Civic Intelligence

History San Jose

990 • Fiscal year 2023 • EIN 23-7179176

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 20, 2025

Organization ProfileWWW.HISTORYSANJOSE.ORG
1650 Senter RoadSan Jose, CA 95112

(408) 918-1053

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,011

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$712,413

Down $217,027 (-23%) from 2022

Net Assets

Down

$594,306

Down $189,744 (-24%) from 2022

Liabilities

Down

$118,107

Down $27,283 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Up

$1,986,526

Up $401,570 (+25%) from 2022

Expenses

Up

$2,176,770

Up $604,625 (+38%) from 2022

Net Income

Down

-$190,244

Down $203,055 (-1585%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,456,815Liabilities 2020: $436,785Net Assets 2020: $1,020,0302020Assets 2021: $1,777,210Liabilities 2021: $131,821Net Assets 2021: $1,645,3892021Assets 2022: $929,440Liabilities 2022: $145,390Net Assets 2022: $784,0502022Assets 2023: $712,413Liabilities 2023: $118,107Net Assets 2023: $594,3062023Assets 2024: $927,729Liabilities 2024: $99,861Net Assets 2024: $827,8682024

Highlighted filing

2023

Assets$712,413
Liabilities$118,107
Net Assets$594,306
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,435,854Expenses 2020: $1,213,276Net Income 2020: $222,5782020Revenue 2021: $1,746,425Expenses 2021: $1,156,971Net Income 2021: $589,4542021Revenue 2022: $1,584,956Expenses 2022: $1,572,145Net Income 2022: $12,8112022Revenue 2023: $1,986,526Expenses 2023: $2,176,770Net Income 2023: -$190,2442023Revenue 2024: $2,415,840Expenses 2024: $2,219,644Net Income 2024: $196,1962024

Highlighted filing

2023

Revenue$1,986,526
Expenses$2,176,770
Net Income-$190,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 20, 2025
Return Version
2022v5.0
Gross Receipts
$1,986,526
Mission and Program Overview

Mission

Preserving the history of san jose.

Preserving history of san jose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,025$411,157▼ $80,868
Savings and Temporary Cash Investments$395,007$276,782▼ $118,225
Prepaid Expenses and Deferred Charges$24,248$14,328▼ $9,920
Accounts Receivable$13,749--
Cash and Non-Interest-Bearing Accounts$1,527$7,262▲ $5,735
Inventories for Sale or Use$2,884$2,884→ $0
Total Assets$929,440$712,413▼ $217,027
Liabilities
Accounts Payable and Accrued Expenses$115,625$118,107▲ $2,482
Deferred Revenue$29,765--
Total Liabilities$145,390$118,107▼ $27,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,486$415,742▼ $189,744
Net Assets With Donor Restrictions$178,564$178,564→ $0
Total Net Assets Fund Balance$784,050$594,306▼ $189,744
Total Liabilities and Net Assets / Fund Balance$929,440$712,413▼ $217,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$344,513$1,023,692$1,368,205
Other Land Buildings$4,399$346,526$350,925
Equipment$62,245$183,301$245,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$138,425---$138,425
2021$138,425---$138,425
2020$127,226$11,199--$138,425
2019$127,226---$127,226
2018$127,226---$127,226
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SchrohPresident & CEOFT$116,011$116,011

Board Members and Trustees

NameTitle
Liam OconnorBoard Chair
Vaughn KlebigVice Chair
Andrew ParkhurstDirector
Lydia HeinrichDirector
Patrick HammonDirector
Anita SteburgSecretary
John KoeplinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pg & EUtilities300 LAKESIDE DRIVE, Oakland, CA 94612$139,853
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,630
Program Service Revenue
$244,832
Investment Income
$777
Other Revenue
$186,287
All Other Contributions
$454,054
Change in Net Assets
$-190,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$2,034,526
Total Revenue per Form 990
$1,986,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,258,804
Salaries, Compensation, and Employee Benefits$917,966
Total Fundraising Expense$92,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,306$60,152$32,179$669,637
Fees for Services Other$158,198$187,890$13,503$359,591
Occupancy$339,395$579$4,862$344,836
Office Expenses$103,178$18,502$2,695$124,375
Current Officers, Directors, Trustees, and Key Employees$29,003$58,005$29,003$116,011
Depreciation Depletion-$80,869-$80,869
Other Employee Benefits$31,821$23,136$5,977$60,934
Payroll Taxes$41,912$14,310$1,172$57,394
Travel$40,048$14,492-$54,540
Insurance$50,157--$50,157
Fees for Services Accounting-$50,046-$50,046
Pension Plan Contributions$8,562$5,428-$13,990
Advertising$3,039$12-$3,051
Other Expenses$181$568$3,476$181
Total Functional Expenses$1,544,939$538,964$92,867$2,176,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,224,770
Expenses per Audited Statements$2,176,770
Total Expenses per Form 990$2,176,770
Expenses Not Reported on Form 990$48,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,444
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,644$39,444-$39,444
Total Events$77,644$39,444-$39,444
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The organization does not have any committees authorized to act on behalf of the board of directors.”

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

“The form is reviewed by the senior accountant and ceo”

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

“The board member signs the conflict of interest policy at the start of the new fiscal year.”

Form 990, Part VI, Section B, Line 15

“BOARD APPROVAL”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
History San Jose
EIN
23-7179176
Phone
4089181053
Address
1650 SENTER ROAD, SAN JOSE, CA 95112

Signing Officer

Name
William Schroh
Title
President & CEO
Phone
4089181053
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schroh
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
30

Preparer

Firm
Brymar CPA Llp
Address
17 ASPEN WAY, WATSONVILLE, CA 95076
Preparer
Michael J Bryant
Phone
8312881720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional support:contract labor: program service expenses 41,473. Management and general expenses 49,257. Fundraising expenses 3,540. Total expenses 94,270. Professional services: program service expenses 116,725. Management and general expenses 138,633. Fundraising expenses 9,963. Total expenses 265,321.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2023 management did not identify any uncertain tax positions.”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0HISTORY SAN JOSE PRESERVES AND ENRICHES THE CULTURAL HERITAGE OF SAN JOSE AND THE SANTA CLARA VALLEY THROUGH RESEARCH, COLLECTIONS, PARTNERSHIPS, EDUCATIONAL PROGRAMS AND EVENTS.
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IRS990/OtherExpensesGrp/Desc0EXHIBIT COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND OTHER CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ProgramServicesAmt0121586
IRS990/OtherExpensesGrp/ProgramServicesAmt139955
IRS990/OtherExpensesGrp/ProgramServicesAmt2598
IRS990/OtherExpensesGrp/ProgramServicesAmt3181
IRS990/OtherExpensesGrp/TotalAmt0121586
IRS990/OtherExpensesGrp/TotalAmt168406
IRS990/OtherExpensesGrp/TotalAmt21166
IRS990/OtherExpensesGrp/TotalAmt3181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REDEMPTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt03886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03886
IRS990/OtherRevenueTotalAmt03886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669637
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014310
IRS990/PayrollTaxesGrp/ProgramServicesAmt041912
IRS990/PayrollTaxesGrp/TotalAmt057394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08562
IRS990/PensionPlanContributionsGrp/TotalAmt013990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014328
IRS990/PrincipalOfficerNm0WILLIAM SCHROH
IRS990/PriorPeriodAdjustmentsAmt0500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01269701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0756
IRS990/PYOtherExpensesAmt0744169
IRS990/PYOtherRevenueAmt0115551
IRS990/PYProgramServiceRevenueAmt0198948
IRS990/PYRevenuesLessExpensesAmt012811
IRS990/PYSalariesCompEmpBnftPaidAmt0825476
IRS990/PYTotalExpensesAmt01572145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01584956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-190244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0142957
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01554630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01362448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01286394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06620937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0240000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01288718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82150
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt06107872
IRS990ScheduleA/SubstantialContributorsTotAmt0753065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01602630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01317701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01195764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01334394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06860937
IRS990ScheduleA/TotalSupportAmt07434994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0182401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0115432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0231975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0566499
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127226
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245546
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02176770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01023692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01368205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350925
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt048000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01986526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2023 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411157
IRS990ScheduleD/TotalExpensesPerForm990Amt02176770
IRS990ScheduleD/TotalRevenuePerForm990Amt01986526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02034526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02224770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039444

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,413
Liabilities
$118,107
Net assets
$594,306
Revenue
$1,986,526
Expenses
$2,176,770
Net income
-$190,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$2.42$2.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$1.99$2.18$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.58$1.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$1.75$1.16$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.44$1.02$1.44$1.21$0.22