form 990$618,988
Expenses per Audited Statements$618,080
Expenses Not Reported on Form 990$27,105
Expenses Not Reported on Financial Statements$908
Other Expense Adjustments$908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,526
Fundraising Direct Expenses$27,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ruby Jubilee Event$54,330$29,330$27,105$2,225
J127 Event$5,196$5,196-$5,196
Total Events$59,526$34,526$27,105$7,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$297,384--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Four of the members of the Board of Directors are married to other four members of the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The form 990 is provided in electronic format to Board members before it is filed.”

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

“Board members must submit a request for approval of any transaction that may be considered to be a conflict of interest. Requests must be approved by the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the performance of officers and employees and recommends compensation based upon performance and comparable compensation. The Board votes on all compensation of employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and finanical statements available upon written request to the business manager.”

Filing and Contact Details

Filer

Filer Name
Camp Alandale
EIN
95-3465382
Phone
9516595253
Address
PO BOX 35, IDYLLWILD, CA 92849

Signing Officer

Name
Rey Reyes
Title
Business Manager
Phone
9516595253
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Wood
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
CIESLIK & GLENN CPAs INC
Address
1181 CALIFORNIA AVE STE 205, CORONA, CA 92881
Preparer
Susan E Glenn CPA
Phone
9517371731
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING -2.”

Financial Statement Notes

Part V, Line 4:

“To provide funds to pay for operating expenses for the organization in the future.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 27,105.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 27,105.”

Part XII, Line 4B - Other Adjustments:

“INVESTMENT FEES 908.”

Raw XML AppendixShowing 400 of 502 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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IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010287
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOPE FOR THE FUTURE EXP
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt023250
IRS990/OtherExpensesGrp/ProgramServicesAmt121073
IRS990/OtherExpensesGrp/ProgramServicesAmt28783
IRS990/OtherExpensesGrp/ProgramServicesAmt36536
IRS990/OtherExpensesGrp/TotalAmt023250
IRS990/OtherExpensesGrp/TotalAmt121073
IRS990/OtherExpensesGrp/TotalAmt28783
IRS990/OtherExpensesGrp/TotalAmt36536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315170
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05780
IRS990/PayrollTaxesGrp/ProgramServicesAmt018848
IRS990/PayrollTaxesGrp/TotalAmt024628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05985
IRS990/PensionPlanContributionsGrp/TotalAmt013692
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030243
IRS990/PYOtherExpensesAmt0277217
IRS990/PYOtherRevenueAmt013504
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66435
IRS990/PYSalariesCompEmpBnftPaidAmt0337462
IRS990/PYTotalExpensesAmt0614679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548244
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0297384
IRS990/ReconcilationRevenueExpnssAmt015076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 Amount: $ 1,705. INSURANCE REIMBURSEMENT - 2019 Amount: $ 14,245.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0622321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0566320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0602602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02837130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022949
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt02856474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538950
IRS990ScheduleA/Total509Grp/TotalAmt02856474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02895373
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769322
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0908
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029564
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137988
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412409
IRS990ScheduleD/ExpensesNotReportedAmt027105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0908
IRS990ScheduleD/ExpensesSubtotalAmt0618080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09333
IRS990ScheduleD/OtherExpensesIncludedAmt027105
IRS990ScheduleD/OtherExpensesNotIncludedAmt0908
IRS990ScheduleD/OtherRevenueAmt027105
IRS990ScheduleD/RevenueNotReportedAmt036438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide funds to pay for operating expenses for the organization in the future.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 27,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 27,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 908.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748530
IRS990ScheduleD/TotalExpensesPerForm990Amt0618988
IRS990ScheduleD/TotalRevenuePerForm990Amt0624728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUBY JUBILEE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0J127 EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027105
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REY REYES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BUSINESS MANAGER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,850
Liabilities
$19,973
Net assets
$2,202,877
Revenue
$634,062
Expenses
$618,986
Net income
$15,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.90$2.09$0.72$0.87$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.23$0.86$0.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.89$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.60$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.63$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.55$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$0.57$0.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.61$0.83$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.66$0.78$0.13
2016Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$2.24$0.78$1.45
2015Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$1.53$0.75$0.78
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.72$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.60$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$0.59$0.60$0.00