Civic Intelligence

Walnut Creek Aquanuts Synchronized Swimming Booster Club

990 • Fiscal year 2021 • EIN 23-7103045

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 01, 2022

Organization ProfileWWW.AQUANUTS.ORG
PO Box 3068Walnut Creek, CA 94598

(925) 934-4792

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$809,825

Down $60,215 (-6.9%) from 2020

Net Assets

Up

$785,581

Up $69,678 (+9.7%) from 2020

Liabilities

Down

$24,244

Down $129,893 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Up

$849,720

Up $272,357 (+47%) from 2020

Expenses

Up

$876,229

Up $139,382 (+19%) from 2020

Net Income

Up

-$26,509

Up $132,975 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $184,785Liabilities 2011: $19,583Net Assets 2011: $165,2022011Assets 2012: $125,006Liabilities 2012: $42,973Net Assets 2012: $82,0332012Assets 2013: $331,746Liabilities 2013: $121,228Net Assets 2013: $210,5182013Assets 2014: $205,411Liabilities 2014: $62,622Net Assets 2014: $142,7892014Assets 2015: $81,017Liabilities 2015: $104,404Net Assets 2015: -$23,3872015Assets 2016: $387,557Liabilities 2016: $61,376Net Assets 2016: $326,1812016Assets 2017: $657,209Liabilities 2017: $85,788Net Assets 2017: $571,4212017Assets 2018: $795,577Liabilities 2018: $112,066Net Assets 2018: $683,5112018Assets 2019: $984,474Liabilities 2019: $204,502Net Assets 2019: $779,9722019Assets 2020: $870,040Liabilities 2020: $154,137Net Assets 2020: $715,9032020Assets 2021: $809,825Liabilities 2021: $24,244Net Assets 2021: $785,5812021Assets 2022: $1,335,354Liabilities 2022: $34,225Net Assets 2022: $1,301,1292022Assets 2023: $1,415,175Liabilities 2023: $9,779Net Assets 2023: $1,405,3962023Assets 2024: $1,384,884Liabilities 2024: $0Net Assets 2024: $1,384,8842024

Highlighted filing

2021

Assets$809,825
Liabilities$24,244
Net Assets$785,581
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $508,1252011Expenses 2012: $524,6682012Expenses 2013: $544,6752013Revenue 2014: $644,725Expenses 2014: $712,454Net Income 2014: -$67,7292014Revenue 2015: $467,872Expenses 2015: $627,314Net Income 2015: -$159,4422015Revenue 2016: $918,994Expenses 2016: $569,426Net Income 2016: $349,5682016Revenue 2017: $927,061Expenses 2017: $681,821Net Income 2017: $245,2402017Revenue 2018: $904,483Expenses 2018: $757,269Net Income 2018: $147,2142018Revenue 2019: $1,073,608Expenses 2019: $967,448Net Income 2019: $106,1602019Revenue 2020: $577,363Expenses 2020: $736,847Net Income 2020: -$159,4842020Revenue 2021: $849,720Expenses 2021: $876,229Net Income 2021: -$26,5092021Revenue 2022: $1,452,403Expenses 2022: $933,471Net Income 2022: $518,9322022Revenue 2023: $1,339,032Expenses 2023: $1,225,989Net Income 2023: $113,0432023Revenue 2024: $1,226,963Expenses 2024: $1,253,664Net Income 2024: -$26,7012024

Highlighted filing

2021

Revenue$849,720
Expenses$876,229
Net Income-$26,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,213,714
Mission and Program Overview

Mission

To develop athletes, from novice to elite, in the sport of synchronized swimming by building both bodies and minds and instilling skills that will serve these swimmers throughout their lifetime.

To develope ahtletes, from novice to elite, in the sport of synchronized swimming by building both bodies and minds and instilling skills that will serve these swimmers throughout their lieftime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$821,607$619,045▼ $202,562
Accounts Receivable$379$142,682▲ $142,303
Savings and Temporary Cash Investments$48,054$48,098▲ $44
Total Assets$870,040$809,825▼ $60,215
Liabilities
Unsecured Notes Loans Payable$40,000--
Accounts Payable and Accrued Expenses$114,137$24,244▼ $89,893
Total Liabilities$154,137$24,244▼ $129,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,976$771,654▲ $109,678
Net Assets With Donor Restrictions$53,927$13,927▼ $40,000
Total Net Assets Fund Balance$715,903$785,581▲ $69,678
Total Liabilities and Net Assets / Fund Balance$870,040$809,825▼ $60,215
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ProbstHead CoachFT$60,000$60,000
Kristen SmidstraDirectorFT$52,000$52,000
Heather OlsonDirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Brett KawakamiPresident
Elean SadurDirector
Lisa HomDirector
Sharon PortilloDirector
Katherine OvadiaBingo Rep
Veronica CerrutiCFO
Le ChuSecretary
Lei XiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,611
Program Service Revenue
$523,498
Investment Income
$2,137
Other Revenue
$185,474
All Other Contributions
$138,611
Change in Net Assets
$-26,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,231
Other Expenses$392,998
Total Fundraising Expense$9,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,830--$409,830
Fees for Services Other$247,736$37,073$9,497$294,306
Travel$90,509--$90,509
Payroll Taxes$48,521--$48,521
Other Employee Benefits$24,880--$24,880
Insurance$3,138$1,045-$4,183
Fees for Services Accounting$2,000$2,000-$4,000
Total Functional Expenses$826,614$40,118$9,497$876,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$402,890
Gaming Direct Expenses$286,059
Fundraising Gross Income$131,402
Fundraising Direct Expenses$54,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Show$66,207$66,207$49,499$16,708
Summer Camp$30,155$30,155$5,376$24,779
Total Events$131,402$131,402$54,875$76,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“At the annual general meeting, members elect the board of directors and of ficers. Members may also participate and vote on proposals brought forth at the general meeting.”

Form 990, Page 6, Part VI, Line 7B

“The members elect the board of directors annually; the board members cannot appoint themselves.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by key officers before signing and filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Walnut Creek Aquanuts Synchronized
EIN
23-7103045
Phone
9259344792
Address
PO BOX 3068, WALNUT CREEK, CA 94598

Signing Officer

Name
Brett Kawakami
Title
President
Phone
9259344792
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Kawakami
Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
25
Volunteers
130

Preparer

Firm
Rhw Cpas
Address
2300 CONTRA COSTA BLVD STE 100, PLEASANT HILL, CA 94523-3931
Preparer
Lori Abele CPA
Phone
9252880600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support of training and competitions for syncronized swimming athletes”

Form 990, Part IX, Line 11G

“Coaching related expenses 12,584 0 0 meet registration 12,900 0 0 pool usage 148,051 0 0 team suits 10,725 0 0 donations 40,000 0 0 office expense 0 396 132 rent 0 3,667 0 telephone 0 1,157 1,157 admin support 0 20,854 0 computer services 1,626 813 813 recruitment 700 0 0 credit card fees 0 0 734 workers' comp 9,332 0 0 payroll service fees 3,684 0 0 usaa registration 5,908 0 0 bad debt 0 3,437 0 consulting 480 0 0 interest expense 0 88 0 awards 0 6,661 6,661 misecellaneous 1,746 0 0 total 247,736 37,073 9,497”

Form 990, Part XI, Line 9

“Ppp expected forgiveness 93,511”

Raw XML AppendixShowing 400 of 434 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/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt048054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01184529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01398458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0549468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02365639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05465513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05027118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04776623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018184361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020767348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01213714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02727486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05969754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05562252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05294142
IRS990ScheduleA/Total509Grp/TotalAmt020767348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01213714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02727486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05969754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05560950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05295633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020767537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0286059
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0184092
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0218798
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0402890
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0116831
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0286059
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt083995
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0202064
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0ANDREW MCCLOUD
IRS990ScheduleG/GamingManagerServicesProvTxt0OPERATIONS MANAGER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TYNA HEADRICK-PHIPPS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 3068
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WALNUT CREEK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF TRAINING AND COMPETITIONS FOR SYNCRONIZED SWIMMING ATHLETES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL GENERAL MEETING, MEMBERS ELECT THE BOARD OF DIRECTORS AND OF FICERS. MEMBERS MAY ALSO PARTICIPATE AND VOTE ON PROPOSALS BROUGHT FORTH AT THE GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY; THE BOARD MEMBERS CANNOT APPOINT THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY KEY OFFICERS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING RELATED EXPENSES 12,584 0 0 MEET REGISTRATION 12,900 0 0 POOL USAGE 148,051 0 0 TEAM SUITS 10,725 0 0 DONATIONS 40,000 0 0 OFFICE EXPENSE 0 396 132 RENT 0 3,667 0 TELEPHONE 0 1,157 1,157 ADMIN SUPPORT 0 20,854 0 COMPUTER SERVICES 1,626 813 813 RECRUITMENT 700 0 0 CREDIT CARD FEES 0 0 734 WORKERS' COMP 9,332 0 0 PAYROLL SERVICE FEES 3,684 0 0 USAA REGISTRATION 5,908 0 0 BAD DEBT 0 3,437 0 CONSULTING 480 0 0 INTEREST EXPENSE 0 88 0 AWARDS 0 6,661 6,661 MISECELLANEOUS 1,746 0 0 TOTAL 247,736 37,073 9,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP EXPECTED FORGIVENESS 93,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0809825
IRS990/TotalAssetsGrp/BOYAmt0870040
IRS990/TotalAssetsGrp/EOYAmt0809825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138611
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154137
IRS990/TotalLiabilitiesEOYAmt024244
IRS990/TotalLiabilitiesGrp/BOYAmt0154137
IRS990/TotalLiabilitiesGrp/EOYAmt024244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785581
IRS990/TotalOtherProgSrvcExpenseAmt02000
IRS990/TotalProgramServiceExpensesAmt0826614
IRS990/TotalProgramServiceRevenueAmt0523498
IRS990/TotalReportableCompFromOrgAmt0157000
IRS990/TotalRevenueGrp/ExclusionAmt0185474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849720
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809825
IRS990/TravelGrp/ProgramServicesAmt090509
IRS990/TravelGrp/TotalAmt090509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3068
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094598
IRS990/VotingMembersGoverningBodyCnt011

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
$809,825
Liabilities
$24,244
Net assets
$785,581
Revenue
$849,720
Expenses
$876,229
Net income
-$26,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.23$1.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$1.34$1.23$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.30$1.45$0.93$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.85$0.88$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.15$0.72$0.58$0.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.20$0.78$1.07$0.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.68$0.90$0.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.57$0.93$0.68$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$0.92$0.57$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.47$0.63$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.14$0.64$0.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.21$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.51