Civic Intelligence

Rancho Sespe Workers Improv Assoc Corp

EIN 95-3713078 • 501(c)3 • Ventura, CA

Profile

Provide housing for farm laborers

702 County Square DriveVentura, CA 93003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,232,070

Up $456,622 (+26%) from 2023

Liabilities

Down

$224,995

Down $71,994 (-24%) from 2023

Net Assets

Up

$2,007,075

Up $528,616 (+36%) from 2023

Revenue

Up

$1,478,292

Up $285,993 (+24%) from 2023

Expenses

Down

$934,081

Down $150,382 (-14%) from 2023

Net Income

Up

$544,211

Up $436,375 (+405%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,801,787Liabilities 2011: $2,343,275Net Assets 2011: $1,458,5122011Assets 2012: $3,552,959Liabilities 2012: $2,147,842Net Assets 2012: $1,405,1172012Assets 2013: $3,320,118Liabilities 2013: $1,969,810Net Assets 2013: $1,350,3082013Assets 2014: $3,057,902Liabilities 2014: $1,772,874Net Assets 2014: $1,285,0282014Assets 2015: $2,742,385Liabilities 2015: $1,578,259Net Assets 2015: $1,164,1262015Assets 2016: $2,426,853Liabilities 2016: $1,381,820Net Assets 2016: $1,045,0332016Assets 2017: $2,161,746Liabilities 2017: $1,176,388Net Assets 2017: $985,3582017Assets 2018: $1,972,594Liabilities 2018: $1,046,321Net Assets 2018: $926,2732018Assets 2019: $1,496,659Liabilities 2019: $791,588Net Assets 2019: $705,0712019Assets 2020: $1,515,840Liabilities 2020: $673,150Net Assets 2020: $842,6902020Assets 2021: $1,697,261Liabilities 2021: $609,165Net Assets 2021: $1,088,0962021Assets 2022: $1,795,667Liabilities 2022: $425,044Net Assets 2022: $1,370,6232022Assets 2023: $1,775,448Liabilities 2023: $296,989Net Assets 2023: $1,478,4592023Assets 2024: $2,232,070Liabilities 2024: $224,995Net Assets 2024: $2,007,0752024

Highlighted filing

2024

Assets$2,232,070
Liabilities$224,995
Net Assets$2,007,075

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,068Expenses 2011: $805,274Net Income 2011: $3,7942011Revenue 2012: $804,155Expenses 2012: $857,550Net Income 2012: -$53,3952012Revenue 2013: $787,297Expenses 2013: $842,106Net Income 2013: -$54,8092013Revenue 2014: $781,675Expenses 2014: $846,955Net Income 2014: -$65,2802014Revenue 2015: $785,993Expenses 2015: $906,895Net Income 2015: -$120,9022015Revenue 2016: $803,222Expenses 2016: $922,315Net Income 2016: -$119,0932016Revenue 2017: $844,273Expenses 2017: $903,948Net Income 2017: -$59,6752017Revenue 2018: $893,729Expenses 2018: $952,814Net Income 2018: -$59,0852018Revenue 2019: $953,389Expenses 2019: $1,174,591Net Income 2019: -$221,2022019Revenue 2020: $991,292Expenses 2020: $853,673Net Income 2020: $137,6192020Revenue 2021: $1,066,086Expenses 2021: $820,680Net Income 2021: $245,4062021Revenue 2022: $1,148,196Expenses 2022: $950,371Net Income 2022: $197,8252022Revenue 2023: $1,192,299Expenses 2023: $1,084,463Net Income 2023: $107,8362023Revenue 2024: $1,478,292Expenses 2024: $934,081Net Income 2024: $544,2112024

Highlighted filing

2024

Revenue$1,478,292
Expenses$934,081
Net Income$544,211

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.22$2.01$1.48$0.93$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.30$1.48$1.19$1.08$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.37$1.15$0.95$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.61$1.09$1.07$0.82$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.67$0.84$0.99$0.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.79$0.71$0.95$1.17$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.05$0.93$0.89$0.95$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.18$0.99$0.84$0.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.38$1.05$0.80$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.58$1.16$0.79$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.06$1.77$1.29$0.78$0.85$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.32$1.97$1.35$0.79$0.84$0.05
2012Summary only. Only limited summary data is available for this year.$3.55$2.15$1.41$0.80$0.86$0.05
2011Summary only. Only limited summary data is available for this year.$3.80$2.34$1.46$0.81$0.81$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,148,196
Mission and Program Overview

Mission

Provide housing for farm laborers

Provide housing for farm laborers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,920$460,975▲ $56,055
Land, Buildings, and Equipment, Net$547,247$398,072▼ $149,175
Accounts Receivable$25,102$142,995▲ $117,893
Savings and Temporary Cash Investments$52,596$52,916▲ $320
Total Assets$1,697,261$1,795,667▲ $98,406
Other Assets Total$667,396$740,709▲ $73,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,182$300,174▼ $105,008
Accounts Payable and Accrued Expenses$150,149$70,862▼ $79,287
Other Liabilities$51,879$51,885▲ $6
Deferred Revenue$1,955$2,123▲ $168
Total Liabilities$609,165$425,044▼ $184,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,088,096$1,370,623▲ $282,527
Total Net Assets Fund Balance$1,088,096$1,370,623▲ $282,527
Total Liabilities and Net Assets / Fund Balance$1,697,261$1,795,667▲ $98,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,560$8,627,427$8,825,987
Land$199,512-$199,512
Other Land Buildings$0$170,101$170,101
Other Assets Org$740,709--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Francisca LopezPresident
Bulmaro OrtizVice President
Manuel MaganaMember
Victoria MartinezMember
Adrian MejiaSargent at Arms
Rocio ArambulaSecretary
Alma RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,625
Program Service Revenue
$986,938
Investment Income
$4,633
Other Revenue
$0
All Other Contributions
$156,625
Change in Net Assets
$197,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,148,196
Total Revenue per Form 990
$1,148,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,368
Salaries, Compensation, and Employee Benefits$143,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,963--$157,963
Other Salaries and Wages$107,994--$107,994
Fees for Services Management-$86,744-$86,744
Insurance$82,806--$82,806
Other Expenses$35,405--$35,405
All Other Expenses$30,114--$30,114
Other Employee Benefits$25,267--$25,267
Fees for Services Legal$17,952--$17,952
Office Expenses$10,223--$10,223
Payroll Taxes$9,742--$9,742
Fees for Services Accounting$7,500--$7,500
Interest$3,285--$3,285
Conferences and Meetings$265--$265
Advertising$198--$198
Total Functional Expenses$863,627$86,744$0$950,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,371
Total Expenses per Audited Statements$950,371
Total Expenses per Form 990$950,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Trust Liability$51,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization operates a low-income housing property and delegated the day to day operations to a management company that specializes in such properties.

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

The organization has the informational tax return prepared by the auditor and the professional management company approves the informational tax return and submits the informational tax return to the board president for review and signature. The board president may request additional review from other board members and makes a copy of the informational tax return available at board meetings.

Form 990, Part VI, Section C, Line 19

A copy of the form 990 is made available on request.

Filing and Contact Details

Filer

Filer Name
Rancho Sespe Workers Improvement
EIN
95-3713078
Phone
8056593791
Address
702 COUNTY SQUARE DRIVE, VENTURA, CA 93003

Signing Officer

Name
Victoria Brady
Title
President
Phone
8056593791
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Ramos
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Raw XML AppendixShowing 400 of 432 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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum08056593791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 COUNTY SQUARE DRIVE
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IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA MARTINEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0949
IRS990/PYOtherExpensesAmt0708428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0953426
IRS990/PYRevenuesLessExpensesAmt0245406
IRS990/PYSalariesCompEmpBnftPaidAmt0112252
IRS990/PYTotalExpensesAmt0820680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0197825
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01148196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06029
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.95160
IRS990ScheduleA/PublicSupportTotal509Amt04839368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0951887
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0926458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0867394
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0797401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0765883
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04309023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01038169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0960734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0839133
IRS990ScheduleA/Total509Grp/TotalAmt04839368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01148196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01076098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01004585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0893729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05075997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08627427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08825987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0950371
IRS990ScheduleD/LandGrp/BookValueAmt0199512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0740709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT TRUST LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01148196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0740709
IRS990ScheduleD/TotalExpensesPerForm990Amt0950371
IRS990ScheduleD/TotalLiabilityAmt051885
IRS990ScheduleD/TotalRevenuePerForm990Amt01148196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01148196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A LOW-INCOME HOUSING PROPERTY AND DELEGATED THE DAY TO DAY OPERATIONS TO A MANAGEMENT COMPANY THAT SPECIALIZES IN SUCH PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE INFORMATIONAL TAX RETURN PREPARED BY THE AUDITOR AND THE PROFESSIONAL MANAGEMENT COMPANY APPROVES THE INFORMATIONAL TAX RETURN AND SUBMITS THE INFORMATIONAL TAX RETURN TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE. THE BOARD PRESIDENT MAY REQUEST ADDITIONAL REVIEW FROM OTHER BOARD MEMBERS AND MAKES A COPY OF THE INFORMATIONAL TAX RETURN AVAILABLE AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01697261
IRS990/TotalAssetsEOYAmt01795667
IRS990/TotalAssetsGrp/BOYAmt01697261
IRS990/TotalAssetsGrp/EOYAmt01795667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609165
IRS990/TotalLiabilitiesEOYAmt0425044
IRS990/TotalLiabilitiesGrp/BOYAmt0609165
IRS990/TotalLiabilitiesGrp/EOYAmt0425044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01370623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0863627
IRS990/TotalProgramServiceRevenueAmt0986938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01697261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01795667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 COUNTY SQUARE DRIVE
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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