Civic Intelligence

Nipomo Area Recreation Assoc Inc.

990 • Fiscal year 2017 • EIN 95-3766192

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Post Office Box 346Nipomo, CA 93444

(805) 929-5437

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$246,053

Down $86,754 (-26%) from 2016

Net Assets

Down

$244,573

Down $87,949 (-26%) from 2016

Liabilities

Up

$1,480

Up $1,195 (+419%) from 2016

Revenue

Down

$993,753

Down $81,496 (-7.6%) from 2016

Expenses

Up

$1,083,414

Up $31,579 (+3.0%) from 2016

Net Income

Down

-$89,661

Down $113,075 (-483%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $242,743Liabilities 2010: $7,462Net Assets 2010: $235,2812010Assets 2011: $250,923Liabilities 2011: $12,902Net Assets 2011: $238,0212011Assets 2012: $221,237Liabilities 2012: $502Net Assets 2012: $220,7352012Assets 2013: $249,284Liabilities 2013: -$603Net Assets 2013: $249,8872013Assets 2014: $256,725Liabilities 2014: -$1,828Net Assets 2014: $258,5532014Assets 2015: $308,157Liabilities 2015: -$951Net Assets 2015: $309,1082015Assets 2016: $332,807Liabilities 2016: $285Net Assets 2016: $332,5222016Assets 2017: $246,053Liabilities 2017: $1,480Net Assets 2017: $244,5732017Assets 2018: $337,993Liabilities 2018: $2,730Net Assets 2018: $335,2632018Assets 2019: $286,960Liabilities 2019: $2,762Net Assets 2019: $284,1982019Assets 2020: $256,911Liabilities 2020: $120,418Net Assets 2020: $136,4932020Assets 2021: $539,160Liabilities 2021: $2,022Net Assets 2021: $537,1382021Assets 2022: $447,030Liabilities 2022: $0Net Assets 2022: $447,0302022Assets 2023: $525,430Liabilities 2023: $112Net Assets 2023: $525,3182023Assets 2024: $515,038Liabilities 2024: $385Net Assets 2024: $514,6532024

Highlighted filing

2017

Assets$246,053
Liabilities$1,480
Net Assets$244,573

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $578,287Expenses 2010: $596,578Net Income 2010: -$18,2912010Revenue 2011: $621,612Expenses 2011: $619,801Net Income 2011: $1,8112011Revenue 2012: $569,482Expenses 2012: $586,768Net Income 2012: -$17,2862012Revenue 2013: $620,073Expenses 2013: $590,921Net Income 2013: $29,1522013Revenue 2014: $817,410Expenses 2014: $809,829Net Income 2014: $7,5812014Revenue 2015: $984,562Expenses 2015: $934,007Net Income 2015: $50,5552015Revenue 2016: $1,075,249Expenses 2016: $1,051,835Net Income 2016: $23,4142016Revenue 2017: $993,753Expenses 2017: $1,083,414Net Income 2017: -$89,6612017Revenue 2018: $1,132,705Expenses 2018: $1,042,145Net Income 2018: $90,5602018Revenue 2019: $1,270,177Expenses 2019: $1,322,415Net Income 2019: -$52,2382019Revenue 2020: $924,899Expenses 2020: $1,072,600Net Income 2020: -$147,7012020Revenue 2021: $1,587,038Expenses 2021: $1,186,393Net Income 2021: $400,6452021Revenue 2022: $1,345,980Expenses 2022: $1,436,087Net Income 2022: -$90,1072022Revenue 2023: $1,698,557Expenses 2023: $1,620,269Net Income 2023: $78,2882023Revenue 2024: $1,825,748Expenses 2024: $1,836,413Net Income 2024: -$10,6652024

Highlighted filing

2017

Revenue$993,753
Expenses$1,083,414
Net Income-$89,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$998,268
Mission and Program Overview

Mission

The specific purpose of this corporation is to foster recreational and sporting activities for young people residing in the town of nipomo. The fostering of recreational and sporting activities may take the form of, but not limited to, the establishment of before and/or after school programs for school age or younger children, the establishment and operation of a daycare facility for school age and/or preschool aged children, and/or the raising of funds for operation and/or management of stated events. Fundraising may take the form of short term or periodic renting of the corporation's facilities so as to not interfere with recreational activity programs, or other like means to accomplish its specific purpose as stated above. The mission of nipomo area recreation association is to enhance the quality of life for all residents of the greater nipomo area by providing diverse and quality recreation programs, services, athletic opportunities, and facilities in direct response to the needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,352$119,673▼ $19,679
Land, Buildings, and Equipment, Net$70,910$64,428▼ $6,482
Cash and Non-Interest-Bearing Accounts$115,821$52,752▼ $63,069
Prepaid Expenses and Deferred Charges$6,724$9,200▲ $2,476
Total Assets$332,807$246,053▼ $86,754
Liabilities
Other Liabilities$285$1,480▲ $1,195
Total Liabilities$285$1,480▲ $1,195
Net Assets / Fund Balance
Unrestricted Net Assets$332,522$243,152▼ $89,370
Temporarily Rstr Net Assets-$1,421-
Total Net Assets Fund Balance$332,522$244,573▼ $87,949
Total Liabilities and Net Assets / Fund Balance$332,807$246,053▼ $86,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,428$97,991$162,419
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas MillhornPresident
Jennie CurtoBoard Member
John DennoBoard Member
Kerry MillhornBoard Member
Sharron HillBoard Member
Eunice LopezBoard Secret
Juliza HernandezBoard Vice P
Jeff LongExecutive Di
Nancy MarohnExecutive Di
Clyde CruiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,394
Program Service Revenue
$989,810
Investment Income
$375
Other Revenue
$-1,826
All Other Contributions
$2,922
Change in Net Assets
$-89,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,788
Other Expenses$186,231
Grants and Similar Amounts Paid$4,395
Total Fundraising Expense$671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,991$87,876-$743,867
Other Employee Benefits$72,387$8,802-$81,189
Occupancy$53,868$13,987-$67,855
Payroll Taxes$60,351$7,381-$67,732
All Other Expenses$25,266$1,465$671$27,402
Office Expenses$16,045$1,054-$17,099
Insurance$10,692$1,322-$12,014
Conferences and Meetings-$10,043-$10,043
Depreciation Depletion$7,070--$7,070
Fees for Services Other$5,133$129-$5,262
Advertising$3,280$1,640-$4,920
Fees for Services Management$55$4,800-$4,855
Information Technology$1,958$2,803-$4,761
Travel$4,492--$4,492
Grants to Domestic Orgs$4,395--$4,395
Fees for Services Accounting-$3,479-$3,479
Other Expenses$2,796--$2,796
Interest-$81-$81
Total Functional Expenses$937,881$144,862$671$1,083,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,515
Fundraising Gross Income$1,195
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
Aflac$67
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Nipomo Area Recreation
EIN
95-3766192
Phone
8059295437
Address
POST OFFICE BOX 346, NIPOMO, CA 93444

Signing Officer

Name
Nancy Marohn
Title
Executive Director
Phone
8059295437
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Millhorn
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
81

Preparer

Firm
Dorothy J Hamilton CPA
Address
314 EAST CHAPEL, SANTA MARIA, CA 93454-4423
Preparer
Dorothy J Hamilton CPA
Phone
8059225805
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The specific purpose of this corporation is to foster recreational and sporting activities for young people residing in the town of nipomo. The fostering of recreational and sporting activities may take the form of, but not limited to, the establishment of before and/or after school programs for school age or younger children, the establishment and operation of a daycare facility for school age and/or preschool aged children, and/or the raising of funds for operation and/or management of stated events. Fundraising may take the form of short term or periodic renting of the corporation's facilities so as to not interfere with recreational activity programs, or other like means to accomplish its specific purpose as stated above. The mission of nipomo area recreation association is to enhance the quality of life for all residents of the greater nipomo area by providing diverse and quality recreation programs, services, athletic opportunities, and facilities in direct response to the needs of the nipomo community .

Form 990, Page 2, Part III, Line 4A

School holidays. Our kids camp enrollment varies from 30 to 40 children a day. Nipomo area recreation offers a variety of recreation classes for youth and adults.

Form 990, Page 2, Part III, Line 4D

In 2017 nipomo recreation continued to provide recreational activities to the youth of nipomo. We served over 500 children in the before & after school program, the majority of these children were enrolled in bright futures' enrichment classes in the after school program at no charge to the parents. In addition to the the before and after school program, nipomo recreation also provides a youth basketball program and had over 200 boys and girls in 1st through 9th grades participating. With the focus on health and wellbeing, nipomo recreation's kids camps provide boys and girls an opportunity to stay busy and active during the school holidays. Our kids camp enrollment varies from 30 to 40 children a day.

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IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FOSTER RECREATIONAL AND SPORTING ACTIVITIES FOR YOUNG PEOPLE RESIDING IN THE TOWN OF NIPOMO. THE FOSTERING OF RECREATIONAL AND SPORTING ACTIVITIES MAY TAKE THE FORM OF, BUT NOT LIMITED TO, THE ESTABLISHMENT OF BEFORE AND/OR AFTER SCHOOL PROGRAMS FOR SCHOOL AGE OR YOUNGER CHILDREN, THE ESTABLISHMENT AND OPERATION OF A DAYCARE FACILITY FOR SCHOOL AGE AND/OR PRESCHOOL AGED CHILDREN, AND/OR THE RAISING OF FUNDS FOR OPERATION AND/OR MANAGEMENT OF STATED EVENTS. FUNDRAISING MAY TAKE THE FORM OF SHORT TERM OR PERIODIC RENTING OF THE CORPORATION'S FACILITIES SO AS TO NOT INTERFERE WITH RECREATIONAL ACTIVITY PROGRAMS, OR OTHER LIKE MEANS TO ACCOMPLISH ITS SPECIFIC PURPOSE AS STATED ABOVE. THE MISSION OF NIPOMO AREA RECREATION ASSOCIATION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE GREATER NIPOMO AREA BY PROVIDING DIVERSE AND QUALITY RECREATION PROGRAMS, SERVICES, ATHLETIC OPPORTUNITIES, AND FACILITIES IN DIRECT RESPONSE TO THE NEEDS
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IRS990/OtherExpensesGrp/Desc1SCHOOL CARE-CURRICULEM SU
IRS990/OtherExpensesGrp/Desc2B-BALL T SHIRTS/UNIFORMS
IRS990/OtherExpensesGrp/Desc3ADMIN OFFICE SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt32796
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IRS990/OtherExpensesGrp/TotalAmt32796
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IRS990/OtherRevenueMiscGrp/Desc0UNAPPLIED CASH BILL PAYMENT
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IRS990/PrincipalOfficerNm0DOUGLAS MILLHORN
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1LIL BITS PRE & TOD-TUITION
IRS990/ProgramServiceRevenueGrp/Desc2LIL BITS PRESCHOOL-TUITION
IRS990/ProgramServiceRevenueGrp/Desc3KIDS CAMP
IRS990/ProgramServiceRevenueGrp/Desc4BASKETBALL-FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424960
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH THE FOCUS ON HEALTH AND WELLBEING, NIPOMO RECREATION'S KIDS CAMPS PROVIDE BOYS AND GIRLS AN OPPORTUNITY TO STAY BUSY AND ACTIVE DURING THE SCHOOL HOLIDAYS. OUR KIDS CAMP ENROLLMENT VARIES FROM 30 TO 40 CHILDREN A DAY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2017 NIPOMO RECREATION CONTINUED TO PROVIDE RECREATIONAL ACTIVITIES TO THE YOUTH OF NIPOMO. WE SERVED OVER 500 CHILDREN IN THE BEFORE & AFTER SCHOOL PROGRAM, THE MAJORITY OF THESE CHILDREN WERE ENROLLED IN BRIGHT FUTURES' ENRICHMENT CLASSES IN THE AFTER SCHOOL PROGRAM AT NO CHARGE TO THE PARENTS. IN ADDITION TO THE THE BEFORE AND AFTER SCHOOL PROGRAM, NIPOMO RECREATION ALSO PROVIDES A YOUTH BASKETBALL PROGRAM AND HAD OVER 200 BOYS AND GIRLS IN 1ST THROUGH 9TH GRADES PARTICIPATING. WITH THE FOCUS ON HEALTH AND WELLBEING, NIPOMO RECREATION'S KIDS CAMPS PROVIDE BOYS AND GIRLS AN OPPORTUNITY TO STAY BUSY AND ACTIVE DURING THE SCHOOL HOLIDAYS. OUR KIDS CAMP ENROLLMENT VARIES FROM 30 TO 40 CHILDREN A DAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059634
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IRS990/PYTotalRevenueAmt01075249
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0708371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0801551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0955241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0788426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0595955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03849544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04484716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01413
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097991
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FOSTER RECREATIONAL AND SPORTING ACTIVITIES FOR YOUNG PEOPLE RESIDING IN THE TOWN OF NIPOMO. THE FOSTERING OF RECREATIONAL AND SPORTING ACTIVITIES MAY TAKE THE FORM OF, BUT NOT LIMITED TO, THE ESTABLISHMENT OF BEFORE AND/OR AFTER SCHOOL PROGRAMS FOR SCHOOL AGE OR YOUNGER CHILDREN, THE ESTABLISHMENT AND OPERATION OF A DAYCARE FACILITY FOR SCHOOL AGE AND/OR PRESCHOOL AGED CHILDREN, AND/OR THE RAISING OF FUNDS FOR OPERATION AND/OR MANAGEMENT OF STATED EVENTS. FUNDRAISING MAY TAKE THE FORM OF SHORT TERM OR PERIODIC RENTING OF THE CORPORATION'S FACILITIES SO AS TO NOT INTERFERE WITH RECREATIONAL ACTIVITY PROGRAMS, OR OTHER LIKE MEANS TO ACCOMPLISH ITS SPECIFIC PURPOSE AS STATED ABOVE. THE MISSION OF NIPOMO AREA RECREATION ASSOCIATION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE GREATER NIPOMO AREA BY PROVIDING DIVERSE AND QUALITY RECREATION PROGRAMS, SERVICES, ATHLETIC OPPORTUNITIES, AND FACILITIES IN DIRECT RESPONSE TO THE NEEDS OF THE NIPOMO COMMUNITY .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL HOLIDAYS. OUR KIDS CAMP ENROLLMENT VARIES FROM 30 TO 40 CHILDREN A DAY. NIPOMO AREA RECREATION OFFERS A VARIETY OF RECREATION CLASSES FOR YOUTH AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2017 NIPOMO RECREATION CONTINUED TO PROVIDE RECREATIONAL ACTIVITIES TO THE YOUTH OF NIPOMO. WE SERVED OVER 500 CHILDREN IN THE BEFORE & AFTER SCHOOL PROGRAM, THE MAJORITY OF THESE CHILDREN WERE ENROLLED IN BRIGHT FUTURES' ENRICHMENT CLASSES IN THE AFTER SCHOOL PROGRAM AT NO CHARGE TO THE PARENTS. IN ADDITION TO THE THE BEFORE AND AFTER SCHOOL PROGRAM, NIPOMO RECREATION ALSO PROVIDES A YOUTH BASKETBALL PROGRAM AND HAD OVER 200 BOYS AND GIRLS IN 1ST THROUGH 9TH GRADES PARTICIPATING. WITH THE FOCUS ON HEALTH AND WELLBEING, NIPOMO RECREATION'S KIDS CAMPS PROVIDE BOYS AND GIRLS AN OPPORTUNITY TO STAY BUSY AND ACTIVE DURING THE SCHOOL HOLIDAYS. OUR KIDS CAMP ENROLLMENT VARIES FROM 30 TO 40 CHILDREN A DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0246053
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0671
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937881
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083414
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt04492

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$1.83$1.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.70$1.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.35$1.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.59$1.19$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.92$1.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$1.27$1.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.13$1.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.99$1.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.08$1.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.98$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.62$0.62$0.00
2010Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.58$0.60$0.02