Civic Intelligence

C S Lewis Foundation

990 • Fiscal year 2020 • EIN 95-4058743

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.CSLEWIS.ORG
PO Box 8008Redlands, CA 92375

(909) 389-1155

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

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

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

Liabilities / Revenue

93rd percentile

1.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

67th percentile

$50,347

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

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

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$832,734

Up $5,301 (+0.6%) from 2019

Net Assets

Down

$517,702

Down $13,856 (-2.6%) from 2019

Liabilities

Up

$315,032

Up $19,157 (+6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$174,329

Down $110,215 (-39%) from 2019

Expenses

Down

$188,185

Down $72,217 (-28%) from 2019

Net Income

Down

-$13,856

Down $37,998 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $595,801Liabilities 2010: $298,031Net Assets 2010: $297,7702010Assets 2011: $581,437Liabilities 2011: $278,605Net Assets 2011: $302,8322011Assets 2012: $705,289Liabilities 2012: $149,009Net Assets 2012: $556,2802012Assets 2013: $985,051Liabilities 2013: $545,339Net Assets 2013: $439,7122013Assets 2014: $1,066,493Liabilities 2014: $528,390Net Assets 2014: $538,1032014Assets 2015: $953,639Liabilities 2015: $336,661Net Assets 2015: $616,9782015Assets 2016: $1,035,569Liabilities 2016: $424,429Net Assets 2016: $611,1402016Assets 2017: $1,000,129Liabilities 2017: $421,758Net Assets 2017: $578,3712017Assets 2018: $784,372Liabilities 2018: $276,956Net Assets 2018: $507,4162018Assets 2019: $827,433Liabilities 2019: $295,875Net Assets 2019: $531,5582019Assets 2020: $832,734Liabilities 2020: $315,032Net Assets 2020: $517,7022020Assets 2021: $905,304Liabilities 2021: $384,646Net Assets 2021: $520,6582021Assets 2022: $800,705Liabilities 2022: $132,478Net Assets 2022: $668,2272022Assets 2023: $799,923Liabilities 2023: $133,734Net Assets 2023: $666,1892023Assets 2024: $896,790Liabilities 2024: $281,814Net Assets 2024: $614,9762024

Highlighted filing

2020

Assets$832,734
Liabilities$315,032
Net Assets$517,702
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $614,2212010Expenses 2011: $959,5352011Expenses 2012: $326,2462012Revenue 2013: $374,014Expenses 2013: $490,582Net Income 2013: -$116,5682013Revenue 2014: $819,103Expenses 2014: $720,712Net Income 2014: $98,3912014Revenue 2015: $350,287Expenses 2015: $271,412Net Income 2015: $78,8752015Revenue 2016: $286,715Expenses 2016: $292,553Net Income 2016: -$5,8382016Revenue 2017: $492,720Expenses 2017: $525,489Net Income 2017: -$32,7692017Revenue 2018: $172,946Expenses 2018: $243,901Net Income 2018: -$70,9552018Revenue 2019: $284,544Expenses 2019: $260,402Net Income 2019: $24,1422019Revenue 2020: $174,329Expenses 2020: $188,185Net Income 2020: -$13,8562020Revenue 2021: $192,598Expenses 2021: $173,755Net Income 2021: $18,8432021Revenue 2022: $552,967Expenses 2022: $405,356Net Income 2022: $147,6112022Revenue 2023: $245,423Expenses 2023: $247,461Net Income 2023: -$2,0382023Revenue 2024: $276,498Expenses 2024: $327,711Net Income 2024: -$51,2132024

Highlighted filing

2020

Revenue$174,329
Expenses$188,185
Net Income-$13,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$176,044
Mission and Program Overview

Mission

Promote christian higher education

To promote christian higher education by providing seminars and discussions revolving around the teachings of the author and philosopher c.s. Lewis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$348,582$348,582→ $0
Investments Program Related$315,472$315,472→ $0
Cash and Non-Interest-Bearing Accounts$84,761$85,136▲ $375
Land, Buildings, and Equipment, Net$68,534$64,479▼ $4,055
Loans From Officers Directors$17,390$14,991▼ $2,399
Prepaid Expenses and Deferred Charges$719--
Total Assets$827,433$832,734▲ $5,301
Other Assets Total$9,365$19,065▲ $9,700
Liabilities
Other Liabilities$144,153$180,448▲ $36,295
Accounts Payable and Accrued Expenses$100,145$85,406▼ $14,739
Unsecured Notes Loans Payable$34,187$34,187→ $0
Total Liabilities$295,875$315,032▲ $19,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,558$517,702▼ $13,856
Total Net Assets Fund Balance$531,558$517,702▼ $13,856
Total Liabilities and Net Assets / Fund Balance$827,433$832,734▲ $5,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,479$65,029$129,508
Equipment-$78,046$78,046
Investment Program Related Org$315,472--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ElmorePresidentPT$50,347$50,347

Board Members and Trustees

NameTitle
J Stanley MattsonBoard Chair
D Todd MattsonTrustee
Gayne J AnackerTrustee
Robert FredericksTrustee
Timothy TylerTrustee
Vishal MangalwadiTrustee
Christopher B RossSecretary
Richard L DurantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,134
Program Service Revenue
$8,723
Investment Income
$0
Other Revenue
$7,472
All Other Contributions
$142,352
Change in Net Assets
$-13,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,620
Other Expenses$79,193
Grants and Similar Amounts Paid$17,372
Total Fundraising Expense$17,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,277$5,035$5,035$50,347
Other Salaries and Wages$18,702$2,338$2,338$23,378
Fees for Services Management$16,488$2,061$2,061$20,610
Foreign Grants$17,372--$17,372
Other Employee Benefits$8,607$1,076$1,076$10,759
Information Technology$7,839$980$980$9,799
Office Expenses$6,091$762$762$7,615
Travel$5,793$724$724$7,241
Payroll Taxes$5,708$714$714$7,136
Occupancy$5,700$712$712$7,124
Fees for Services Accounting$3,348$419$419$4,186
Depreciation Depletion$3,243$406$406$4,055
Insurance$2,667$334$334$3,335
Advertising$2,223$278$278$2,779
Other Expenses$1,076$134$134$1,344
Interest$924$116$116$1,156
Payments to Affiliates$640$80$80$800
Total Functional Expenses$154,019$17,083$17,083$188,185
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cs Lewis College FoundationSame Board MembReceivablesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,390$14,991▼ $2,399
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Program Revenue$124,212
Barclays Uk$41,275
Payable to Cslcf$8,693
Payable to Cslf (uk)$3,886
Credit Cards$2,376
Sales Tax Payable$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The president and treasurer review the return and report on the status of its filing to the board.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board considers compensation for like positions in other organizations and accepts equal or lesser amounts based on budgetary restrictions.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the redlands, ca office.”

Filing and Contact Details

Filer

Filer Name
Cs Lewis Foundation
EIN
95-4058743
Phone
9093891155
Address
PO BOX 8008, REDLANDS, CA 92375

Signing Officer

Name
Richard L Durant
Title
Treasurer
Phone
9093891155
Signed
2021-11-10

Organization Details

Principal Officer
Steven Elmore
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Phillips Starbuck Cpas
Address
11661 BLOCKER DR STE 100, AUBURN, CA 95603-4649
Preparer
Jennifer Starbuck
Phone
5308236731
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“GREAT BRITAIN (UK)”

Raw XML AppendixShowing 400 of 527 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/OtherRevenueMiscGrp/Desc1SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06629
IRS990/OtherRevenueMiscGrp/ExclusionAmt12030
IRS990/OtherRevenueMiscGrp/ExclusionAmt2199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2199
IRS990/OtherRevenueTotalAmt08858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018702
IRS990/OtherSalariesAndWagesGrp/TotalAmt023378
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt080
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt080
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0640
IRS990/PaymentsToAffiliatesGrp/TotalAmt0800
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0714
IRS990/PayrollTaxesGrp/ProgramServicesAmt05708
IRS990/PayrollTaxesGrp/TotalAmt07136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0719
IRS990/PrincipalOfficerNm0STEVEN ELMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168603
IRS990/PYOtherRevenueAmt02255
IRS990/PYProgramServiceRevenueAmt0119215
IRS990/PYRevenuesLessExpensesAmt024142
IRS990/PYSalariesCompEmpBnftPaidAmt091799
IRS990/PYTotalExpensesAmt0260402
IRS990/PYTotalRevenueAmt0284544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13856
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt08723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0537913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93900
IRS990ScheduleA/PublicSupportPY170Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt0875439
IRS990ScheduleA/SubstantialContributorsTotAmt024308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899747
IRS990ScheduleA/TotalSupportAmt0932313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04442
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/DepreciationAmt078046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078046
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0315472
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN KLINS, LTD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PROGRAM REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BARCLAYS UK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO CSLCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLE TO CSLF (UK)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064479
IRS990ScheduleD/TotalBookValueProgramRltdAmt0315472
IRS990ScheduleD/TotalLiabilityAmt0180448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017372
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROMOTE STUDY OF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CS LEWIS COLLEGE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD MEMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVABLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014991
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J STANLEY MATTSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt014991
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT BRITAIN (UK)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE RETURN AND REPORT ON THE STATUS OF ITS FILING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD CONSIDERS COMPENSATION FOR LIKE POSITIONS IN OTHER ORGANIZATIONS AND ACCEPTS EQUAL OR LESSER AMOUNTS BASED ON BUDGETARY RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE REDLANDS, CA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$832,734
Liabilities
$315,032
Net assets
$517,702
Revenue
$174,329
Expenses
$188,185
Net income
-$13,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.28$0.61$0.28$0.33$0.05
2023Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$0.25$0.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$0.55$0.41$0.15
2021Summary only. Only limited summary data is available for this year.$0.91$0.38$0.52$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.32$0.52$0.17$0.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.30$0.53$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.28$0.51$0.17$0.24$0.07
2017Summary only. Only limited summary data is available for this year.$1.00$0.42$0.58$0.49$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.42$0.61$0.29$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.62$0.35$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.82$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.44$0.37$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.15$0.56$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.28$0.30$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.30$0.30$0.61