Civic Intelligence

East Bay Golf Foundation

990 • Fiscal year 2021 • EIN 01-0803067

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization ProfileN/A

View Organization Page

2290 Diamond Blvd 203Concord, CA 94520

(925) 446-6701

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$116,928

Down $12,737 (-9.8%) from 2020

Net Assets

Up

-$38,005

Up $12,457 (+25%) from 2020

Liabilities

Down

$154,933

Down $25,194 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$337,876

Up $167,716 (+99%) from 2020

Expenses

Up

$325,419

Up $92,973 (+40%) from 2020

Net Income

Up

$12,457

Up $74,743 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $57,448Liabilities 2011: $5,428Net Assets 2011: $52,0202011Assets 2012: $89,002Liabilities 2012: $0Net Assets 2012: $89,0022012Assets 2013: $105,208Liabilities 2013: $1,438Net Assets 2013: $103,7702013Assets 2014: $82,754Liabilities 2014: $1,000Net Assets 2014: $81,7542014Assets 2015: $175,334Liabilities 2015: $2,906Net Assets 2015: $172,4282015Assets 2016: $72,548Liabilities 2016: $426Net Assets 2016: $72,1222016Assets 2017: $64,125Liabilities 2017: $344Net Assets 2017: $63,7812017Assets 2018: $36,746Liabilities 2018: $3,208Net Assets 2018: $33,5382018Assets 2019: $11,824Liabilities 2019: $0Net Assets 2019: $11,8242019Assets 2020: $129,665Liabilities 2020: $180,127Net Assets 2020: -$50,4622020Assets 2021: $116,928Liabilities 2021: $154,933Net Assets 2021: -$38,0052021Assets 2022: $58,692Liabilities 2022: $156,829Net Assets 2022: -$98,1372022Assets 2023: $23,939Liabilities 2023: $191,379Net Assets 2023: -$167,4402023Assets 2024: $41,573Liabilities 2024: $200,433Net Assets 2024: -$158,8602024

Highlighted filing

2021

Assets$116,928
Liabilities$154,933
Net Assets-$38,005
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2011: $216,961Expenses 2011: $148,582Net Income 2011: $68,3792011Revenue 2012: $221,948Expenses 2012: $176,289Net Income 2012: $45,6592012Revenue 2013: $262,296Expenses 2013: $247,528Net Income 2013: $14,7682013Revenue 2014: $300,692Expenses 2014: $322,708Net Income 2014: -$22,0162014Revenue 2015: $397,782Expenses 2015: $307,108Net Income 2015: $90,6742015Revenue 2016: $260,078Expenses 2016: $360,384Net Income 2016: -$100,3062016Revenue 2017: $270,842Expenses 2017: $279,183Net Income 2017: -$8,3412017Revenue 2018: $285,190Expenses 2018: $315,433Net Income 2018: -$30,2432018Revenue 2019: $236,645Expenses 2019: $258,359Net Income 2019: -$21,7142019Revenue 2020: $170,160Expenses 2020: $232,446Net Income 2020: -$62,2862020Revenue 2021: $337,876Expenses 2021: $325,419Net Income 2021: $12,4572021Revenue 2022: $327,964Expenses 2022: $387,733Net Income 2022: -$59,7692022Revenue 2023: $298,522Expenses 2023: $370,635Net Income 2023: -$72,1132023Revenue 2024: $376,683Expenses 2024: $385,131Net Income 2024: -$8,4482024

Highlighted filing

2021

Revenue$337,876
Expenses$325,419
Net Income$12,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.0
Gross Receipts
$340,856
Mission and Program Overview

Mission

To positively impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,665$60,384▼ $69,281
Savings and Temporary Cash Investments-$55,992-
Prepaid Expenses and Deferred Charges-$552-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$129,665$116,928▼ $12,737
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$173,992$148,400▼ $25,592
Accounts Payable and Accrued Expenses$6,135$6,533▲ $398
Total Liabilities$180,127$154,933▼ $25,194
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,020$10,020→ $0
Net Assets Without Donor Restrictions$-60,482$-48,025▲ $12,457
Total Net Assets Fund Balance$-50,462$-38,005▲ $12,457
Total Liabilities and Net Assets / Fund Balance$129,665$116,928▼ $12,737
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joseph FernandezPresident
Ron ParishVice President
Drake MatherDirector
Ed GuyDirector
Jacob RicafrenteDirector
Ken SoultDirector
Morgan DaviesDirector
Ron SacaDirector
Russ AndersonDirector
Valerie AkinDirector
Victoria LeonDirector
Jamie MaddoxExecutive Director
Brandon GarcelonSecretary
Dan PeaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,220
Program Service Revenue
$0
Investment Income
$1,295
Other Revenue
$88,361
All Other Contributions
$37,032
Change in Net Assets
$12,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,524
Other Expenses$132,895
Total Fundraising Expense$24,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,248$55,339$17,252$177,839
All Other Expenses$14,397$4,457$5,468$24,322
Occupancy-$23,480-$23,480
Payroll Taxes$8,697$4,565$1,423$14,685
Insurance-$13,405-$13,405
Other Expenses$7,387$5,790-$5,790
Fees for Services Accounting-$5,200-$5,200
Travel$287$2,929-$3,216
Office Expenses-$2,202-$2,202
Information Technology$2,080--$2,080
Total Functional Expenses$174,562$126,714$24,143$325,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,216
Fundraising Direct Expenses$2,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$23,605$23,605-$23,605
Other Fund Raising Events/Mayor's Cups$12,611$12,611-$12,611
Total Events$36,216$36,216$2,980$33,236
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization contemporaneously documents the meetings held by the Board of Directors (governing body) during the year. But not by each committee with authority to act on behalf of the governing body. A dedicated secretary records and distributes information to all board members for review action and approval by consensus. The minutes are filed in the chapter office for public review upon request.”

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

“Form 990 is prepared by an outside tax professional(CPA). The form is then reviewed by the organization's Executive Committee. This group of individuals then provide comments to the Treasurer who forwards the comments to the tax professional. After a full review (and changes as necessary) the return is signed by the Treasurer and filed with the tax authorities. The filed 990 Forms are then made available to the entire Board of Directors and a hard copy is maintained in the chapter office for public review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board reviews and approves compensation for all employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The most current Form 990 is available at Guidestar.org website and a hard copy is available for review at the chapter office.”

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

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
East Bay Golf Foundation
EIN
01-0803067
Phone
9254466701
Address
2290 DIAMOND BLVD 203, CONCORD, CA 94520

Signing Officer

Name
Jamie Maddox
Title
Executive Director
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
13

Preparer

Firm
Ann M McDonough CPA
Address
4244 Elario Dr, Concord, CA 94518
Preparer
Ann M McDonough
Phone
9258258414
Raw XML AppendixShowing 400 of 472 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/InvestmentIncomeGrp/TotalRevenueColumnAmt01295
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0211188
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO POSITIVELY IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-50462
IRS990/NetAssetsOrFundBalancesEOYAmt0-38005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033236
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-60482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-48025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023480
IRS990/OccupancyGrp/TotalAmt023480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OfficeExpensesGrp/TotalAmt02202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tournament fees
IRS990/OtherExpensesGrp/Desc1Payroll Service fees
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15790
IRS990/OtherExpensesGrp/ProgramServicesAmt036466
IRS990/OtherExpensesGrp/ProgramServicesAmt17387
IRS990/OtherExpensesGrp/TotalAmt036466
IRS990/OtherExpensesGrp/TotalAmt19347
IRS990/OtherExpensesGrp/TotalAmt27387
IRS990/OtherExpensesGrp/TotalAmt35790
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055125
IRS990/OtherRevenueTotalAmt055125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177839
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04565
IRS990/PayrollTaxesGrp/ProgramServicesAmt08697
IRS990/PayrollTaxesGrp/TotalAmt014685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01112995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88770
IRS990ScheduleA/PublicSupportPY170Pct00.87610
IRS990ScheduleA/PublicSupportTotal170Amt01112995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01112995
IRS990ScheduleA/TotalSupportAmt01253857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fund Raising Events/Mayor's Cups
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033236
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization contemporaneously documents the meetings held by the Board of Directors (governing body) during the year. But not by each committee with authority to act on behalf of the governing body. A dedicated secretary records and distributes information to all board members for review action and approval by consensus. The minutes are filed in the chapter office for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an outside tax professional(CPA). The form is then reviewed by the organization's Executive Committee. This group of individuals then provide comments to the Treasurer who forwards the comments to the tax professional. After a full review (and changes as necessary) the return is signed by the Treasurer and filed with the tax authorities. The filed 990 Forms are then made available to the entire Board of Directors and a hard copy is maintained in the chapter office for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The most current Form 990 is available at Guidestar.org website and a hard copy is available for review at the chapter office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0129665
IRS990/TotalAssetsEOYAmt0116928
IRS990/TotalAssetsGrp/BOYAmt0129665

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,928
Liabilities
$154,933
Net assets
-$38,005
Revenue
$337,876
Expenses
$325,419
Net income
$12,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$2.00$1.59$3.77$3.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.24$1.91$1.67$2.99$3.71$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.57$0.98$3.28$3.88$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.55$0.38$3.38$3.25$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.80$0.50$1.70$2.32$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.37$2.58$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$2.85$3.15$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.71$2.79$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$2.60$3.60$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$3.98$3.07$0.91
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.01$0.82$3.01$3.23$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$2.62$2.48$0.15
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.22$1.76$0.46
2011Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$2.17$1.49$0.68
Peer Organizations

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