Civic Intelligence

Downtown Encinitas Mainstreet Assoc

990 • Fiscal year 2019 • EIN 95-3843066

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.ENCINITAS101.COM
818 South Coast Highway 101Encinitas, CA 92024

(760) 436-9044

Siviq Scores

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

Liabilities / Assets

96th percentile

0.86x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

24%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$173,697

Down $25,681 (-13%) from 2018

Net Assets

Down

$24,867

Down $35,356 (-59%) from 2018

Liabilities

Up

$148,830

Up $9,675 (+7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$510,177

Up $99,913 (+24%) from 2018

Expenses

Up

$545,981

Up $54,166 (+11%) from 2018

Net Income

Up

-$35,804

Up $45,747 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $105,100Liabilities 2010: $22,567Net Assets 2010: $82,5332010Assets 2011: $171,086Liabilities 2011: $93,598Net Assets 2011: $77,4882011Assets 2012: $96,026Liabilities 2012: $7,469Net Assets 2012: $88,5572012Assets 2013: $153,926Liabilities 2013: $17,941Net Assets 2013: $135,9852013Assets 2014: $106,689Liabilities 2014: $5,797Net Assets 2014: $100,8922014Assets 2015: $154,873Liabilities 2015: $0Net Assets 2015: $154,8732015Assets 2016: $158,929Liabilities 2016: $1,604Net Assets 2016: $157,3252016Assets 2017: $141,857Liabilities 2017: $83Net Assets 2017: $141,7742017Assets 2018: $199,378Liabilities 2018: $139,155Net Assets 2018: $60,2232018Assets 2019: $173,697Liabilities 2019: $148,830Net Assets 2019: $24,8672019Assets 2020: $134,929Liabilities 2020: $16,551Net Assets 2020: $118,3782020Assets 2021: $218,939Liabilities 2021: $203,245Net Assets 2021: $15,6942021Assets 2022: $236,557Liabilities 2022: $340,845Net Assets 2022: -$104,2882022Assets 2023: $227,959Liabilities 2023: $366,969Net Assets 2023: -$139,0102023Assets 2024: $221,774Liabilities 2024: $375,826Net Assets 2024: -$154,0522024Assets 2025: $153,383Liabilities 2025: $354,248Net Assets 2025: -$200,8652025

Highlighted filing

2019

Assets$173,697
Liabilities$148,830
Net Assets$24,867
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $394,672Expenses 2010: $407,487Net Income 2010: -$12,8152010Revenue 2011: $405,465Expenses 2011: $410,510Net Income 2011: -$5,0452011Revenue 2012: $460,548Expenses 2012: $449,481Net Income 2012: $11,0672012Revenue 2013: $544,196Expenses 2013: $496,768Net Income 2013: $47,4282013Revenue 2014: $495,739Expenses 2014: $496,651Net Income 2014: -$9122014Revenue 2015: $163,048Expenses 2015: $109,069Net Income 2015: $53,9792015Revenue 2016: $518,690Expenses 2016: $510,550Net Income 2016: $8,1402016Revenue 2017: $489,537Expenses 2017: $488,469Net Income 2017: $1,0682017Revenue 2018: $410,264Expenses 2018: $491,815Net Income 2018: -$81,5512018Revenue 2019: $510,177Expenses 2019: $545,981Net Income 2019: -$35,8042019Revenue 2020: $601,365Expenses 2020: $514,854Net Income 2020: $86,5112020Revenue 2021: $109,848Expenses 2021: $219,264Net Income 2021: -$109,4162021Revenue 2022: $300,882Expenses 2022: $405,908Net Income 2022: -$105,0262022Revenue 2023: $406,640Expenses 2023: $441,362Net Income 2023: -$34,7222023Revenue 2024: $508,881Expenses 2024: $523,355Net Income 2024: -$14,4742024Revenue 2025: $561,489Expenses 2025: $608,302Net Income 2025: -$46,8132025

Highlighted filing

2019

Revenue$510,177
Expenses$545,981
Net Income-$35,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$546,038
Mission and Program Overview

Mission

The mission of encinitas 101 mainstreet is to improve and preserve a desirable historic downtown encinitas that provides an exceptional atmosphere for the community and its visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,175$74,379▲ $56,204
Cash and Non-Interest-Bearing Accounts$143,015$68,741▼ $74,274
Accounts Receivable$12,772$12,623▼ $149
Inventories for Sale or Use$20,126$9,641▼ $10,485
Land, Buildings, and Equipment, Net$5,290$8,313▲ $3,023
Total Assets$199,378$173,697▼ $25,681
Liabilities
Deferred Revenue$139,155$133,584▼ $5,571
Accounts Payable and Accrued Expenses-$15,246-
Total Liabilities$139,155$148,830▲ $9,675
Net Assets / Fund Balance
Unrestricted Net Assets$60,223$24,867▼ $35,356
Total Net Assets Fund Balance$60,223$24,867▼ $35,356
Total Liabilities and Net Assets / Fund Balance$199,378$173,697▼ $25,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,313$52,587$60,900
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Tom CozensPresident
Kris BuchananVice President
Beverly GoodmanBoard Director
Dave PeckBoard Director
Emily HartBoard Director
Bart SmithDirector
Emily HesterDirector
Jeff AnshelDirector
Ken TalleyDirector
Paula VrakasDirector
Zach SmithDirector
Lorraine TelnackSecretary
Shelly SougiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,038
Program Service Revenue
$373,174
Investment Income
$1,676
Other Revenue
$39,289
All Other Contributions
$8,413
Change in Net Assets
$-35,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,888
Salaries, Compensation, and Employee Benefits$186,093
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$13,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,009--$164,009
Fees for Services Other$38,844$8,599-$47,443
Fees for Services Management$44,330$305-$44,635
Office Expenses$8,717$24,329-$33,046
Occupancy$20,974$9,389-$30,363
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes-$14,526-$14,526
Conferences and Meetings-$14,207-$14,207
Advertising--$13,695$13,695
Insurance-$13,156-$13,156
All Other Expenses-$10,623-$10,623
Other Employee Benefits-$7,558-$7,558
Travel-$6,389-$6,389
Fees for Services Accounting-$5,623-$5,623
Other Expenses$76,777$5,383-$5,383
Information Technology-$3,345-$3,345
Depreciation Depletion$2,476$368-$2,844
Total Functional Expenses$401,278$131,008$13,695$545,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dental Club One IncEncinitas, CA-Community Health and Wellness Event$20,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“Downtown encinitas mainstreet association executive director and operations coordinator review the tax return before filing. The board does not review the tax return, but is informed regarding the taxes and the financials.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, tax returns, and financial statements are available by request at the organizations storefront location.”

Filing and Contact Details

Filer

Filer Name
Downtown Encinitas Mainstreet Assoc
EIN
95-3843066
Address
818 SOUTH COAST HIGHWAY 101, ENCINITAS, CA 92024

Signing Officer

Name
Shelly Sougias
Title
Treasurer
Phone
7609431950
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cozens
Formed
1983
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
240

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Jean M Smith EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There is an adjustment of $448 made on the return. After reviewing the bookkeeping there were changes made in the bookkeeping to correct some errors that were found. All changes have been made and books are clean moving forward.”

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IRS990/Desc0-- PROMOTED E101 MEMBERS WHILE BRINGING TENS OF THOUSANDS OF PEOPLE INTO THE DOWNTOWN TO ATTEND EVENTS LIKE TASTE OF MAINSTREET, STREET FAIRS, CLASSIC CAR CRUISE NIGHTS, VISITS WITH SANTA THRU CITY GRANT FUNDING --RECEIVED GRANT FUNDING FROM THE COUNTY OF SAN DIEGO TO PRINT AND DISTRIBUTE 60,000 ENCINITAS TOWN BROCHURES TO FURTHER THE PROMOTION OF DOWNTOWN ENCINITAS AND ALL THAT IT HAS TO OFFER --- THE CITY OF ENCINITAS MADE A MUCH NEEDED PEDESTRIAN CROSSWALK ACROSS SOUTH COAST HWY 101 A CAPITAL PROJECT FOR THE CITY. E101 HAS ALSO BEEN APPOINTED TO FIND A MURALIST THAT WILL PUT A BEAUTIFUL MURAL INSIDE THE CROSSWALK BORDERS. ---E101 HAS PARTNERED WITH ONE OF THE PROMINENT MARATHON ORGANIZERS IN ENCINITAS TO RECEIVE GRANTS TO SUPPORT THESE COMMUNITY RUNS THAT PROMOTES HEALTH, WELLNESS AND COMMUNITY ENGAGEMENT. THE EVENT ALSO BENEFITS THE DOWNTOWN BUSINESSES AS THEY EAT AND DINE AFTER THE RUN IN OUR RESTAURANTS. --- CONTINUED TO SUPPLY HOLIDAY LIGHTING THROUGHOUT DOWNTOWN ENCINITAS BY WRAPPING THE DOWNTOWN POLES WITH WHITE STRING LIGHTS. THEY PROVIDE SAFETY LIGHTING AT NIGHT WHILE CREATING A FESTIVE ENVIRONMENT THAT ENCOURAGES HOLIDAY SHOPPING IN DOWNTOWN. --- INFORMED THE COMMUNITY ABOUT SPECIAL EVENTS IN ENCINITAS THROUGH A WEEKLY NEWSLETTER THAT REACHES MORE THAN 4,000 SUBSCRIBERS
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt09641
IRS990/InvestmentIncomeGrp/ExclusionAmt0576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08313
IRS990/LandBldgEquipCostOrOtherBssAmt060900
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ENCINITAS 101 MAINSTREET IS TO IMPROVE AND PRESERVE A DESIRABLE HISTORIC DOWNTOWN ENCINITAS THAT PROVIDES AN EXCEPTIONAL ATMOSPHERE FOR THE COMMUNITY AND ITS VISITORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060223
IRS990/NetAssetsOrFundBalancesEOYAmt024867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030039
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09389
IRS990/OccupancyGrp/ProgramServicesAmt020974
IRS990/OccupancyGrp/TotalAmt030363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024329
IRS990/OfficeExpensesGrp/ProgramServicesAmt08717
IRS990/OfficeExpensesGrp/TotalAmt033046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07558
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15383
IRS990/OtherExpensesGrp/ProgramServicesAmt025151
IRS990/OtherExpensesGrp/ProgramServicesAmt176777
IRS990/OtherExpensesGrp/TotalAmt025151
IRS990/OtherExpensesGrp/TotalAmt176777
IRS990/OtherExpensesGrp/TotalAmt27208
IRS990/OtherExpensesGrp/TotalAmt35383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014526
IRS990/PayrollTaxesGrp/TotalAmt014526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM COZENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STREET FAIRS
IRS990/ProgramServiceRevenueGrp/Desc1TASTE OF ENCINITAS
IRS990/ProgramServiceRevenueGrp/Desc2CRUISE NIGHTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105439
IRS990/PYOtherExpensesAmt0316098
IRS990/PYOtherRevenueAmt016179
IRS990/PYProgramServiceRevenueAmt0288646
IRS990/PYRevenuesLessExpensesAmt0-81551
IRS990/PYSalariesCompEmpBnftPaidAmt0175717
IRS990/PYTotalExpensesAmt0491815
IRS990/PYTotalRevenueAmt0410264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074379
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/EquipmentGrp/BookValueAmt08313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08313
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY HEALTH AND WELLNESS EVENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENTAL CLUB ONE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0461308630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0187 CALLE MAGDALENA 211
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENCINITAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0E101 HAS PARTNERED WITH ONE OF THE PROMINENT MARATHON ORGANIZERS IN ENCINITAS TO RECEIVE GRANTS TO SUPPORT THE COMMUNITY RUNS THAT PROMOTE HEALTH, WELLNESS AND COMMUNITY ENGAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN ENCINITAS MAINSTREET ASSOCIATION EXECUTIVE DIRECTOR AND OPERATIONS COORDINATOR REVIEW THE TAX RETURN BEFORE FILING. THE BOARD DOES NOT REVIEW THE TAX RETURN, BUT IS INFORMED REGARDING THE TAXES AND THE FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATIONS STOREFRONT LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ADJUSTMENT OF $448 MADE ON THE RETURN. AFTER REVIEWING THE BOOKKEEPING THERE WERE CHANGES MADE IN THE BOOKKEEPING TO CORRECT SOME ERRORS THAT WERE FOUND. ALL CHANGES HAVE BEEN MADE AND BOOKS ARE CLEAN MOVING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199378
IRS990/TotalAssetsEOYAmt0173697
IRS990/TotalAssetsGrp/BOYAmt0199378
IRS990/TotalAssetsGrp/EOYAmt0173697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096038
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139155
IRS990/TotalLiabilitiesEOYAmt0148830
IRS990/TotalLiabilitiesGrp/BOYAmt0139155
IRS990/TotalLiabilitiesGrp/EOYAmt0148830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401278
IRS990/TotalProgramServiceRevenueAmt0373174
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06389
IRS990/TravelGrp/TotalAmt06389

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,697
Liabilities
$148,830
Net assets
$24,867
Revenue
$510,177
Expenses
$545,981
Net income
-$35,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$3.54$2.01$5.61$6.08$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.22$3.76$1.54$5.09$5.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.28$3.67$1.39$4.07$4.41$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.37$3.41$1.04$3.01$4.06$1.05
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.03$0.16$1.10$2.19$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$6.01$5.15$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.49$0.25$5.10$5.46$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.39$0.60$4.10$4.92$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.90$4.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$5.19$5.11$0.08
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.63$1.09$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$4.96$4.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.36$5.44$4.97$0.47
2012Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$4.61$4.49$0.11
2011Summary only. Only limited summary data is available for this year.$1.71$0.94$0.77$4.05$4.11$0.05
2010Summary only. Only limited summary data is available for this year.$1.05$0.23$0.83$3.95$4.07$0.13