Civic Intelligence

Thousand Oaks Library Foundation

990 • Fiscal year 2020 • EIN 95-3855593

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileAMERICANRADIOARCHIVES.COM
1401 Janss RoadThousand Oaks, CA 91362

(805) 449-2660

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-236%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,763,707

Down $92,375 (-5.0%) from 2019

Net Assets

Down

$1,760,334

Down $80,639 (-4.4%) from 2019

Liabilities

Down

$3,373

Down $11,736 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin2nd percentile

Revenue

Down

$34,212

Down $7,818 (-19%) from 2019

Expenses

Up

$114,851

Up $16,052 (+16%) from 2019

Net Income

Down

-$80,639

Down $23,870 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,457,156Liabilities 2010: $1,000Net Assets 2010: $1,456,1562010Assets 2011: $2,101,029Liabilities 2011: $6,608Net Assets 2011: $2,094,4212011Assets 2012: $2,078,867Liabilities 2012: $9,634Net Assets 2012: $2,069,2332012Assets 2013: $2,052,722Liabilities 2013: $20,716Net Assets 2013: $2,032,0062013Assets 2014: $2,035,933Liabilities 2014: $12,183Net Assets 2014: $2,023,7502014Assets 2015: $1,969,432Liabilities 2015: $1,021Net Assets 2015: $1,968,4112015Assets 2016: $1,956,892Liabilities 2016: $1,560Net Assets 2016: $1,955,3322016Assets 2017: $1,930,186Liabilities 2017: $3,168Net Assets 2017: $1,927,0182017Assets 2018: $1,903,120Liabilities 2018: $5,378Net Assets 2018: $1,897,7422018Assets 2019: $1,856,082Liabilities 2019: $15,109Net Assets 2019: $1,840,9732019Assets 2020: $1,763,707Liabilities 2020: $3,373Net Assets 2020: $1,760,3342020Assets 2021: $1,696,202Liabilities 2021: $3,301Net Assets 2021: $1,692,9012021Assets 2022: $304,302Liabilities 2022: $1,847Net Assets 2022: $302,4552022

Highlighted filing

2020

Assets$1,763,707
Liabilities$3,373
Net Assets$1,760,334
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KExpenses 2010: $113,2212010Expenses 2011: $124,6392011Expenses 2012: $150,2302012Revenue 2013: $128,453Expenses 2013: $165,680Net Income 2013: -$37,2272013Revenue 2014: $161,361Expenses 2014: $169,617Net Income 2014: -$8,2562014Revenue 2015: $121,287Expenses 2015: $176,626Net Income 2015: -$55,3392015Revenue 2016: $151,432Expenses 2016: $164,511Net Income 2016: -$13,0792016Revenue 2017: $103,241Expenses 2017: $131,555Net Income 2017: -$28,3142017Revenue 2018: $72,657Expenses 2018: $101,933Net Income 2018: -$29,2762018Revenue 2019: $42,030Expenses 2019: $98,799Net Income 2019: -$56,7692019Revenue 2020: $34,212Expenses 2020: $114,851Net Income 2020: -$80,6392020Revenue 2021: $9,413Expenses 2021: $76,846Net Income 2021: -$67,4332021Revenue 2022: $29,871Expenses 2022: $70,710Net Income 2022: -$40,8392022

Highlighted filing

2020

Revenue$34,212
Expenses$114,851
Net Income-$80,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$37,748
Mission and Program Overview

Mission

The thousand oaks library foundation (tolf) strengthens communities by supporting excellence in the the thousand oaks library system through philanthropy, advocacy and outreach.- preserve and make the special collections accessible to the public.- raise funds for the purchase of library materials and expanded collections, support of children's services, and adult literacy programs.- support special projects at the request of the library services director including cultural events for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,302$131,100▲ $39,798
Savings and Temporary Cash Investments$219,490$108,064▼ $111,426
Land, Buildings, and Equipment, Net$26,580$17,028▼ $9,552
Inventories for Sale or Use$15,046$0▼ $15,046
Accounts Receivable-$3,852-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,856,082$1,763,707▼ $92,375
Other Assets Total$1,503,664$1,503,663▼ $1
Liabilities
Accounts Payable and Accrued Expenses$15,109$3,373▼ $11,736
Total Liabilities$15,109$3,373▼ $11,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,785,294$1,705,336▼ $79,958
Net Assets With Donor Restrictions$55,679$54,998▼ $681
Total Net Assets Fund Balance$1,840,973$1,760,334▼ $80,639
Total Liabilities and Net Assets / Fund Balance$1,856,082$1,763,707▼ $92,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,027$386,047$403,074
Equipment$1$33,424$33,425
Other Assets Org$104,056--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Anna Katherine RunnionPast President
David ShainPresident
Eloise CohenVice President
Carolyn KoppTrustee
Dianne McKayTrustee
Grant BrimhallTrustee
Joel PriceTrustee
Zareh MarselianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,826
Program Service Revenue
$24,221
Investment Income
$642
Other Revenue
$-2,477
All Other Contributions
$1,826
Change in Net Assets
$-80,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,160
Salaries, Compensation, and Employee Benefits$16,880
Grants and Similar Amounts Paid$16,811
Total Fundraising Expense$98
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$34,087--$34,087
Grants to Domestic Orgs$16,811--$16,811
Depreciation Depletion$16,583--$16,583
Other Salaries and Wages-$14,101-$14,101
Insurance$6,278$2,011-$8,289
Payroll Taxes-$2,779-$2,779
Fees for Services Accounting-$1,805-$1,805
Office Expenses-$1,795-$1,795
Conferences and Meetings--$97$97
Other Expenses$43$495-$43
All Other Expenses-$25-$25
Occupancy--$1$1
Total Functional Expenses$91,742$23,011$98$114,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goebel Senior CenterThousand Oaks, CA--$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have committees with authority to act on behalf of the governing body but make decisions as a full board with minutes to document the activity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A group of three members of the board will meet to review the tax return before it is filed. The group includes the past president, treasurer, and a board member. The group will then report to the full board that the tax return was reviewed and accepted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When the board meets, on a periodic basis, there are assurances given that there be no conflict of interest in the matters discussed or decisions reached.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thousand Oaks Library Foundation
EIN
95-3855593
Phone
8054492660
Address
1401 JANSS ROAD, THOUSAND OAKS, CA 91362

Signing Officer

Name
David Shain
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shain
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
18

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The thousand oaks library foundation maintains a library of radio transcripts and other materials related to the radio broadcast era. These items are capitalized and stated at the estimated fair market value at the time of donation.”

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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/Desc0THE FOUNDATION HELPS TO IMPROVE THIS LIBRARY'S SERVICE TO THE GENERAL PUBLIC. ONE SERVICE IS TO PROVIDE DVDS, AND OTHER EDUCATIONAL ITEMS AND SERVICES TO THOSE USING THE LIBRARY. THE FOUNDATION ALSO PROVIDES PROGRAMS FOR THE "ONE CITY ONE BOOK" CITY WIDE PROGRAM. MAINTAIN, PRESERVE, AND PERPETUATE MATERIALS FOR THE AMERICAN RADIO ARCHIVES. THIS IS A COLLECTION OF RADIO LIBRARY MATERIALS AND HISTORICAL DOCUMENTS. THE FOUNDATION RECEIVES CONTRIBUTED RENTAL INCOME SO THAT IT MAY STORE AND PRESERVE THESE MATERIALS FOR THE ARCHIVES. PURCHASE OF SUPPLEMENTARY MATERIAL FOR THE THOUSAND OAKS LIBRARY SO THAT THE LIBRARY MAY PROVIDE ADDITIONAL SERVICES TO ITS PATRONS.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01705336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OfficeExpensesGrp/TotalAmt01795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01503664
IRS990/OtherAssetsTotalGrp/EOYAmt01503663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COLLECTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ProgramServicesAmt017760
IRS990/OtherExpensesGrp/ProgramServicesAmt1180
IRS990/OtherExpensesGrp/ProgramServicesAmt243
IRS990/OtherExpensesGrp/TotalAmt017760
IRS990/OtherExpensesGrp/TotalAmt1495
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/OtherExpensesGrp/TotalAmt343
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014101
IRS990/OtherSalariesAndWagesGrp/TotalAmt014101
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02779
IRS990/PayrollTaxesGrp/TotalAmt02779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID SHAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DVD RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Service Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068322
IRS990/PYOtherRevenueAmt01152
IRS990/PYProgramServiceRevenueAmt037409
IRS990/PYRevenuesLessExpensesAmt0-56769
IRS990/PYSalariesCompEmpBnftPaidAmt030477
IRS990/PYTotalExpensesAmt098799
IRS990/PYTotalRevenueAmt042030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024221
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108064
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.95150
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt099453
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099453
IRS990ScheduleA/TotalSupportAmt0104519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01399607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COSTS OF FUTURE BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THOUSAND OAKS LIBRARY FOUNDATION MAINTAINS A LIBRARY OF RADIO TRANSCRIPTS AND OTHER MATERIALS RELATED TO THE RADIO BROADCAST ERA. THESE ITEMS ARE CAPITALIZED AND STATED AT THE ESTIMATED FAIR MARKET VALUE AT THE TIME OF DONATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01503663
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt016811
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Gift store inventory
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Goebel Senior Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01385 E Janss Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Thousand Oaks
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091362
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BUT MAKE DECISIONS AS A FULL BOARD WITH MINUTES TO DOCUMENT THE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A GROUP OF THREE MEMBERS OF THE BOARD WILL MEET TO REVIEW THE TAX RETURN BEFORE IT IS FILED. THE GROUP INCLUDES THE PAST PRESIDENT, TREASURER, AND A BOARD MEMBER. THE GROUP WILL THEN REPORT TO THE FULL BOARD THAT THE TAX RETURN WAS REVIEWED AND ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE BOARD MEETS, ON A PERIODIC BASIS, THERE ARE ASSURANCES GIVEN THAT THERE BE NO CONFLICT OF INTEREST IN THE MATTERS DISCUSSED OR DECISIONS REACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01856082
IRS990/TotalAssetsEOYAmt01763707
IRS990/TotalAssetsGrp/BOYAmt01856082
IRS990/TotalAssetsGrp/EOYAmt01763707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011826
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015109
IRS990/TotalLiabilitiesEOYAmt03373
IRS990/TotalLiabilitiesGrp/BOYAmt015109
IRS990/TotalLiabilitiesGrp/EOYAmt03373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01840973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01760334
IRS990/TotalProgramServiceExpensesAmt091742
IRS990/TotalProgramServiceRevenueAmt024221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034212

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,763,707
Liabilities
$3,373
Net assets
$1,760,334
Revenue
$34,212
Expenses
$114,851
Net income
-$80,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.11