Civic Intelligence

Free to Be

990 • Fiscal year 2021 • EIN 20-8880651

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.freetobeteens.org
1180 Fourth Street Suite BSanta Rosa, CA 95404

(707) 526-3819

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

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

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,540

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$200,377

Up $72,390 (+57%) from 2020

Net Assets

Up

$173,125

Up $72,484 (+72%) from 2020

Liabilities

Down

$27,252

Down $94 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$211,627

Up $76,214 (+56%) from 2020

Expenses

Up

$159,726

Up $17,200 (+12%) from 2020

Net Income

Up

$51,901

Up $59,014 (+830%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $93,074Liabilities 2011: $4,738Net Assets 2011: $88,3362011Assets 2012: $95,418Liabilities 2012: $5,391Net Assets 2012: $90,0272012Assets 2013: $91,101Liabilities 2013: $4,166Net Assets 2013: $86,9352013Assets 2014: $75,161Liabilities 2014: $5,598Net Assets 2014: $69,5632014Assets 2015: $102,430Liabilities 2015: $9,678Net Assets 2015: $92,7522015Assets 2016: $119,353Liabilities 2016: $12,134Net Assets 2016: $107,2192016Assets 2017: $98,662Liabilities 2017: $8,962Net Assets 2017: $89,7002017Assets 2018: $111,408Liabilities 2018: $7,522Net Assets 2018: $103,8862018Assets 2019: $115,593Liabilities 2019: $7,839Net Assets 2019: $107,7542019Assets 2020: $127,987Liabilities 2020: $27,346Net Assets 2020: $100,6412020Assets 2021: $200,377Liabilities 2021: $27,252Net Assets 2021: $173,1252021Assets 2022: $125,929Liabilities 2022: $5,406Net Assets 2022: $120,5232022Assets 2023: $84,847Liabilities 2023: $912Net Assets 2023: $83,9352023Assets 2024: $112,283Liabilities 2024: $3,291Net Assets 2024: $108,9922024Assets 2025: $100,574Liabilities 2025: $1,814Net Assets 2025: $98,7602025

Highlighted filing

2021

Assets$200,377
Liabilities$27,252
Net Assets$173,125
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2011: $211,956Expenses 2011: $231,595Net Income 2011: -$19,6392011Revenue 2012: $110,202Expenses 2012: $108,511Net Income 2012: $1,6912012Revenue 2013: $113,895Expenses 2013: $116,987Net Income 2013: -$3,0922013Revenue 2014: $146,540Expenses 2014: $163,912Net Income 2014: -$17,3722014Revenue 2015: $205,969Expenses 2015: $182,780Net Income 2015: $23,1892015Revenue 2016: $245,557Expenses 2016: $231,090Net Income 2016: $14,4672016Revenue 2017: $174,164Expenses 2017: $191,683Net Income 2017: -$17,5192017Revenue 2018: $164,131Expenses 2018: $149,945Net Income 2018: $14,1862018Revenue 2019: $152,584Expenses 2019: $148,715Net Income 2019: $3,8692019Revenue 2020: $135,413Expenses 2020: $142,526Net Income 2020: -$7,1132020Revenue 2021: $211,627Expenses 2021: $159,726Net Income 2021: $51,9012021Revenue 2022: $69,424Expenses 2022: $142,651Net Income 2022: -$73,2272022Revenue 2023: $139,295Expenses 2023: $179,771Net Income 2023: -$40,4762023Revenue 2024: $265,698Expenses 2024: $247,213Net Income 2024: $18,4852024Revenue 2025: $318,324Expenses 2025: $329,329Net Income 2025: -$11,0052025

Highlighted filing

2021

Revenue$211,627
Expenses$159,726
Net Income$51,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$228,523
Mission and Program Overview

Mission

Empower youth with education, knowledge, tools and support to make healthy decisions and positive life choices including postponing sexual activity until marriage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,381$149,227▲ $72,846
Intangible Assets$45,000$45,000→ $0
Land, Buildings, and Equipment, Net$6,606$6,150▼ $456
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,987$200,377▲ $72,390
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,800$20,504▼ $296
Accounts Payable and Accrued Expenses$6,546$6,748▲ $202
Total Liabilities$27,346$27,252▼ $94
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,641$173,125▲ $72,484
Total Net Assets Fund Balance$100,641$173,125▲ $72,484
Total Liabilities and Net Assets / Fund Balance$127,987$200,377▲ $72,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,150$15,921$22,071
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenean ThomExecutive DirectorPT$55,540$55,540

Board Members and Trustees

NameTitle
Tayler HockettChair
Maria CraneVice Chair
Janelle BakerDirector
Matthew DelaneyDirector
Susan BisbeeDirector
Vikki FloresDirector
Christy WohlertExecutive Director
Emily MannFormer Ex Director
Brian ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,426
Program Service Revenue
$750
Investment Income
$337
Other Revenue
$24,114
All Other Contributions
$171,426
Change in Net Assets
$51,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,942
Other Expenses$45,784
Total Fundraising Expense$23,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,986$3,332$2,222$55,540
Other Salaries and Wages$31,912$4,559$9,117$45,588
Occupancy$11,453$1,636$3,272$16,361
Payroll Taxes$6,567$938$1,877$9,382
Fees for Services Other$5,124$732$1,465$7,321
Office Expenses$3,409$487$974$4,870
Advertising$3,270$467$934$4,671
Other Employee Benefits$2,402$343$687$3,432
Fees for Services Accounting$1,809$258$517$2,584
Depreciation Depletion$319$46$91$456
Other Expenses$115$17$33$165
Total Functional Expenses$122,915$13,751$23,060$159,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,010
Fundraising Direct Expenses$16,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$41,010$41,010$16,896$24,114
Total Events$41,010$41,010$16,896$24,114
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
No
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, Line 11B: Form 990 Review Process

“Provided to board - board reviews prior to submission”

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

“Provided upon request”

Filing and Contact Details

Filer

Filer Name
Free to Be
EIN
20-8880651
Phone
7075263819
Address
1180 Fourth Street Suite B, Santa Rosa, CA 95404

Signing Officer

Name
Jenean Thom
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenean Thom
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
30

Preparer

Firm
Goranson and Associates
Address
717 College Ave, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“book to tax difference = -$217”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP Forgiveness = $20800”

Raw XML AppendixShowing 400 of 470 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/Desc0Free to Be was able to reach 2,600 youth with a positive message of risk avoidance and healthy decision making through several different educational components. This exceeds our original projected amount by 600 students. We were able to train and support 20 high school-aged Peer Educators, as well as continue to develop our Adult Mentor Program to provide additional support to our Peer Educators. Free to Bes message to the youth in Sonoma County has always been about empowering them with the knowledge to make healthy choices now to prepare them for successful futures. During the 2015-2016 school year, we continued to partner with schools, youth serving organizations and families, and provide educational components that create collective impact on positive youth development. As always, our educational components are geared at increasing protective factors and decreasing risk factors among youth. Free to Bes educational components address a range of positive youth development objectives: strengthen social, emotional, cognitive and behavior competencies, self-efficacy, and family and community standards for healthy social and personal behavior. We also target healthy bonds between youth and adults, and increase opportunities for youth participation in positive social activities. Since we began in 1992, Free to Be has reached just over 90,000 students through our Teen Panel Presentation and other educational components, and we have trained and mentored close to 500 Peer Educators.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jenean Thom
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03272
IRS990/OccupancyGrp/ManagementAndGeneralAmt01636
IRS990/OccupancyGrp/ProgramServicesAmt011453
IRS990/OccupancyGrp/TotalAmt016361
IRS990/OfficeExpensesGrp/FundraisingAmt0974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OfficeExpensesGrp/ProgramServicesAmt03409
IRS990/OfficeExpensesGrp/TotalAmt04870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt020583
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03432
IRS990/OtherExpensesGrp/Desc0General expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01667
IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ProgramServicesAmt05836
IRS990/OtherExpensesGrp/ProgramServicesAmt1713
IRS990/OtherExpensesGrp/ProgramServicesAmt2115
IRS990/OtherExpensesGrp/TotalAmt08337
IRS990/OtherExpensesGrp/TotalAmt11019
IRS990/OtherExpensesGrp/TotalAmt2165
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031912
IRS990/OtherSalariesAndWagesGrp/TotalAmt045588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0938
IRS990/PayrollTaxesGrp/ProgramServicesAmt06567
IRS990/PayrollTaxesGrp/TotalAmt09382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jenean Thom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051901
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0638152
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638152
IRS990ScheduleA/TotalSupportAmt0638456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt06150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06150
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016896
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to board - board reviews prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2book to tax difference = -$217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP Forgiveness = $20800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127987
IRS990/TotalAssetsEOYAmt0200377

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,377
Liabilities
$27,252
Net assets
$173,125
Revenue
$211,627
Expenses
$159,726
Net income
$51,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$3.18$3.29$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$2.66$2.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.39$1.80$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.69$1.43$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$2.12$1.60$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$1.35$1.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.53$1.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.04$1.64$1.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$1.74$1.92$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$2.46$2.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.93$2.06$1.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.70$1.47$1.64$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$1.14$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.90$1.10$1.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$2.12$2.32$0.20