Civic Intelligence

Lazy Bear Fund Inc

EIN 20-2307147 • 501(c)3 • San Francisco, CA

Profile

The Organization seeks to raise substantial funds for other 501c3 organizations that specialize in providing services specifically geared towards health issues, social issues, and advocacy, youth and disaster assistance.

584 Castro Street Box 384San Francisco, CA 94114

www.lazybearweekend.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$603,827

Up $113,993 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$603,827

Up $113,993 (+23%) from 2023

Revenue

Down

$301,517

Down $53,635 (-15%) from 2023

Expenses

Down

$187,524

Down $3,430 (-1.8%) from 2023

Net Income

Down

$113,993

Down $50,205 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $63,049Liabilities 2011: $0Net Assets 2011: $63,0492011Assets 2012: $44,906Liabilities 2012: $0Net Assets 2012: $44,9062012Assets 2013: $55,866Liabilities 2013: $0Net Assets 2013: $55,8662013Assets 2014: $44,524Liabilities 2014: $0Net Assets 2014: $44,5242014Assets 2015: $45,254Liabilities 2015: $0Net Assets 2015: $45,2542015Assets 2016: $47,438Liabilities 2016: $0Net Assets 2016: $47,4382016Assets 2017: $103,326Liabilities 2017: $0Net Assets 2017: $103,3262017Assets 2018: $117,656Liabilities 2018: $0Net Assets 2018: $117,6562018Assets 2019: $158,671Liabilities 2019: $0Net Assets 2019: $158,6712019Assets 2020: $100,739Net Assets 2020: $100,7392020Assets 2021: $246,612Liabilities 2021: $0Net Assets 2021: $246,6122021Assets 2022: $325,636Liabilities 2022: $0Net Assets 2022: $325,6362022Assets 2023: $489,834Liabilities 2023: $0Net Assets 2023: $489,8342023Assets 2024: $603,827Liabilities 2024: $0Net Assets 2024: $603,8272024

Highlighted filing

2024

Assets$603,827
Liabilities$0
Net Assets$603,827

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $85,752Expenses 2011: $49,963Net Income 2011: $35,7892011Revenue 2012: $46,068Expenses 2012: $64,211Net Income 2012: -$18,1432012Revenue 2013: $64,950Expenses 2013: $53,990Net Income 2013: $10,9602013Revenue 2014: $191,539Expenses 2014: $175,881Net Income 2014: $15,6582014Revenue 2015: $251,376Expenses 2015: $250,646Net Income 2015: $7302015Revenue 2016: $223,172Expenses 2016: $220,988Net Income 2016: $2,1842016Revenue 2017: $308,584Expenses 2017: $252,696Net Income 2017: $55,8882017Revenue 2018: $311,820Expenses 2018: $296,490Net Income 2018: $15,3302018Revenue 2019: $150,018Expenses 2019: $109,003Net Income 2019: $41,0152019Revenue 2020: $10,371Expenses 2020: $68,303Net Income 2020: -$57,9322020Revenue 2021: $230,375Expenses 2021: $84,502Net Income 2021: $145,8732021Revenue 2022: $183,369Expenses 2022: $104,345Net Income 2022: $79,0242022Revenue 2023: $355,152Expenses 2023: $190,954Net Income 2023: $164,1982023Revenue 2024: $301,517Expenses 2024: $187,524Net Income 2024: $113,9932024

Highlighted filing

2024

Revenue$301,517
Expenses$187,524
Net Income$113,993

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$3.02$1.88$1.14
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$3.55$1.91$1.64
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.83$1.04$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.30$0.85$1.46
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.10$0.68$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.50$1.09$0.41
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$3.12$2.96$0.15
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$3.09$2.53$0.56
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.23$2.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.51$2.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.92$1.76$0.16
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.65$0.54$0.11
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.46$0.64$0.18
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.86$0.50$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$652,217
Mission and Program Overview

Mission

The Organization seeks to raise substantial funds for other 501(c)(3) organizations that specialize in providing services specifically geared towards health issues, social issues, and advocacy, youth and disaster assistance.

The Organization seeks to raise substantial funds for other 501c3 organizations that specialize in providing services specifically geared towards health issues, social issues, and advocacy, youth and disaster assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$603,827-
Cap Stk Tr Prin Current Funds$489,834--
Savings and Temporary Cash Investments-$453,826-
Cash and Non-Interest-Bearing Accounts$477,496$126,309▼ $351,187
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$489,834$603,827▲ $113,993
Other Assets Total$12,338$23,692▲ $11,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,834$603,827▲ $113,993
Total Liabilities and Net Assets / Fund Balance$489,834$603,827▲ $113,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David BarkerPresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
John JacobVice President
Fred BotheDirector
Grover L Sheldon IIISecretary
Stephen AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,013
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$297,418
All Other Contributions
$4,013
Change in Net Assets
$113,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,500
Other Expenses$68,024
Salaries, Compensation, and Employee Benefits$12,000
Total Fundraising Expense$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,500--$107,500
Current Officers, Directors, Trustees, and Key Employees--$12,000$12,000
Fees for Services Accounting-$10,650-$10,650
Travel-$7,032-$7,032
All Other Expenses-$3,911-$3,911
Other Expenses-$2,796-$2,796
Advertising-$1,698-$1,698
Total Functional Expenses$107,500$68,024$12,000$187,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LyricSan Francisco, CA501(c)(3)-$30,000
Russian River AllianceMonte Rio, CA501(c)(3)-$11,000
Bare Chest Calendar IncSan Francisco, CA501(c)(3)-$10,000
Food for ThoughtForestville, CA501(c)(3)-$10,000
Maitri Compassionate CareSan Francisco, CA501(c)(3)-$10,000
West County Community SvcsGuerneville, CA501(c)(3)-$10,000
The Sacramento Gay Mens ChorSacramento, CA501(c)(3)-$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$648,118
Fundraising Direct Expenses$350,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lazy Bear Week$648,118$648,118$257,210$390,908
Total Events$648,118$648,118$350,700$297,418
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Returns reviewed by treasurer and accountant.

Form 990, Part VI, Section C, Line 19

All the fund's documents and tax returns are available upon request at the organization's place of business.

Filing and Contact Details

Filer

Filer Name
Lazy Bear Fund Inc
EIN
20-2307147
Phone
4155055582
Address
584 Castro Street Box 384, San Francisco, CA 94114

Signing Officer

Name
Stephen Adams
Title
Treasurer
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barker
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
125

Preparer

Firm
Acuity CFO LLC
Address
3423 Piedmont Rd NE, Atlanta, GA 30305
Preparer
William M Perez EA
Phone
7702423543
Supplemental Narrative

Additional Explanations

Part X, Line 29 and Line 31

Previously, we reported retained earnings on Line 29. But retained earnings is properly reported on Line 31. For the beginning of year amounts, we have left this on Line 29 column A so this balance sheet ties to the previous year's Form 990. For the end of year amounts, we have reported all retained earnings on Line 31 column B.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0603827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257178
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0510622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0767800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030600
IRS990ScheduleA/Total509Grp/TotalAmt0767800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0350700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lazy Bear Week
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0648118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0648118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0648118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0648118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0297418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0257210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0257210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050518
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050518
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt411000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bare Chest Calendar Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Food for Thought
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LYRIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Maitri Compassionate Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Russian River Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Sacramento Gay Mens Chor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6West County Community Svcs
IRS990ScheduleI/RecipientTable/RecipientEIN0852564930
IRS990ScheduleI/RecipientTable/RecipientEIN1680181095
IRS990ScheduleI/RecipientTable/RecipientEIN2943227296
IRS990ScheduleI/RecipientTable/RecipientEIN3943189198
IRS990ScheduleI/RecipientTable/RecipientEIN4913032120
IRS990ScheduleI/RecipientTable/RecipientEIN5680234567
IRS990ScheduleI/RecipientTable/RecipientEIN6942277740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0584 Castro St Pmb 890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16550 Railroad Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2127 Collingwood St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3401 Duboce Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52700 L Street Suite B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt616390 Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Forestville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Monte Rio
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Guerneville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195436
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495462
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd695446
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Returns reviewed by treasurer and accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All the fund's documents and tax returns are available upon request at the organization's place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Previously, we reported retained earnings on Line 29. But retained earnings is properly reported on Line 31. For the beginning of year amounts, we have left this on Line 29 column A so this balance sheet ties to the previous year's Form 990. For the end of year amounts, we have reported all retained earnings on Line 31 column B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 29 and Line 31
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489834
IRS990/TotalAssetsEOYAmt0603827
IRS990/TotalAssetsGrp/BOYAmt0489834
IRS990/TotalAssetsGrp/EOYAmt0603827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04013
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012000

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