Civic Intelligence

Oceanside Ivey Ranch Park Association

990 • Fiscal year 2018 • EIN 95-3775136

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

Organization ProfileWWW.IVEYRANCH.COM
110 Rancho Del Oro DriveOceanside, CA 92057

(760) 722-4839

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$697,836

Down $32,159 (-4.4%) from 2017

Net Assets

Down

$649,452

Down $35,025 (-5.1%) from 2017

Liabilities

Up

$48,384

Up $2,866 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$447,821

Down $99,737 (-18%) from 2017

Expenses

Down

$482,001

Down $113,881 (-19%) from 2017

Net Income

Up

-$34,180

Up $14,144 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,146,284Liabilities 2011: $334,057Net Assets 2011: $812,2272011Assets 2012: $866,244Liabilities 2012: $98,218Net Assets 2012: $768,0262012Assets 2013: $772,774Liabilities 2013: $112,934Net Assets 2013: $659,8402013Assets 2014: $748,318Liabilities 2014: $88,230Net Assets 2014: $660,0882014Assets 2016: $760,935Liabilities 2016: $37,134Net Assets 2016: $723,8012016Assets 2017: $729,995Liabilities 2017: $45,518Net Assets 2017: $684,4772017Assets 2018: $697,836Liabilities 2018: $48,384Net Assets 2018: $649,4522018Assets 2019: $718,648Liabilities 2019: $36,995Net Assets 2019: $681,6532019Assets 2020: $760,086Liabilities 2020: $122,729Net Assets 2020: $637,3572020Assets 2021: $1,042,473Liabilities 2021: $118,997Net Assets 2021: $923,4762021Assets 2022: $1,126,706Liabilities 2022: $79,899Net Assets 2022: $1,046,8072022Assets 2023: $1,387,161Liabilities 2023: $114,905Net Assets 2023: $1,272,2562023Assets 2024: $1,470,673Liabilities 2024: $81,223Net Assets 2024: $1,389,4502024

Highlighted filing

2018

Assets$697,836
Liabilities$48,384
Net Assets$649,452
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $398,987Expenses 2011: $621,287Net Income 2011: -$222,3002011Revenue 2012: $366,514Expenses 2012: $410,715Net Income 2012: -$44,2012012Expenses 2013: $539,5482013Revenue 2014: $408,510Expenses 2014: $408,262Net Income 2014: $2482014Revenue 2016: $410,037Expenses 2016: $373,098Net Income 2016: $36,9392016Revenue 2017: $547,558Expenses 2017: $595,882Net Income 2017: -$48,3242017Revenue 2018: $447,821Expenses 2018: $482,001Net Income 2018: -$34,1802018Revenue 2019: $612,571Expenses 2019: $540,121Net Income 2019: $72,4502019Revenue 2020: $545,204Expenses 2020: $589,500Net Income 2020: -$44,2962020Revenue 2021: $1,099,418Expenses 2021: $813,299Net Income 2021: $286,1192021Revenue 2022: $1,054,932Expenses 2022: $931,601Net Income 2022: $123,3312022Revenue 2023: $1,380,694Expenses 2023: $1,155,245Net Income 2023: $225,4492023Revenue 2024: $1,501,964Expenses 2024: $1,384,770Net Income 2024: $117,1942024

Highlighted filing

2018

Revenue$447,821
Expenses$482,001
Net Income-$34,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$447,821
Mission and Program Overview

Mission

We are dedicated to encourage the interaction of those of all ages, with and without disabilities, by providing educational and recreational activities. Since 1983 we have served children and adults with disabilities but will not exclude the able bodied, since integration, inclusion and interaction are important components of our program.

The organizations primary exempt purpose is to provide recreational and care programming for special needs and able-bodied persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,671$563,203▼ $20,468
Savings and Temporary Cash Investments-$37,595-
Accounts Receivable$34,283$28,967▼ $5,316
Cash and Non-Interest-Bearing Accounts$11,186$19,972▲ $8,786
Prepaid Expenses and Deferred Charges$5,942$6,512▲ $570
Total Assets$729,995$697,836▼ $32,159
Other Assets Total$94,913$41,587▼ $53,326
Liabilities
Accounts Payable and Accrued Expenses$44,092$42,901▼ $1,191
Deferred Revenue$1,426$5,483▲ $4,057
Total Liabilities$45,518$48,384▲ $2,866
Net Assets / Fund Balance
Unrestricted Net Assets$684,477$649,452▼ $35,025
Total Net Assets Fund Balance$684,477$649,452▼ $35,025
Total Liabilities and Net Assets / Fund Balance$729,995$697,836▼ $32,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,215$101,338$590,553
Equipment$32,431$179,730$212,161
Leasehold Improvements$41,557$41,815$83,372
Other Assets Org$1,265--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tonya DaneillyExecutive DirectorFT$54,500$54,500

Board Members and Trustees

NameTitle
Traci ZellChair
Allan RothVice-Chair
Jani ReillyDirector
Laurie SchmelzerDirector
Tracy BidotDirector
John ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,079
Program Service Revenue
$357,505
Investment Income
$58
Other Revenue
$10,179
All Other Contributions
$71,163
Change in Net Assets
$-34,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,821
Revenue Not Reported on Form 990
$-845
Total Revenue per Audited Statements
$446,976
Total Revenue per Form 990
$447,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,815
Other Expenses$202,186
Total Fundraising Expense$13,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,767--$184,767
Current Officers, Directors, Trustees, and Key Employees$42,500$9,000$3,000$54,500
Fees for Services Other$34,503--$34,503
Depreciation Depletion$31,987$1,347$337$33,671
Office Expenses$22,161$40$244$22,445
Payroll Taxes$20,043$794$264$21,101
Other Employee Benefits$18,471$732$244$19,447
Insurance$10,848$3,222-$14,070
Fees for Services Management$3,272-$8,845$12,117
Occupancy$8,453$356$89$8,898
Interest$6,360$91$30$6,481
Fees for Services Accounting-$4,195-$4,195
Travel$3,706--$3,706
Advertising$2,309--$2,309
Other Expenses$1,187$50$12$1,249
All Other Expenses$940--$940
Total Functional Expenses$448,320$20,458$13,223$482,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,001
Total Expenses per Audited Statements$482,001
Total Expenses per Form 990$482,001
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“The board of directors reviews the tax returns before they are filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the salary of the executive director.”

Form 990, Part VI, Section B, Line 15B

“The board of directors approves the salary of all staff with input from the executive director.”

Form 990, Part VI, Section C, Line 19

“The organizations documents are publicly available upon request and on the website.”

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

“The CONFLICT OF INTEREST POLICY FORM IS SIGNED BY ALL STAFF, VOLUNTEERS, BOARD MEMBERS AND IT REQUIRES ANYONE TO DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THEY INCLUDING THEIR BUSINESS OR NONPROFIT AFFILIATION, THEIR FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVED A BENEFIT OR GAIN. AFTER DISCLOSURE, THAT PERSON UNDERSTANDS THAT THEY WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THAT ITEM.”

Filing and Contact Details

Filer

Filer Name
Oceanside Ivey Ranch Park Association
EIN
95-3775136
Phone
7607224839
Address
110 RANCHO DEL ORO DRIVE, OCEANSIDE, CA 92057

Signing Officer

Name
Tonya Danielly
Title
Executive Director
Phone
7607224839
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Danielly
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
10

Preparer

Firm
Munger & Company CPAs
Address
5814 Van Allen Way Ste 200, Carlsbad, CA 92008
Preparer
Roland W Munger
Phone
7607308020
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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/PayrollTaxesGrp/ManagementAndGeneralAmt0794
IRS990/PayrollTaxesGrp/ProgramServicesAmt020043
IRS990/PayrollTaxesGrp/TotalAmt021101
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06512
IRS990/PrincipalOfficerNm0Tonya Danielly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357505
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME RESPITE - We view respite as temporary relief for family caregivers. It is a service in which care is provided to individuals with disabilities or special needs. We see respite care as a vital part of the continuum of services for families. Respite care reduces family stress, supports family stability, prevents abuse and neglect, and minimizes the need for out-of-home placement. It provides caregivers an opportunity to take care of other kinds of business or the opportunity to relax and take a break from the high demands of full-time care giving to special needs individuals. Ivey Ranch can provide in-home respite care to those who have contractual services through the San Diego Regional Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054771
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE - AFTER SCHOOL ALL DAY CARE - Offering after-school care, full-time summer, and school holiday care. The purpose of Ivey Ranch Day Care is to provide daycare with supervision, guidance, love, and instruction for children of working and non-working parents alike. Our primary concern is to provide a program rich in experiences which will benefit the children, parents and the community.Ivey Ranch is open to all children and is specially designed to meet the needs of the disabled, regardless of race, nationality or creed. It is the desire of the center to offer a mainstreamed program to benefit the child with special needs. We accept children with special needs ages 5 through 21 years of age.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295912
IRS990/PYOtherRevenueAmt022924
IRS990/PYProgramServiceRevenueAmt0312971
IRS990/PYRevenuesLessExpensesAmt0-48324
IRS990/PYSalariesCompEmpBnftPaidAmt0299970
IRS990/PYTotalExpensesAmt0595882
IRS990/PYTotalRevenueAmt0547558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704102
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039646
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.03650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01181607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173427
IRS990ScheduleA/Total509Grp/TotalAmt01181607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01221253
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590553
IRS990ScheduleD/EquipmentGrp/BookValueAmt032431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212161
IRS990ScheduleD/ExpensesSubtotalAmt0482001
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investements at UBS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Architectual Designs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Buckey Partners LP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-845
IRS990ScheduleD/RevenueSubtotalAmt0447821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041587
IRS990ScheduleD/TotalExpensesPerForm990Amt0482001
IRS990ScheduleD/TotalRevenuePerForm990Amt0447821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY OF ALL STAFF WITH INPUT FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST AND ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CONFLICT OF INTEREST POLICY FORM IS SIGNED BY ALL STAFF, VOLUNTEERS, BOARD MEMBERS AND IT REQUIRES ANYONE TO DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THEY INCLUDING THEIR BUSINESS OR NONPROFIT AFFILIATION, THEIR FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVED A BENEFIT OR GAIN. AFTER DISCLOSURE, THAT PERSON UNDERSTANDS THAT THEY WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THAT ITEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729995
IRS990/TotalAssetsEOYAmt0697836
IRS990/TotalAssetsGrp/BOYAmt0729995
IRS990/TotalAssetsGrp/EOYAmt0697836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080079
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482001
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,836
Liabilities
$48,384
Net assets
$649,452
Revenue
$447,821
Expenses
$482,001
Net income
-$34,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.08$1.39$1.50$1.38$0.12
2023Summary only. Only limited summary data is available for this year.$1.39$0.11$1.27$1.38$1.16$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.08$1.05$1.05$0.93$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.92$1.10$0.81$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$0.55$0.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$0.61$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.45$0.48$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.41$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$0.54
2012Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$0.37$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$1.15$0.33$0.81$0.40$0.62$0.22