Civic Intelligence

Recreate

990 • Fiscal year 2017 • EIN 26-2581623

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 30, 2018

Organization Profilerecreate.org
8417 Washington Blvd Suite 135Roseville, CA 95678

(916) 749-3717

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,891

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$119,299

Up $20,413 (+21%) from 2016

Net Assets

Down

$44,634

Down $19,057 (-30%) from 2016

Liabilities

Up

$74,665

Up $39,470 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$218,249

Down $6,566 (-2.9%) from 2016

Expenses

Up

$242,749

Up $22,561 (+10%) from 2016

Net Income

Down

-$24,500

Down $29,127 (-630%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $37,716Liabilities 2011: $24,292Net Assets 2011: $13,4242011Assets 2012: $29,707Liabilities 2012: $22,055Net Assets 2012: $7,6522012Assets 2013: $39,582Liabilities 2013: $23,922Net Assets 2013: $15,6602013Assets 2014: $68,068Liabilities 2014: $41,439Net Assets 2014: $26,6292014Assets 2015: $81,620Liabilities 2015: $35,124Net Assets 2015: $46,4962015Assets 2016: $98,886Liabilities 2016: $35,195Net Assets 2016: $63,6912016Assets 2017: $119,299Liabilities 2017: $74,665Net Assets 2017: $44,6342017Assets 2018: $124,022Liabilities 2018: $79,229Net Assets 2018: $44,7932018Assets 2019: $118,770Liabilities 2019: $69,224Net Assets 2019: $49,5462019Assets 2020: $90,627Liabilities 2020: $50,354Net Assets 2020: $40,2732020Assets 2021: $222,983Liabilities 2021: $133,939Net Assets 2021: $89,0442021Assets 2022: $239,809Liabilities 2022: $124,248Net Assets 2022: $115,5612022Assets 2023: $236,839Liabilities 2023: $117,931Net Assets 2023: $118,9082023Assets 2024: $238,597Liabilities 2024: $116,424Net Assets 2024: $122,1732024Assets 2025: $301,308Liabilities 2025: $115,416Net Assets 2025: $185,8922025

Highlighted filing

2017

Assets$119,299
Liabilities$74,665
Net Assets$44,634
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $98,855Expenses 2011: $86,902Net Income 2011: $11,9532011Revenue 2012: $85,255Expenses 2012: $91,027Net Income 2012: -$5,7722012Revenue 2013: $111,213Expenses 2013: $103,205Net Income 2013: $8,0082013Revenue 2014: $193,192Expenses 2014: $181,557Net Income 2014: $11,6352014Revenue 2015: $216,645Expenses 2015: $195,948Net Income 2015: $20,6972015Revenue 2016: $224,815Expenses 2016: $220,188Net Income 2016: $4,6272016Revenue 2017: $218,249Expenses 2017: $242,749Net Income 2017: -$24,5002017Revenue 2018: $268,016Expenses 2018: $270,004Net Income 2018: -$1,9882018Revenue 2019: $224,766Expenses 2019: $220,013Net Income 2019: $4,7532019Revenue 2020: $256,932Expenses 2020: $219,725Net Income 2020: $37,2072020Revenue 2021: $206,083Expenses 2021: $159,792Net Income 2021: $46,2912021Revenue 2022: $247,046Expenses 2022: $220,528Net Income 2022: $26,5182022Revenue 2023: $338,930Expenses 2023: $328,772Net Income 2023: $10,1582023Revenue 2024: $369,795Expenses 2024: $366,530Net Income 2024: $3,2652024Revenue 2025: $269,018Expenses 2025: $137,392Net Income 2025: $131,6262025

Highlighted filing

2017

Revenue$218,249
Expenses$242,749
Net Income-$24,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$218,249
Mission and Program Overview

Mission

ReCreate is a create reuse nonprofit, that delivers hands-on, project-based learning in the areas of Science, Technology, Engineering, Art and Math, empowering our region's students to learn vital skills necessary to compete and lead the 21st century workforce. We break down learning barriers to making, technology literacy, & collaboration, via our mobile classrooms. We mesh technology and reuse to teach sustainable maker education, and simultaneously divert over 60 tons annually of materials no longer needed by regional businesses.

ReCreate delivers hands-on, project-based learning in the areas of Science, Technology, Engineering, Art and Math, empowering our region's students to learn vital skills necessary to compete and lead the 21st century workforce. We break down learning barriers to making, technology literacy, & collaboration, via our mobile classrooms. We integrate technology with reuse to teach sustainable maker education, and simultaneously divert over 60 tons annually of materials no longer needed by regional businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,985$56,910▲ $29,925
Rtn Earn Endowment Incm Other Fnds$63,691$44,634▼ $19,057
Inventories for Sale or Use$39,672$44,630▲ $4,958
Cash and Non-Interest-Bearing Accounts$15,543$9,259▼ $6,284
Accounts Receivable$16,686$8,500▼ $8,186
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$98,886$119,299▲ $20,413
Liabilities
Accounts Payable and Accrued Expenses$35,195$54,544▲ $19,349
Mortgage Notes Payable Secured by Investment Property$0$20,121▲ $20,121
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,195$74,665▲ $39,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,691$44,634▼ $19,057
Total Liabilities and Net Assets / Fund Balance$98,886$119,299▲ $20,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,910$5,700$62,610
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SangwinExecutive Director, Member - Board of DirectorsFT$52,891$52,891

Board Members and Trustees

NameTitle
Jennifer HicksPresident - Board of Directors
Annette ElandBoard of Directors - Vice President
Erich BrashearsBoard of Directors
Hassan RostamBoard of Directors - treasurer
Cody WatsonSecretary - Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$84,235
Program Service Revenue
$134,014
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,871
Change in Net Assets
$-24,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$11,500fair market value
Total Noncash Contributions$11,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,056
Other Expenses$99,693
Total Fundraising Expense$2,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,220$4,181$262$76,663
Current Officers, Directors, Trustees, and Key Employees$44,900$6,081$1,910$52,891
Advertising$43,559$0$0$43,559
Occupancy$30,513$4,400-$34,913
Payroll Taxes$12,710$584$208$13,502
Insurance$7,556--$7,556
Fees for Services Management$6,421--$6,421
Travel$3,080$0$0$3,080
Depreciation Depletion$3,000--$3,000
Fees for Services Accounting$602--$602
Office Expenses$562$0$0$562
Total Functional Expenses$225,123$15,246$2,380$242,749
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“Copy of the 990 is distributed to all board members and discussed at the next board meeting.”

Form 990, Part VI, Section B, Line 15

“Board of Directors is given a copy of the regional nonprofit compensation survey. Salary adjustments are voted on by the board minus the Executive Director for that position.”

Form 990, Part VI, Section C, Line 19

“all governing, conflict of interest, bylaws, and financial statements are submitted to Guidestar, as well as available upon request”

Filing and Contact Details

Filer

Filer Name
Recreate
EIN
26-2581623
Phone
9167493717
Address
8417 Washington Blvd Suite 135, Roseville, CA 95678

Signing Officer

Name
Donna Sangwin
Title
Executive Director
Phone
9167709880
Signed
2018-01-30

Organization Details

Principal Officer
Donna Sangwin
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
220
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IRS990/MissionDesc0ReCreate delivers hands-on, project-based learning in the areas of Science, Technology, Engineering, Art and Math, empowering our region's students to learn vital skills necessary to compete and lead the 21st century workforce. We break down learning barriers to making, technology literacy, & collaboration, via our mobile classrooms. We mesh technology and reuse to teach sustainable maker education, and simultaneously divert over 60 tons annually of materials no longer needed by regional businesses.
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Donna Sangwin
IRS990/PriorPeriodAdjustmentsAmt05443
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0Waste Reduction Education
IRS990/ProgramServiceRevenueGrp/Desc1Reuse Center - Waste Reduction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122021
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0GeniusMobile In school and Out of School School Programs: Hands on learning in the areas of Science, Tech, Engineering, Art and Math. We visited 24 classrooms (Approx. 750 students for 90 minutes) in class. Our program served 120 students in our long term (32 hours per student) after school maker education program. We launched this program in this fiscal year, so there were many initial expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088562
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023265
IRS990/ProgSrvcAccomActy3Grp/Desc0ReCreate Reuse Store and Art Center offers clean usable materials that we have diverted from entering the landfill, for creative reuse at cents on the dollar. We also offer classes, and other activities. Over 3,000 visited last year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058266
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033977
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Waste Reduction Education - Community Junk 2 Genius Community Event - Art Competition to showcase the value of Creative Reuse, and Environmental stewardship.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151270
IRS990/PYRevenuesLessExpensesAmt04627
IRS990/PYSalariesCompEmpBnftPaidAmt0107352
IRS990/PYTotalExpensesAmt0220188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224815
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24500
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076750
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0640364
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0967127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110142
IRS990ScheduleA/Total509Grp/TotalAmt0967127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062610
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056910
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt011500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the 990 is distributed to all board members and discussed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors is given a copy of the regional nonprofit compensation survey. Salary adjustments are voted on by the board minus the Executive Director for that position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all governing, conflict of interest, bylaws, and financial statements are submitted to Guidestar, as well as available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098886
IRS990/TotalAssetsEOYAmt0119299
IRS990/TotalAssetsGrp/BOYAmt098886
IRS990/TotalAssetsGrp/EOYAmt0119299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084235
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242749

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,299
Liabilities
$74,665
Net assets
$44,634
Revenue
$218,249
Expenses
$242,749
Net income
-$24,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.15$1.86$2.69$1.37$1.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.16$1.22$3.70$3.67$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.18$1.19$3.39$3.29$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.24$1.16$2.47$2.21$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.34$0.89$2.06$1.60$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.50$0.40$2.57$2.20$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.69$0.50$2.25$2.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.79$0.45$2.68$2.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.75$0.45$2.18$2.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$2.25$2.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.35$0.46$2.17$1.96$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$1.93$1.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.24$0.16$1.11$1.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.22$0.08$0.85$0.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.24$0.13$0.99$0.87$0.12