Civic Intelligence

Roar Foundation

990 • Fiscal year 2018 • EIN 95-3868718

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.SHAMBALA.ORG
6867 Soledad Canyon RoadActon, CA 93510

(661) 268-0380

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,939,293

Up $68,939 (+3.7%) from 2017

Net Assets

Up

$1,926,890

Up $75,571 (+4.1%) from 2017

Liabilities

Down

$12,403

Down $6,632 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$1,155,927

Up $578,228 (+100%) from 2017

Expenses

Up

$1,087,731

Up $49,711 (+4.8%) from 2017

Net Income

Up

$68,196

Up $528,517 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,617,141Liabilities 2012: $60,576Net Assets 2012: $1,556,5652012Assets 2013: $1,308,856Liabilities 2013: $2,658Net Assets 2013: $1,306,1982013Assets 2014: $1,303,814Liabilities 2014: $784Net Assets 2014: $1,303,0302014Assets 2015: $2,179,892Liabilities 2015: $94,358Net Assets 2015: $2,085,5342015Assets 2016: $2,316,349Liabilities 2016: $20,149Net Assets 2016: $2,296,2002016Assets 2017: $1,870,354Liabilities 2017: $19,035Net Assets 2017: $1,851,3192017Assets 2018: $1,939,293Liabilities 2018: $12,403Net Assets 2018: $1,926,8902018Assets 2019: $2,079,869Liabilities 2019: $14,327Net Assets 2019: $2,065,5422019Assets 2020: $1,684,072Liabilities 2020: $82,778Net Assets 2020: $1,601,2942020Assets 2021: $1,781,763Liabilities 2021: $7,255Net Assets 2021: $1,774,5082021Assets 2022: $1,486,204Liabilities 2022: $10,646Net Assets 2022: $1,475,5582022Assets 2023: $1,279,035Liabilities 2023: $6,707Net Assets 2023: $1,272,3282023Assets 2024: $988,548Liabilities 2024: $39,196Net Assets 2024: $949,3522024Assets 2025: $1,204,965Liabilities 2025: $48,398Net Assets 2025: $1,156,5672025

Highlighted filing

2018

Assets$1,939,293
Liabilities$12,403
Net Assets$1,926,890
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,434,511Expenses 2012: $996,349Net Income 2012: $438,1622012Revenue 2013: $587,244Expenses 2013: $858,344Net Income 2013: -$271,1002013Revenue 2014: $885,662Expenses 2014: $888,830Net Income 2014: -$3,1682014Revenue 2015: $1,719,849Expenses 2015: $927,391Net Income 2015: $792,4582015Revenue 2016: $1,141,193Expenses 2016: $950,047Net Income 2016: $191,1462016Revenue 2017: $577,699Expenses 2017: $1,038,020Net Income 2017: -$460,3212017Revenue 2018: $1,155,927Expenses 2018: $1,087,731Net Income 2018: $68,1962018Revenue 2019: $1,200,797Expenses 2019: $1,081,894Net Income 2019: $118,9032019Revenue 2020: $567,454Expenses 2020: $1,029,879Net Income 2020: -$462,4252020Revenue 2021: $1,048,856Expenses 2021: $925,742Net Income 2021: $123,1142021Revenue 2022: $701,560Expenses 2022: $987,279Net Income 2022: -$285,7192022Revenue 2023: $856,466Expenses 2023: $998,937Net Income 2023: -$142,4712023Revenue 2024: $550,781Expenses 2024: $872,135Net Income 2024: -$321,3542024Revenue 2025: $1,039,901Expenses 2025: $832,686Net Income 2025: $207,2152025

Highlighted filing

2018

Revenue$1,155,927
Expenses$1,087,731
Net Income$68,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,165,142
Mission and Program Overview

Mission

A sanctuary for rescued / abused exotic cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,808$1,201,012▼ $17,796
Cash and Non-Interest-Bearing Accounts$179,987$383,979▲ $203,992
Investments in Publicly Traded Securities$465,805$342,840▼ $122,965
Inventories for Sale or Use$5,754$11,462▲ $5,708
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,870,354$1,939,293▲ $68,939
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,035$12,403▼ $6,632
Total Liabilities$19,035$12,403▼ $6,632
Net Assets / Fund Balance
Unrestricted Net Assets$1,851,319$1,926,890▲ $75,571
Total Net Assets Fund Balance$1,851,319$1,926,890▲ $75,571
Total Liabilities and Net Assets / Fund Balance$1,870,354$1,939,293▲ $68,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$728,182$527,301$1,255,483
Land$306,874-$306,874
Equipment$53,482$245,197$298,679
Buildings$100,888$70,463$171,351
Other Land Buildings$11,586$37,964$49,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris GallucciVice PresidentFT$113,597$113,597

Board Members and Trustees

NameTitle
Tippi HedrenPresident
Stephen ShultzVice President
Catherine ShultzSecretary
John C SiebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,109
Program Service Revenue
$72,515
Investment Income
$11,084
Other Revenue
$25,219
All Other Contributions
$1,047,109
Change in Net Assets
$68,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,927
Revenue Not Reported on Form 990
$7,375
Total Revenue per Audited Statements
$1,163,302
Total Revenue per Form 990
$1,155,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,412
Salaries, Compensation, and Employee Benefits$419,319
Total Fundraising Expense$26,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,998$49,862-$271,860
Insurance$34,813$85,665-$120,478
Current Officers, Directors, Trustees, and Key Employees$90,878$22,719-$113,597
All Other Expenses$55,838$10,332$26,299$92,469
Depreciation Depletion$85,149$916-$86,065
Other Expenses$39,102$8,015-$47,117
Payroll Taxes$28,310$5,552-$33,862
Fees for Services Accounting-$15,532-$15,532
Fees for Services Legal-$13,426-$13,426
Office Expenses-$7,906-$7,906
Information Technology-$7,428-$7,428
Total Functional Expenses$824,284$237,148$26,299$1,087,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,731
Total Expenses per Audited Statements$1,087,731
Total Expenses per Form 990$1,087,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,955
Fundraising Direct Expenses$8,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$24,955$24,955$8,027$16,928
Total Events$24,955$24,955$8,027$16,928
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members stephen and catherine schultz, husband and wife.”

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

“The finance committee of the board of directors reviews the tax return and the audited financial statements with their cpa.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of its executive director and other officers and directors is evaluated annually by the executive committee of the board of directors”

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

“Anybody requesting governing documents, conflict of interest policy, and financial statements must do so by written request.”

Filing and Contact Details

Filer

Filer Name
Roar Foundation
EIN
95-3868718
Phone
6612680380
Address
6867 SOLEDAD CANYON ROAD, ACTON, CA 93510

Signing Officer

Name
Chris Gallucci
Title
Vice President
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
30

Preparer

Firm
John C Siebert CPA
Address
130 LYSTRA GRANT COURT, CHAPEL HILL, NC 27517
Preparer
John C Siebert
Phone
9842340018
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net unrealized gain on investment $7375”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18015
IRS990/OtherExpensesGrp/ProgramServicesAmt0139083
IRS990/OtherExpensesGrp/ProgramServicesAmt179883
IRS990/OtherExpensesGrp/ProgramServicesAmt249230
IRS990/OtherExpensesGrp/ProgramServicesAmt339102
IRS990/OtherExpensesGrp/TotalAmt0139083
IRS990/OtherExpensesGrp/TotalAmt179883
IRS990/OtherExpensesGrp/TotalAmt259025
IRS990/OtherExpensesGrp/TotalAmt347117
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05552
IRS990/PayrollTaxesGrp/ProgramServicesAmt028310
IRS990/PayrollTaxesGrp/TotalAmt033862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/Desc0SAFARI ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623761
IRS990/PYOtherRevenueAmt023596
IRS990/PYProgramServiceRevenueAmt071020
IRS990/PYRevenuesLessExpensesAmt0-460321
IRS990/PYSalariesCompEmpBnftPaidAmt0414259
IRS990/PYTotalExpensesAmt01038020
IRS990/PYTotalRevenueAmt0577699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072515
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01139506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01176190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01678255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0871850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05418262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046561
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt05520021
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01154057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01196886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01700676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0893672
IRS990ScheduleA/Total509Grp/TotalAmt05520021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01165141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01218022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01700811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0893855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05566582
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171351
IRS990ScheduleD/EquipmentGrp/BookValueAmt053482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298679
IRS990ScheduleD/ExpensesSubtotalAmt01087731
IRS990ScheduleD/LandGrp/BookValueAmt0306874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0728182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0527301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01255483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049550
IRS990ScheduleD/OtherRevenueAmt07375
IRS990ScheduleD/RevenueNotReportedAmt07375
IRS990ScheduleD/RevenueSubtotalAmt01155927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAIN ON INVESTMENT $7375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201012
IRS990ScheduleD/TotalExpensesPerForm990Amt01087731
IRS990ScheduleD/TotalRevenuePerForm990Amt01155927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087731
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS STEPHEN AND CATHERINE SCHULTZ, HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS WITH THEIR CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ITS EXECUTIVE DIRECTOR AND OTHER OFFICERS AND DIRECTORS IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYBODY REQUESTING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MUST DO SO BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01870354
IRS990/TotalAssetsEOYAmt01939293
IRS990/TotalAssetsGrp/BOYAmt01870354
IRS990/TotalAssetsGrp/EOYAmt01939293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01047109
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824284

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,939,293
Liabilities
$12,403
Net assets
$1,926,890
Revenue
$1,155,927
Expenses
$1,087,731
Net income
$68,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.16$1.04$0.83$0.21
2024Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.55$0.87$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.86$1.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.70$0.99$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$1.05$0.93$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$0.57$1.03$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$1.20$1.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.16$1.09$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$0.58$1.04$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.30$1.14$0.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$1.72$0.93$0.79
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.89$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.59$0.86$0.27
2012Summary only. Only limited summary data is available for this year.$1.62$0.06$1.56$1.43$1.00$0.44