Civic Intelligence

Oceanside Ivey Ranch Park Association

990 • Fiscal year 2020 • EIN 95-3775136

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,075

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

5.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$760,086

Up $41,438 (+5.8%) from 2019

Net Assets

Down

$637,357

Down $44,296 (-6.5%) from 2019

Liabilities

Up

$122,729

Up $85,734 (+232%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$545,204

Down $67,367 (-11%) from 2019

Expenses

Up

$589,500

Up $49,379 (+9.1%) from 2019

Net Income

Down

-$44,296

Down $116,746 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$760,086
Liabilities$122,729
Net Assets$637,357
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$545,204
Expenses$589,500
Net Income-$44,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.1
Gross Receipts
$545,204
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$583,526$598,721▲ $15,195
Cash and Non-Interest-Bearing Accounts$32,790$108,182▲ $75,392
Savings and Temporary Cash Investments$28,570$28,998▲ $428
Accounts Receivable$67,155$22,179▼ $44,976
Prepaid Expenses and Deferred Charges$6,607$2,006▼ $4,601
Total Assets$718,648$760,086▲ $41,438
Liabilities
Mortgage Notes Payable Secured by Investment Property-$68,017-
Accounts Payable and Accrued Expenses$32,334$45,161▲ $12,827
Deferred Revenue$4,661$9,551▲ $4,890
Total Liabilities$36,995$122,729▲ $85,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,653$637,357▼ $44,296
Total Net Assets Fund Balance$681,653$637,357▼ $44,296
Total Liabilities and Net Assets / Fund Balance$718,648$760,086▲ $41,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,100$136,453$590,553
Equipment$48,213$199,700$247,913
Leasehold Improvements$96,408$63,134$159,542
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya DaneillyExecutive DirectorFT$75,075$75,075

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$154,588
Program Service Revenue
$381,012
Investment Income
$439
Other Revenue
$9,165
All Other Contributions
$154,588
Change in Net Assets
$-44,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,204
Total Revenue per Audited Statements
$545,204
Total Revenue per Form 990
$545,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,307
Other Expenses$269,193
Total Fundraising Expense$30,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,562--$194,562
Current Officers, Directors, Trustees, and Key Employees$63,075$9,000$3,000$75,075
Fees for Services Other$55,810--$55,810
Depreciation Depletion$38,331$1,339$446$40,116
Other Employee Benefits$25,326$884$295$26,505
Fees for Services Management--$25,648$25,648
Payroll Taxes$23,090$807$268$24,165
Office Expenses$20,089$245$81$20,415
Insurance$11,707$3,222-$14,929
Fees for Services Accounting-$8,000-$8,000
Occupancy$6,180$216$72$6,468
Advertising$6,226--$6,226
Interest$5,067$176$59$5,302
Information Technology$4,395$154$50$4,599
All Other Expenses$3,794--$3,794
Travel$3,227--$3,227
Conferences and Meetings$980--$980
Other Expenses$227$8$3$238
Total Functional Expenses$532,259$26,501$30,740$589,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,500
Total Expenses per Audited Statements$589,500
Total Expenses per Form 990$589,500
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 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
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
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Danielly
Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
616

Preparer

Firm
Munger & Company CPAs
Address
2170 South El Camino Real Ste 217, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Raw XML AppendixShowing 400 of 481 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.

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IRS990/Desc0EQUINE PROGRAM - Our horses bring health, happiness, and hope A natural and fun therapy for physical, mental, emotional and behavioral challenges. Therapeutic horseback riding can enhance strength, coordination, self-esteem, concentration, emotional states, posture, balance, a sense of well being, personal mobility, a feeling of independence.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38
IRS990/OtherExpensesGrp/ProgramServicesAmt028572
IRS990/OtherExpensesGrp/ProgramServicesAmt139492
IRS990/OtherExpensesGrp/ProgramServicesAmt22109
IRS990/OtherExpensesGrp/ProgramServicesAmt3227
IRS990/OtherExpensesGrp/TotalAmt029904
IRS990/OtherExpensesGrp/TotalAmt141330
IRS990/OtherExpensesGrp/TotalAmt22207
IRS990/OtherExpensesGrp/TotalAmt3238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194562
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0807
IRS990/PayrollTaxesGrp/ProgramServicesAmt023090
IRS990/PayrollTaxesGrp/TotalAmt024165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02006
IRS990/PrincipalOfficerNm0Tonya Danielly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381012
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/ExpenseAmt053228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038101
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD 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/ExpenseAmt0186292
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227367
IRS990/PYOtherRevenueAmt09873
IRS990/PYProgramServiceRevenueAmt0454908
IRS990/PYRevenuesLessExpensesAmt072450
IRS990/PYSalariesCompEmpBnftPaidAmt0312754
IRS990/PYTotalExpensesAmt0540121
IRS990/PYTotalRevenueAmt0612571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09165
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01193425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044542
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02035315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0626522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153272
IRS990ScheduleA/Total509Grp/TotalAmt02035315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02079857
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/BookValueAmt0454100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590553
IRS990ScheduleD/EquipmentGrp/BookValueAmt048213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247913
IRS990ScheduleD/ExpensesSubtotalAmt0589500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0545204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598721
IRS990ScheduleD/TotalExpensesPerForm990Amt0589500
IRS990ScheduleD/TotalRevenuePerForm990Amt0545204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589500
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,086
Liabilities
$122,729
Net assets
$637,357
Revenue
$545,204
Expenses
$589,500
Net income
-$44,296
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
2020Detailed filing. Detailed filing data is available for this year.$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
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