Civic Intelligence

Roar Foundation

990 • Fiscal year 2019 • EIN 95-3868718

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 24, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,079,869

Up $140,576 (+7.2%) from 2018

Net Assets

Up

$2,065,542

Up $138,652 (+7.2%) from 2018

Liabilities

Up

$14,327

Up $1,924 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

Up

$1,200,797

Up $44,870 (+3.9%) from 2018

Expenses

Down

$1,081,894

Down $5,837 (-0.5%) from 2018

Net Income

Up

$118,903

Up $50,707 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$2,079,869
Liabilities$14,327
Net Assets$2,065,542
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$1,200,797
Expenses$1,081,894
Net Income$118,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,219,355
Mission and Program Overview

Mission

A sanctuary for rescued / abused exotic cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,012$1,268,457▲ $67,445
Cash and Non-Interest-Bearing Accounts$383,979$442,228▲ $58,249
Investments in Publicly Traded Securities$342,840$354,772▲ $11,932
Inventories for Sale or Use$11,462$14,412▲ $2,950
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$1,939,293$2,079,869▲ $140,576
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,403$14,327▲ $1,924
Total Liabilities$12,403$14,327▲ $1,924
Net Assets / Fund Balance
Unrestricted Net Assets$1,926,890$2,065,542▲ $138,652
Total Net Assets Fund Balance$1,926,890$2,065,542▲ $138,652
Total Liabilities and Net Assets / Fund Balance$1,939,293$2,079,869▲ $140,576

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$661,920$593,563$1,255,483
Land$458,213-$458,213
Equipment$48,947$252,132$301,079
Buildings$89,465$81,886$171,351
Other Land Buildings$9,912$39,638$49,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris GallucciVice PresidentFT$114,670$114,670

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,116,839
Program Service Revenue
$56,650
Investment Income
$17,641
Other Revenue
$9,667
All Other Contributions
$1,116,839
Change in Net Assets
$118,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,797
Revenue Not Reported on Form 990
$19,749
Total Revenue per Audited Statements
$1,220,546
Total Revenue per Form 990
$1,200,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,370
Salaries, Compensation, and Employee Benefits$395,524
Total Fundraising Expense$24,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,478$50,298-$249,776
Insurance$37,703$85,587-$123,290
Current Officers, Directors, Trustees, and Key Employees$91,576$22,894-$114,470
Depreciation Depletion$85,294$1,000-$86,294
All Other Expenses$41,604$11,936$24,839$78,379
Other Expenses$35,413$6,758-$42,171
Payroll Taxes$25,684$5,594-$31,278
Fees for Services Legal$1,650$25,376-$27,026
Fees for Services Accounting-$14,920-$14,920
Information Technology-$6,995-$6,995
Office Expenses-$1,587-$1,587
Total Functional Expenses$814,960$242,095$24,839$1,081,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,894
Total Expenses per Audited Statements$1,081,894
Total Expenses per Form 990$1,081,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,610
Fundraising Direct Expenses$5,977
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
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
2019-12-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
10
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 $19749”

Raw XML AppendixShowing 400 of 461 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/Desc0ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16758
IRS990/OtherExpensesGrp/ProgramServicesAmt0140712
IRS990/OtherExpensesGrp/ProgramServicesAmt194588
IRS990/OtherExpensesGrp/ProgramServicesAmt261258
IRS990/OtherExpensesGrp/ProgramServicesAmt335413
IRS990/OtherExpensesGrp/TotalAmt0140712
IRS990/OtherExpensesGrp/TotalAmt194588
IRS990/OtherExpensesGrp/TotalAmt270408
IRS990/OtherExpensesGrp/TotalAmt342171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249776
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05594
IRS990/PayrollTaxesGrp/ProgramServicesAmt025684
IRS990/PayrollTaxesGrp/TotalAmt031278
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/Desc0SAFARI ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01047109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0668412
IRS990/PYOtherRevenueAmt025219
IRS990/PYProgramServiceRevenueAmt072515
IRS990/PYRevenuesLessExpensesAmt068196
IRS990/PYSalariesCompEmpBnftPaidAmt0419319
IRS990/PYTotalExpensesAmt01087731
IRS990/PYTotalRevenueAmt01155927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01178394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01139506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01176190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01678255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05724806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056694
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt05817221
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01190872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01154057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01196886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01700676
IRS990ScheduleA/Total509Grp/TotalAmt05817221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01201188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01165141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01218022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01700811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05873915
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/BookValueAmt089465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171351
IRS990ScheduleD/EquipmentGrp/BookValueAmt048947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301079
IRS990ScheduleD/ExpensesSubtotalAmt01081894
IRS990ScheduleD/LandGrp/BookValueAmt0458213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0661920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0593563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01255483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049550
IRS990ScheduleD/OtherRevenueAmt019749
IRS990ScheduleD/RevenueNotReportedAmt019749
IRS990ScheduleD/RevenueSubtotalAmt01200797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAIN ON INVESTMENT $19749
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268457
IRS990ScheduleD/TotalExpensesPerForm990Amt01081894
IRS990ScheduleD/TotalRevenuePerForm990Amt01200797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01220546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081894
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01939293
IRS990/TotalAssetsEOYAmt02079869
IRS990/TotalAssetsGrp/BOYAmt01939293
IRS990/TotalAssetsGrp/EOYAmt02079869
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,079,869
Liabilities
$14,327
Net assets
$2,065,542
Revenue
$1,200,797
Expenses
$1,081,894
Net income
$118,903
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
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$1.20$1.08$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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