Civic Intelligence

Krochet Kids International Nfp

990 • Fiscal year 2022 • EIN 20-8086140

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization ProfileWWW.CAPABLE.ORG
1934 Meridian Blvd 100 Pmb 202Mammoth Lakes, CA 93546

(949) 270-6831

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

26th percentile

-6.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$540,277

Down $35,473 (-6.2%) from 2021

Net Assets

Down

$526,130

Down $41,511 (-7.3%) from 2021

Liabilities

Up

$14,147

Up $6,038 (+74%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$1,071,778

Down $90,023 (-7.7%) from 2021

Expenses

Up

$1,113,289

Up $304,029 (+38%) from 2021

Net Income

Down

-$41,511

Down $394,052 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $452,457Liabilities 2010: $62,452Net Assets 2010: $390,0052010Assets 2011: $1,342,029Liabilities 2011: $114,719Net Assets 2011: $1,227,3102011Assets 2012: $1,597,063Liabilities 2012: $393,580Net Assets 2012: $1,203,4832012Assets 2013: $974,401Liabilities 2013: $142,079Net Assets 2013: $832,3222013Assets 2014: $1,724,905Liabilities 2014: $879,621Net Assets 2014: $845,2842014Assets 2015: $1,633,993Liabilities 2015: $840,226Net Assets 2015: $793,7672015Assets 2016: $742,963Liabilities 2016: $799,425Net Assets 2016: -$56,4622016Assets 2018: $197,064Liabilities 2018: $9,507Net Assets 2018: $187,5572018Assets 2019: $307,801Liabilities 2019: $6,957Net Assets 2019: $300,8442019Assets 2020: $323,039Liabilities 2020: $7,939Net Assets 2020: $315,1002020Assets 2021: $575,750Liabilities 2021: $8,109Net Assets 2021: $567,6412021Assets 2022: $540,277Liabilities 2022: $14,147Net Assets 2022: $526,1302022Assets 2023: $618,315Liabilities 2023: $6,359Net Assets 2023: $611,9562023Assets 2024: $781,401Liabilities 2024: $3,484Net Assets 2024: $777,9172024

Highlighted filing

2022

Assets$540,277
Liabilities$14,147
Net Assets$526,130
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $484,6042010Expenses 2011: $1,451,3032011Expenses 2012: $2,359,1452012Revenue 2013: $2,133,515Expenses 2013: $2,504,656Net Income 2013: -$371,1412013Revenue 2014: $2,836,004Expenses 2014: $2,833,131Net Income 2014: $2,8732014Revenue 2015: $3,384,883Expenses 2015: $3,379,417Net Income 2015: $5,4662015Revenue 2016: $2,788,350Expenses 2016: $3,638,579Net Income 2016: -$850,2292016Revenue 2018: $569,261Expenses 2018: $482,057Net Income 2018: $87,2042018Revenue 2019: $595,980Expenses 2019: $482,693Net Income 2019: $113,2872019Revenue 2020: $909,434Expenses 2020: $895,178Net Income 2020: $14,2562020Revenue 2021: $1,161,801Expenses 2021: $809,260Net Income 2021: $352,5412021Revenue 2022: $1,071,778Expenses 2022: $1,113,289Net Income 2022: -$41,5112022Revenue 2023: $1,167,260Expenses 2023: $1,081,434Net Income 2023: $85,8262023Revenue 2024: $1,701,668Expenses 2024: $1,535,707Net Income 2024: $165,9612024

Highlighted filing

2022

Revenue$1,071,778
Expenses$1,113,289
Net Income-$41,511
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,071,778
Mission and Program Overview

Mission

Krochet Kids International is a non-profit seeking to empower people to rise above poverty by providing sustainable economic development programs that support the holistic growth of individuals and communities within developing nations.

To end extreme poverty in northern uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$550,750$505,277▼ $45,473
Accounts Receivable$25,000$35,000▲ $10,000
Savings and Temporary Cash Investments-$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$575,750$540,277▼ $35,473
Other Assets Total-$0-
Liabilities
Other Liabilities$4,686$11,434▲ $6,748
Accounts Payable and Accrued Expenses$3,423$2,713▼ $710
Total Liabilities$8,109$14,147▲ $6,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,641$526,130▼ $41,511
Total Net Assets Fund Balance$567,641$526,130▼ $41,511
Total Liabilities and Net Assets / Fund Balance$575,750$540,277▼ $35,473
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean GalawayExecutive DirectorFT$111,000$111,000

Board Members and Trustees

NameTitle
David OyiteDirector
Doreen WhiteDirector
Kimberly WesterfieldDirector
Roberta Romano IsaacsDirector
Tyler LaffertyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,071,778
Change in Net Assets
$-41,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$794,040
Salaries, Compensation, and Employee Benefits$233,309
Other Expenses$85,940
Total Fundraising Expense$46,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$794,040--$794,040
Current Officers, Directors, Trustees, and Key Employees$67,710$27,750$15,540$111,000
Other Salaries and Wages$55,295$22,501$12,204$90,000
Information Technology$16,615$2,730$5,564$24,909
Travel$18,909-$3,646$22,555
Payroll Taxes$9,941$4,061$2,242$16,244
Other Employee Benefits$9,831$4,016$2,218$16,065
Fees for Services Other$9,000$4,020-$13,020
Office Expenses-$6,646-$6,646
Advertising-$800$5,000$5,800
Insurance-$4,919-$4,919
All Other Expenses$85$339$105$529
Other Expenses$404$627-$404
Total Functional Expenses$984,804$81,966$46,519$1,113,289
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,433
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“No review was or will be conducted”

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

“The board of directors reviews and signs the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The board of directors reviews the 990 at the board meeting.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization made its financial information available upon request throughout the year.”

Filing and Contact Details

Filer

Filer Name
Capable
EIN
20-8086140
Phone
9492706831
Address
1934 MERIDIAN BLVD 100 PMB 202, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Sean Galaway
Title
Executive Director
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Galaway
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764
Preparer
Curtis Craig CPA
Phone
9094832100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments

“Uganda: our goal is to see our clients transition to commercial farming, diversify their income, and consistently live above the extreme poverty line. We operate a two-year program that provides intensive training, one-on-one business mentorship, individualized counseling, low cost-financing, and market linkage. Our teams (agronomist, business mentor, and counselor) partner with groups of 30 households and work alongside them one day a week for the entire program.at the end of 2022 our clients saw their income reach $3.28 / household member / day (purchasing power parity). A 7.5x increase from baseline that brought their families well above the extreme poverty line. We spent $1.11m in 2022, our clients earned over $3.48 million in the same period. A real time roi of 213%our post-program m&e has shown that clients remain out of extreme poverty. Groups transition into farming cooperatives and extend membership to others in their communities. New cooperative members are earning above the extreme poverty line and 8x more than their peers without receiving any direct services from us. This catalytic impact has helped us reach over 18,000 individuals over the last five years. We'll add an additional 21,600 individuals in 2024.”

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IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1627
IRS990/OtherExpensesGrp/ProgramServicesAmt02974
IRS990/OtherExpensesGrp/ProgramServicesAmt1404
IRS990/OtherExpensesGrp/TotalAmt03557
IRS990/OtherExpensesGrp/TotalAmt12974
IRS990/OtherExpensesGrp/TotalAmt2627
IRS990/OtherExpensesGrp/TotalAmt3404
IRS990/OtherLiabilitiesGrp/BOYAmt04686
IRS990/OtherLiabilitiesGrp/EOYAmt011434
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055295
IRS990/OtherSalariesAndWagesGrp/TotalAmt090000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04061
IRS990/PayrollTaxesGrp/ProgramServicesAmt09941
IRS990/PayrollTaxesGrp/TotalAmt016244
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN GALAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01161801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0552169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051610
IRS990/PYRevenuesLessExpensesAmt0352541
IRS990/PYSalariesCompEmpBnftPaidAmt0205481
IRS990/PYTotalExpensesAmt0809260
IRS990/PYTotalRevenueAmt01161801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01071778
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01071778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01134572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0874635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0569261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04246226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062029
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt04246226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01071778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01134572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0874635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569261
IRS990ScheduleA/Total509Grp/TotalAmt04246226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01071778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01161801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0595980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04308255
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/OtherLiabilitiesOrgGrp/Amt011433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt011434
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0794040
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CAPABLE COOPERATIVE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UGANDA: OUR GOAL IS TO SEE OUR CLIENTS TRANSITION TO COMMERCIAL FARMING, DIVERSIFY THEIR INCOME, AND CONSISTENTLY LIVE ABOVE THE EXTREME POVERTY LINE. WE OPERATE A TWO-YEAR PROGRAM THAT PROVIDES INTENSIVE TRAINING, ONE-ON-ONE BUSINESS MENTORSHIP, INDIVIDUALIZED COUNSELING, LOW COST-FINANCING, AND MARKET LINKAGE. OUR TEAMS (AGRONOMIST, BUSINESS MENTOR, AND COUNSELOR) PARTNER WITH GROUPS OF 30 HOUSEHOLDS AND WORK ALONGSIDE THEM ONE DAY A WEEK FOR THE ENTIRE PROGRAM.AT THE END OF 2022 OUR CLIENTS SAW THEIR INCOME REACH $3.28 / HOUSEHOLD MEMBER / DAY (PURCHASING POWER PARITY). A 7.5X INCREASE FROM BASELINE THAT BROUGHT THEIR FAMILIES WELL ABOVE THE EXTREME POVERTY LINE. WE SPENT $1.11M IN 2022, OUR CLIENTS EARNED OVER $3.48 MILLION IN THE SAME PERIOD. A REAL TIME ROI OF 213%OUR POST-PROGRAM M&E HAS SHOWN THAT CLIENTS REMAIN OUT OF EXTREME POVERTY. GROUPS TRANSITION INTO FARMING COOPERATIVES AND EXTEND MEMBERSHIP TO OTHERS IN THEIR COMMUNITIES. NEW COOPERATIVE MEMBERS ARE EARNING ABOVE THE EXTREME POVERTY LINE AND 8X MORE THAN THEIR PEERS WITHOUT RECEIVING ANY DIRECT SERVICES FROM US. THIS CATALYTIC IMPACT HAS HELPED US REACH OVER 18,000 INDIVIDUALS OVER THE LAST FIVE YEARS. WE'LL ADD AN ADDITIONAL 21,600 INDIVIDUALS IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS FINANCIAL INFORMATION AVAILABLE UPON REQUEST THROUGHOUT THE YEAR.
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 III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575750
IRS990/TotalAssetsEOYAmt0540277
IRS990/TotalAssetsGrp/BOYAmt0575750
IRS990/TotalAssetsGrp/EOYAmt0540277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01071778
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984804
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08109
IRS990/TotalLiabilitiesEOYAmt014147
IRS990/TotalLiabilitiesGrp/BOYAmt08109
IRS990/TotalLiabilitiesGrp/EOYAmt014147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526130
IRS990/TotalProgramServiceExpensesAmt0984804
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0111000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540277
IRS990/TravelGrp/FundraisingAmt03646
IRS990/TravelGrp/ProgramServicesAmt018909
IRS990/TravelGrp/TotalAmt022555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01934 MERIDIAN BLVD 100 PMB 202
IRS990/USAddress/CityNm0MAMMOTH LAKES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093546
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$540,277
Liabilities
$14,147
Net assets
$526,130
Revenue
$1,071,778
Expenses
$1,113,289
Net income
-$41,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.70$1.54$0.17
2023Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.17$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.07$1.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.16$0.81$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$0.91$0.90$0.01
2019Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.60$0.48$0.11
2018Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.57$0.48$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.80$0.06$2.79$3.64$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.79$3.38$3.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.88$0.85$2.84$2.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$2.13$2.50$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.39$1.20$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.48