Civic Intelligence

Oceanside Ivey Ranch Park Association

990 • Fiscal year 2019 • EIN 95-3775136

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

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

56th percentile

0.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$718,648

Up $20,812 (+3.0%) from 2018

Net Assets

Up

$681,653

Up $32,201 (+5.0%) from 2018

Liabilities

Down

$36,995

Down $11,389 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$612,571

Up $164,750 (+37%) from 2018

Expenses

Up

$540,121

Up $58,120 (+12%) from 2018

Net Income

Up

$72,450

Up $106,630 (+312%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$718,648
Liabilities$36,995
Net Assets$681,653
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$612,571
Expenses$540,121
Net Income$72,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$612,571
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$563,203$583,526▲ $20,323
Accounts Receivable$28,967$67,155▲ $38,188
Cash and Non-Interest-Bearing Accounts$19,972$32,790▲ $12,818
Savings and Temporary Cash Investments$37,595$28,570▼ $9,025
Prepaid Expenses and Deferred Charges$6,512$6,607▲ $95
Total Assets$697,836$718,648▲ $20,812
Other Assets Total$41,587--
Liabilities
Accounts Payable and Accrued Expenses$42,901$32,334▼ $10,567
Deferred Revenue$5,483$4,661▼ $822
Total Liabilities$48,384$36,995▼ $11,389
Net Assets / Fund Balance
Unrestricted Net Assets$649,452$681,653▲ $32,201
Total Net Assets Fund Balance$649,452$681,653▲ $32,201
Total Liabilities and Net Assets / Fund Balance$697,836$718,648▲ $20,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,314$120,239$590,553
Equipment$31,524$189,996$221,520
Leasehold Improvements$81,688$50,936$132,624
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya DaneillyExecutive DirectorFT$61,500$61,500

Board Members and Trustees

NameTitle
Traci ZellChair
Allan RothVice-Chair
Idal BeerDirector
Joseph KerwinDirector
Laurie SchmelzerDirector
Tatiana OsorioDirector
John ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,614
Program Service Revenue
$454,908
Investment Income
$176
Other Revenue
$9,873
All Other Contributions
$147,614
Change in Net Assets
$72,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,571
Revenue Not Reported on Form 990
$73
Total Revenue per Audited Statements
$612,644
Total Revenue per Form 990
$612,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,754
Other Expenses$227,367
Total Fundraising Expense$22,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,802--$209,802
Current Officers, Directors, Trustees, and Key Employees$49,500$9,000$3,000$61,500
Fees for Services Other$38,793--$38,793
Depreciation Depletion$36,595$1,270$423$38,288
Office Expenses$24,227$406$134$24,767
Payroll Taxes$23,299$809$269$24,377
Fees for Services Management--$17,364$17,364
Other Employee Benefits$16,320$566$189$17,075
Insurance$11,761$3,222-$14,983
Fees for Services Accounting-$8,905-$8,905
Occupancy$6,540$227$76$6,843
Interest$5,146$178$59$5,383
Travel$4,619--$4,619
Advertising$2,160--$2,160
Other Expenses$788$27$9$824
All Other Expenses$743--$743
Total Functional Expenses$491,171$26,722$22,228$540,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,443
Expenses per Audited Statements$540,121
Total Expenses per Form 990$540,121
Expenses Not Reported on Form 990$40,322
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 and 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 associate will receive 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
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Danielly
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
11

Preparer

Firm
Munger & Company CPAs
Address
5814 Van Allen Way Suite 200, Carlsbad, CA 92008
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets of 40,322 is to write off architectural designs due to an impairment loss.”

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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/Desc0EQUINE PROGRAM Therapeutic horseback riding can enhanceStrength, coordination, self-esteem, concentration, emotional states, posture, balance, a sense of well being, personal mobility, a feeling of independence.How do these gentle, four-legged therapists helpHorses and humans walk using a similar motion and gait. Horse movements cause riders to respond using natural body movements. Exercise equipment works specific muscle groups, where horseback riding promotes integrated whole person flow of movements. Students with physical disabilities improve their muscle strength, balance, flexibility, and coordination.Our horses are also friendly, nonjudgmental companions. Their gentle natures improve mental and emotional states. The bond that develops between a horse and rider inspires a sense of teamwork, responsibility, communication, caring, and joy.
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IRS990/OtherExpensesGrp/TotalAmt133593
IRS990/OtherExpensesGrp/TotalAmt22237
IRS990/OtherExpensesGrp/TotalAmt3824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209802
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0809
IRS990/PayrollTaxesGrp/ProgramServicesAmt023299
IRS990/PayrollTaxesGrp/TotalAmt024377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06607
IRS990/PrincipalOfficerNm0Tonya Danielly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454908
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/ExpenseAmt045906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106460
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE - AFTER SCHOOL ALL DAY CAREOffering 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/ExpenseAmt0153476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202186
IRS990/PYOtherRevenueAmt010179
IRS990/PYProgramServiceRevenueAmt0357505
IRS990/PYRevenuesLessExpensesAmt0-34180
IRS990/PYSalariesCompEmpBnftPaidAmt0279815
IRS990/PYTotalExpensesAmt0482001
IRS990/PYTotalRevenueAmt0447821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09873
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0454908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0812413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041807
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.03250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01634702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158987
IRS990ScheduleA/Total509Grp/TotalAmt01634702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01676509
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590553
IRS990ScheduleD/EquipmentGrp/BookValueAmt031524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221520
IRS990ScheduleD/ExpensesNotReportedAmt040322
IRS990ScheduleD/ExpensesSubtotalAmt0540121
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132624
IRS990ScheduleD/LossesReportedAmt040322
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt073
IRS990ScheduleD/RevenueSubtotalAmt0612571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583526
IRS990ScheduleD/TotalExpensesPerForm990Amt0540121
IRS990ScheduleD/TotalRevenuePerForm990Amt0612571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580443
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 AND 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 ASSOCIATE WILL RECEIVE 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/ExplanationTxt5OTHER CHANGES IN NET ASSETS OF 40,322 IS TO WRITE OFF ARCHITECTURAL DESIGNS DUE TO AN IMPAIRMENT LOSS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,648
Liabilities
$36,995
Net assets
$681,653
Revenue
$612,571
Expenses
$540,121
Net income
$72,450
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
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.61$0.54$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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