Civic Intelligence

Rancho Sespe Workers Improvement Association Corp

990 • Fiscal year 2021 • EIN 95-3713078

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
702 County Square DriveVentura, CA 93003

(805) 659-3791

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,697,261

Up $181,421 (+12%) from 2020

Net Assets

Up

$1,088,096

Up $245,406 (+29%) from 2020

Liabilities

Down

$609,165

Down $63,985 (-9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$1,066,086

Up $74,794 (+7.5%) from 2020

Expenses

Down

$820,680

Down $32,993 (-3.9%) from 2020

Net Income

Up

$245,406

Up $107,787 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2021

Assets$1,697,261
Liabilities$609,165
Net Assets$1,088,096
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,066,086
Expenses$820,680
Net Income$245,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,066,086
Mission and Program Overview

Mission

Provide housing for farm laborers

Provide housing for farm laborers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,441$547,247▼ $158,194
Cash and Non-Interest-Bearing Accounts$153,979$404,920▲ $250,941
Savings and Temporary Cash Investments$52,671$52,596▼ $75
Accounts Receivable$2,376$25,102▲ $22,726
Prepaid Expenses and Deferred Charges$3,772--
Total Assets$1,515,840$1,697,261▲ $181,421
Other Assets Total$597,601$667,396▲ $69,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,870$405,182▼ $149,688
Accounts Payable and Accrued Expenses$62,113$150,149▲ $88,036
Other Liabilities$51,838$51,879▲ $41
Deferred Revenue$4,329$1,955▼ $2,374
Total Liabilities$673,150$609,165▼ $63,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,690$1,088,096▲ $245,406
Total Net Assets Fund Balance$842,690$1,088,096▲ $245,406
Total Liabilities and Net Assets / Fund Balance$1,515,840$1,697,261▲ $181,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,735$8,469,464$8,817,199
Land$199,512-$199,512
Other Land Buildings$0$170,101$170,101
Other Assets Org$667,396--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alma RamosPresident
Adrian MejiaVice President
Abelardo GaytanMember
Bulmaro OrtizMember
Manuel MaganaMember
Francisca LopezSecretary
Manuel ValleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,711
Program Service Revenue
$953,426
Investment Income
$949
Other Revenue
$0
All Other Contributions
$111,711
Change in Net Assets
$245,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,066,086
Total Revenue per Form 990
$1,066,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,428
Salaries, Compensation, and Employee Benefits$112,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,194--$158,194
Other Salaries and Wages$83,486--$83,486
Fees for Services Management-$80,988-$80,988
Insurance$43,786--$43,786
Office Expenses$34,416--$34,416
Other Employee Benefits$21,893--$21,893
Fees for Services Accounting$18,400--$18,400
All Other Expenses$13,749--$13,749
Payroll Taxes$6,873--$6,873
Other Expenses$5,247--$5,247
Fees for Services Legal$5,229--$5,229
Interest$4,759--$4,759
Conferences and Meetings$335--$335
Advertising$325--$325
Total Functional Expenses$739,692$80,988$0$820,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,680
Total Expenses per Audited Statements$820,680
Total Expenses per Form 990$820,680
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$51,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2022-11-10
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
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“All salaries amd wages paid by the organization are reimbursements to the management company. All employees are employees of the management company as such there is no payroll informational tax forms filed in the name of the rancho sespe workers improvement association corporation.”

Raw XML AppendixShowing 400 of 433 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/SavingsAndTempCashInvstGrp/BOYAmt052671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01547
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033946
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95160
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt04541032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0926458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0867394
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0797401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0765883
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0732298
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04089434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01038169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0960734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0892820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810176
IRS990ScheduleA/Total509Grp/TotalAmt04541032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01076098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01004585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0953389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0844273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04772074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08469464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08817199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0820680
IRS990ScheduleD/LandGrp/BookValueAmt0199512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0667396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT TRUST LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01066086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0667396
IRS990ScheduleD/TotalExpensesPerForm990Amt0820680
IRS990ScheduleD/TotalLiabilityAmt051879
IRS990ScheduleD/TotalRevenuePerForm990Amt01066086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SALARIES AMD WAGES PAID BY THE ORGANIZATION ARE REIMBURSEMENTS TO THE MANAGEMENT COMPANY. ALL EMPLOYEES ARE EMPLOYEES OF THE MANAGEMENT COMPANY AS SUCH THERE IS NO PAYROLL INFORMATIONAL TAX FORMS FILED IN THE NAME OF THE RANCHO SESPE WORKERS IMPROVEMENT ASSOCIATION CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3A COPY OF THE FORM 990 IS MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01515840
IRS990/TotalAssetsEOYAmt01697261
IRS990/TotalAssetsGrp/BOYAmt01515840
IRS990/TotalAssetsGrp/EOYAmt01697261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0673150
IRS990/TotalLiabilitiesEOYAmt0609165
IRS990/TotalLiabilitiesGrp/BOYAmt0673150
IRS990/TotalLiabilitiesGrp/EOYAmt0609165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0739692
IRS990/TotalProgramServiceRevenueAmt0953426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01515840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697261
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

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Filings

Displayed year

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

Open filing
Assets
$1,697,261
Liabilities
$609,165
Net assets
$1,088,096
Revenue
$1,066,086
Expenses
$820,680
Net income
$245,406
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
2021Detailed filing. Detailed filing data is available for this year.$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