Civic Intelligence

Loomis Basin Charter School Parent Teacher Club

990 • Fiscal year 2022 • EIN 26-3067672

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 13, 2022

Organization Profilewww.lbcsptc.org
5438 Laird RoadLoomis, CA 95650

(916) 652-2646

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

91%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$333,942

Up $114,835 (+52%) from 2021

Net Assets

Up

$293,779

Up $113,385 (+63%) from 2021

Liabilities

Up

$40,163

Up $1,450 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$155,485

Up $74,114 (+91%) from 2021

Expenses

Down

$42,100

Down $5,610 (-12%) from 2021

Net Income

Up

$113,385

Up $79,724 (+237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2013: $89,907Liabilities 2013: $3,549Net Assets 2013: $86,3582013Assets 2014: $78,239Net Assets 2014: $78,2392014Assets 2015: $77,410Net Assets 2015: $77,4102015Assets 2016: $118,510Liabilities 2016: $33,535Net Assets 2016: $84,9752016Assets 2017: $142,234Liabilities 2017: $28,604Net Assets 2017: $113,6302017Assets 2018: $175,243Liabilities 2018: $25,745Net Assets 2018: $149,4982018Assets 2019: $178,828Liabilities 2019: $28,222Net Assets 2019: $150,6062019Assets 2020: $176,758Liabilities 2020: $30,025Net Assets 2020: $146,7332020Assets 2021: $219,107Liabilities 2021: $38,713Net Assets 2021: $180,3942021Assets 2022: $333,942Liabilities 2022: $40,163Net Assets 2022: $293,7792022Assets 2023: $374,700Liabilities 2023: $12,942Net Assets 2023: $361,7582023Assets 2024: $381,929Liabilities 2024: $13,095Net Assets 2024: $368,8342024Assets 2025: $369,206Liabilities 2025: $158Net Assets 2025: $369,0482025

Highlighted filing

2022

Assets$333,942
Liabilities$40,163
Net Assets$293,779
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $85,109Expenses 2013: $109,112Net Income 2013: -$24,0032013Revenue 2014: $88,300Expenses 2014: $96,419Net Income 2014: -$8,1192014Revenue 2015: $92,448Expenses 2015: $72,296Net Income 2015: $20,1522015Revenue 2016: $108,306Expenses 2016: $85,982Net Income 2016: $22,3242016Revenue 2017: $98,080Expenses 2017: $69,425Net Income 2017: $28,6552017Revenue 2018: $110,095Expenses 2018: $74,227Net Income 2018: $35,8682018Revenue 2019: $88,207Expenses 2019: $87,099Net Income 2019: $1,1082019Revenue 2020: $87,663Expenses 2020: $91,536Net Income 2020: -$3,8732020Revenue 2021: $81,371Expenses 2021: $47,710Net Income 2021: $33,6612021Revenue 2022: $155,485Expenses 2022: $42,100Net Income 2022: $113,3852022Revenue 2023: $294,536Expenses 2023: $266,719Net Income 2023: $27,8172023Revenue 2024: $265,110Expenses 2024: $258,034Net Income 2024: $7,0762024Revenue 2025: $253,610Expenses 2025: $253,396Net Income 2025: $2142025

Highlighted filing

2022

Revenue$155,485
Expenses$42,100
Net Income$113,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 13, 2022
Return Version
2021v4.1
Gross Receipts
$201,841
Mission and Program Overview

Mission

To support Loomis Basis Charter School

To support Loomis Basin Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,107$333,942▲ $114,835
Cap Stk Tr Prin Current Funds$180,394$293,779▲ $113,385
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$219,107$333,942▲ $114,835
Other Assets Total-$0-
Liabilities
Other Liabilities$38,713$40,163▲ $1,450
Total Liabilities$38,713$40,163▲ $1,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,394$293,779▲ $113,385
Total Liabilities and Net Assets / Fund Balance$219,107$333,942▲ $114,835
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Danielle DuffettPresident
Jennie KincadeVice President
Alison DavisDirector
Tamara DoneyDirector
Kathryn HansonCo-Secretary
Paula ValenciaCo-Secretary
Livia WijonoCo-Treasurer
June RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564
Program Service Revenue
$1,953
Investment Income
$0
Other Revenue
$151,968
All Other Contributions
$1,564
Change in Net Assets
$113,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,713--$17,713
Other Expenses$3,877--$3,877
Total Functional Expenses$42,100$0$0$42,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,324
Fundraising Direct Expenses$46,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$135,472$135,472$8,705$126,767
Jog a Thon$47,512$47,512$3,535$43,977
Total Events$190,359$190,359$40,844$149,515
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
Trust Account$40,163
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“board reviews prior to filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Loomis Basin Charter School PTC
EIN
26-3067672
Phone
9166522646
Address
5438 Laird Road, Loomis, CA 95650

Signing Officer

Name
June Ramos
Title
Treasurer
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Ramos
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Moore Messina Webb Llp
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661
Preparer
Tracie L Race CPA
Phone
9167841040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ATHLETICS: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BBQ OPEN HOUSE: Column (A) - Total = $556; Column (B) - Program Services = $556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION AND TRAINING: Column (A) - Total = $2953; Column (B) - Program Services = $2953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES AND EQUIPMENT: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRADUATION: Column (A) - Total = $1151; Column (B) - Program Services = $1151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HONOR ROLL: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY EXPENSE: Column (A) - Total = $2733; Column (B) - Program Services = $2733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MONART: Column (A) - Total = $3285; Column (B) - Program Services = $3285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPANISH PROGRAM: Column (A) - Total = $465; Column (B) - Program Services = $465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHER APPRECIATION: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSTORE TRANSACTION FEES: Column (A) - Total = $3547; Column (B) - Program Services = $3547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 451 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0June Ramos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPIRIT WEAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02197
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047710
IRS990/PYOtherRevenueAmt078013
IRS990/PYProgramServiceRevenueAmt01161
IRS990/PYRevenuesLessExpensesAmt033661
IRS990/PYTotalExpensesAmt047710
IRS990/PYTotalRevenueAmt081371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648458
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-2946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0649239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135194
IRS990ScheduleA/Total509Grp/TotalAmt0649239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNT
IRS990ScheduleD/TotalLiabilityAmt040163
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0372
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149515
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018844
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board reviews prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETICS: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BBQ OPEN HOUSE: Column (A) - Total = $556; Column (B) - Program Services = $556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION AND TRAINING: Column (A) - Total = $2953; Column (B) - Program Services = $2953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES AND EQUIPMENT: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRADUATION: Column (A) - Total = $1151; Column (B) - Program Services = $1151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HONOR ROLL: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIBRARY EXPENSE: Column (A) - Total = $2733; Column (B) - Program Services = $2733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MONART: Column (A) - Total = $3285; Column (B) - Program Services = $3285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPANISH PROGRAM: Column (A) - Total = $465; Column (B) - Program Services = $465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHER APPRECIATION: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSTORE TRANSACTION FEES: Column (A) - Total = $3547; Column (B) - Program Services = $3547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219107
IRS990/TotalAssetsEOYAmt0333942
IRS990/TotalAssetsGrp/BOYAmt0219107
IRS990/TotalAssetsGrp/EOYAmt0333942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042100
IRS990/TotalFunctionalExpensesGrp/TotalAmt042100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038713
IRS990/TotalLiabilitiesEOYAmt040163
IRS990/TotalLiabilitiesGrp/BOYAmt038713
IRS990/TotalLiabilitiesGrp/EOYAmt040163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$333,942
Liabilities
$40,163
Net assets
$293,779
Revenue
$155,485
Expenses
$42,100
Net income
$113,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$2.54$2.53$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.13$3.69$2.65$2.58$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.13$3.62$2.95$2.67$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.40$2.94$1.55$0.42$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.39$1.80$0.81$0.48$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.30$1.47$0.88$0.92$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.28$1.51$0.88$0.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.26$1.49$1.10$0.74$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.29$1.14$0.98$0.69$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.34$0.85$1.08$0.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.92$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.88$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.85$1.09$0.24