Civic Intelligence

Napa County Bicycle Coalition

990 • Fiscal year 2022 • EIN 20-5919470

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

Organization Profilenapabike.org
PO Box 5157Napa, CA 94558

(707) 258-6318

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$68,168

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

783%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

67%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$117,005

Up $103,753 (+783%) from 2021

Net Assets

Up

$104,174

Up $110,259 (+1812%) from 2021

Liabilities

Down

$12,831

Down $6,506 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$274,006

Up $109,584 (+67%) from 2021

Expenses

Up

$201,248

Up $34,547 (+21%) from 2021

Net Income

Up

$72,758

Up $75,037 (+3293%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $26,725Net Assets 2010: $26,7252010Assets 2011: $51,618Net Assets 2011: $51,6182011Assets 2012: $70,344Net Assets 2012: $70,3442012Assets 2013: $61,474Net Assets 2013: $61,4742013Assets 2014: $63,494Net Assets 2014: $63,4942014Assets 2015: $56,830Net Assets 2015: $56,8302015Assets 2016: $36,243Net Assets 2016: $36,2432016Assets 2017: $77,941Liabilities 2017: $9,455Net Assets 2017: $68,4862017Assets 2018: $86,870Liabilities 2018: $31,760Net Assets 2018: $55,1102018Assets 2019: $30,783Liabilities 2019: $10,614Net Assets 2019: $20,1692019Assets 2020: $24,172Liabilities 2020: $27,978Net Assets 2020: -$3,8062020Assets 2021: $13,252Liabilities 2021: $19,337Net Assets 2021: -$6,0852021Assets 2022: $117,005Liabilities 2022: $12,831Net Assets 2022: $104,1742022Assets 2023: $164,853Liabilities 2023: $13,660Net Assets 2023: $151,1932023Assets 2024: $245,300Liabilities 2024: $15,512Net Assets 2024: $229,7882024

Highlighted filing

2022

Assets$117,005
Liabilities$12,831
Net Assets$104,174
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $32,187Expenses 2010: $38,179Net Income 2010: -$5,9922010Revenue 2011: $63,527Expenses 2011: $38,634Net Income 2011: $24,8932011Revenue 2012: $71,418Expenses 2012: $52,692Net Income 2012: $18,7262012Revenue 2013: $60,288Expenses 2013: $69,158Net Income 2013: -$8,8702013Revenue 2014: $82,344Expenses 2014: $80,324Net Income 2014: $2,0202014Revenue 2015: $95,605Expenses 2015: $102,269Net Income 2015: -$6,6642015Revenue 2016: $69,300Expenses 2016: $89,887Net Income 2016: -$20,5872016Revenue 2017: $153,928Expenses 2017: $121,685Net Income 2017: $32,2432017Revenue 2018: $137,607Expenses 2018: $150,983Net Income 2018: -$13,3762018Revenue 2019: $188,934Expenses 2019: $223,875Net Income 2019: -$34,9412019Revenue 2020: $144,796Expenses 2020: $168,771Net Income 2020: -$23,9752020Revenue 2021: $164,422Expenses 2021: $166,701Net Income 2021: -$2,2792021Revenue 2022: $274,006Expenses 2022: $201,248Net Income 2022: $72,7582022Revenue 2023: $254,187Expenses 2023: $207,168Net Income 2023: $47,0192023Revenue 2024: $312,072Expenses 2024: $232,127Net Income 2024: $79,9452024

Highlighted filing

2022

Revenue$274,006
Expenses$201,248
Net Income$72,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$274,006
Mission and Program Overview

Mission

The Napa County Bicycle Coalition works to make riding a bicycle anywhere in Napa County safe, convenient, and accessible for riders of all ages and abilities.Since 2008, we have worked tirelessly with bicycle advocates, parents, students, elected officials, public agencies, local businesses, and other members of our community to support programs that educate students and adults, advocate for more and better bicycle facilities, and encourage bicycle riding.

The napa county bicycle coalition's mission is to make it safe, convenient, and accessible to ride a bicycle anywhere in napa county, for all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$76,393-
Cash and Non-Interest-Bearing Accounts$6,052$31,403▲ $25,351
Land, Buildings, and Equipment, Net-$1,659-
Total Assets$13,252$117,005▲ $103,753
Other Assets Total$7,200$7,550▲ $350
Liabilities
Other Liabilities$19,337--
Accounts Payable and Accrued Expenses-$12,831-
Total Liabilities$19,337$12,831▼ $6,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,085$104,174▲ $110,259
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-6,085$104,174▲ $110,259
Total Liabilities and Net Assets / Fund Balance$13,252$117,005▲ $103,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,659$14,831$16,490
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$7,550--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara VernorExecutive DirectorFT$62,019$6,149$68,168

Board Members and Trustees

NameTitle
Jeremy MostafanejadBoard Chair
Andre GarciaVice Chair
Greg HamtilBoard Member
Tom SundsboeBoard Member
Joel KingBoard Secretary
Mario ValadezBoar Member
Ken RandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,772
All Other Contributions
$134,842
Change in Net Assets
$72,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,818
Other Expenses$57,430
Total Fundraising Expense$14,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,784$7,354$4,881$62,019
Other Salaries and Wages$47,220$6,976$4,630$58,826
Other Employee Benefits$10,963$1,287$892$13,142
Payroll Taxes$8,356$885$590$9,831
Office Expenses$4,838$1,752$522$7,112
Fees for Services Accounting-$4,243-$4,243
Insurance-$1,653-$1,653
Fees for Services Other$1,351$140$95$1,586
Conferences and Meetings$978--$978
Depreciation Depletion-$730-$730
Other Expenses$0$423$0$423
Total Functional Expenses$161,176$25,443$14,629$201,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,772
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Form 990 is reviewed by the president and treasurer prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization regulary monitors for compliance with their conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filing are available to the public upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Napa County Bicycle Coalition
EIN
20-5919470
Phone
7072586318
Address
PO BOX 5157, NAPA, CA 94558

Signing Officer

Name
Kara Vernor
Title
Executive Director
Phone
7072586318
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Vernor
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
112

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization has changed its method of accounting from cash to accrual to better reflect its operations and activities.”

Raw XML AppendixShowing 400 of 460 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/Desc0EDUCATION PROGRAM: OUR SAFE ROUTES TO SCHOOL WALK AUDIT PROJECT CULMINATED IN THE PUBLISHING OF 31 WALK AUDIT REPORTS. EACH IN-DEPTH REPORT OUTLINES STAKEHOLDER-IDENTIFIED BARRIERS TO STUDENTS WALKING AND BIKING TO A SPECIFIC SCHOOL SITE AND RECOMMENDS SOLUTIONS TO ADDRESS THOSE BARRIERS. SINCE THEIR PUBLICATION, PUBLIC WORKS STAFF IN AMERICAN CANYON, CALISTOGA, AND NAPA HAVE REFERRED TO THE REPORTS WHILE DEVELOPING INFRASTRUCTURE PROJECTS, AND WE WORKED WITH PARENTS AND SCHOOLS TO ADVOCATE FOR THE RECOMMENDATIONS. 2) FAMILY BIKING WORKSHOPS. WE PROVIDED 62 ENGLISH- AND SPANISH-SPEAKING YOUTH AND PARENTS WITH A FREE 2-HOUR WORKSHOP TAUGHT BY LEAGUE-CERTIFIED INSTRUCTORS THAT IMPROVE BIKE BALANCE AND CONTROL AND COMPLIANCE WITH THE RULES OF THE ROAD AND TEACH PARENTS HOW TO CONFIDENTLY RIDE WITH THEIR CHILDREN. 3) BIKE RODEOS. WE LED 11 BIKE RODEOS IN SCHOOLS AND SUMMER LEARNING PROGRAMS, PROVIDING VALUABLE BICYCLE SAFETY EDUCATION AND ON-BIKE PRACTICE THAT BENEFITTED OVER 1,200 STUDENTS. 4) HAPPY HEADS PLUS. WE GAVE AWAY 23 BICYCLES AND OVER 50 HELMETS TO YOUTH AND ADULTS WHO NEEDED THEM WHILE TEACHING RECIPIENTS HOW TO PROPERLY FIT A BIKE HELMET.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENCOURAGEMENT PROGRAM: 1) WALK AND ROLL TO SCHOOL DAY. IN PARTNERSHIP WITH 22 SCHOOLS, WE HOSTED WELCOME STATIONS AND GAVE AWAY FUN INCENTIVES TO ENCOURAGE YOUTH TO WALK OR ROLL TO SCHOOL ON OCTOBER 12. A TOTAL OF 1,606 LOCAL STUDENTS ACCEPTED THE CHALLENGE. 2) BIKE TO WORK & SCHOOL DAY - FOLLOWING A TWO-YEAR HIATUS, WE CELEBRATED THE RETURN OF BIKE TO WORK & SCHOOL DAY ON FRIDAY, MAY 20, WITH 33 ENERGIZER STATIONS COUNTYWIDE (22 SCHOOLS, 11 PUBLIC). ONE HUNDRED TWENTY NAPA COUNTY RESIDENTS TOOK OUR "PLEDGE TO RIDE" ON BIKE TO WORK & SCHOOL DAY, AND OVER 1,250 STUDENTS AND RESIDENTS COMMUTED BY BIKE THAT DAY. OF THOSE PLEDGERS WHO TOOK OUR POST-EVENT SURVEY, 33% SAID THEY BELIEVED THEY WOULD RIDE MORE FREQUENTLY AFTER PARTICIPATING IN BIKE MONTH. 3) FREE BIKE VALET. PROVIDED AT VARIOUS FESTIVALS AND EVENTS IN ST. HELENA AND NAPA CITY, WE PARKED 1,090 BIKES, HELPING TO MAKE LOCAL EVENTS MORE BIKE-FRIENDLY AND SUSTAINABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048037
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY & ADVOCACY PROGRAM: OUR ADVOCACY WITH PUBLIC AGENCY OFFICIALS, AGENCY STAFF, AND OTHER DECISION MAKERS THROUGHOUT NAPA COUNTY RESULTED IN SEVERAL ADVANCES FOR BICYCLISTS AND PEDESTRIANS, SUCH AS A BIKE-FRIENDLIER GENERAL PLAN IN THE CITY OF NAPA, THE PLANNED IMPLEMENTATION OF THE COUNTY'S FIRST BUFFERED BIKE LANE, A TRAFFIC-CALMING PILOT OF SPEED CUSIONS IN CALISTOGA, AN EDUCATIONAL CAMPAIGN TO PREVENT TRASH BINS IN BIKE LANES, AND MANY HAZARDS REMOVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028973
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0165279
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt053091
IRS990/PYOtherRevenueAmt0-857
IRS990/PYRevenuesLessExpensesAmt0-2279
IRS990/PYSalariesCompEmpBnftPaidAmt0113610
IRS990/PYTotalExpensesAmt0166701
IRS990/PYTotalRevenueAmt0164422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98986
IRS990ScheduleA/PublicSupportPY170Pct00.9846
IRS990ScheduleA/PublicSupportTotal170Amt0904504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904504
IRS990ScheduleA/TotalSupportAmt0913770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09265
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TOTAL EXPENSES WAS 392.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016490
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BICYCLE DONATED INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07550
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATION SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK BAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARY MONITORS FOR COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL TO BETTER REFLECT ITS OPERATIONS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013252
IRS990/TotalAssetsEOYAmt0117005
IRS990/TotalAssetsGrp/BOYAmt013252
IRS990/TotalAssetsGrp/EOYAmt0117005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271234
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019337
IRS990/TotalLiabilitiesEOYAmt012831
IRS990/TotalLiabilitiesGrp/BOYAmt019337
IRS990/TotalLiabilitiesGrp/EOYAmt012831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104174
IRS990/TotalOtherCompensationAmt06149
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,005
Liabilities
$12,831
Net assets
$104,174
Revenue
$274,006
Expenses
$201,248
Net income
$72,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.30$3.12$2.32$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.51$2.54$2.07$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$2.74$2.01$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.06$1.64$1.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$1.45$1.69$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.89$2.24$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$1.38$1.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.68$1.54$1.22$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.69$0.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.96$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.82$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.60$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.71$0.53$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.64$0.39$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.32$0.38$0.06