Civic Intelligence

Bodie Foundation

990 • Fiscal year 2022 • EIN 26-3107902

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileBODIEFOUNDATION.ORG
PO Box 278Bridgeport, CA 93517

(760) 647-6564

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$65,513

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$583,211

Up $50,905 (+9.6%) from 2021

Net Assets

Up

$556,211

Up $34,543 (+6.6%) from 2021

Liabilities

Up

$27,000

Up $16,362 (+154%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$309,994

Down $207,920 (-40%) from 2021

Expenses

Down

$276,371

Down $143,865 (-34%) from 2021

Net Income

Down

$33,623

Down $64,055 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2012: $223,925Liabilities 2012: $867Net Assets 2012: $223,0582012Assets 2013: $354,776Liabilities 2013: $939Net Assets 2013: $353,8372013Assets 2014: $427,862Liabilities 2014: $4,171Net Assets 2014: $423,6912014Assets 2015: $424,797Liabilities 2015: $1,036Net Assets 2015: $423,7612015Assets 2016: $457,908Liabilities 2016: $1,715Net Assets 2016: $456,1932016Assets 2017: $442,266Liabilities 2017: $1,903Net Assets 2017: $440,3632017Assets 2018: $426,521Liabilities 2018: $1,465Net Assets 2018: $425,0562018Assets 2019: $468,873Liabilities 2019: $7Net Assets 2019: $468,8662019Assets 2020: $426,137Liabilities 2020: $2,147Net Assets 2020: $423,9902020Assets 2021: $532,306Liabilities 2021: $10,638Net Assets 2021: $521,6682021Assets 2022: $583,211Liabilities 2022: $27,000Net Assets 2022: $556,2112022Assets 2023: $517,467Liabilities 2023: $21,512Net Assets 2023: $495,9552023Assets 2024: $627,442Liabilities 2024: $22,862Net Assets 2024: $604,5802024

Highlighted filing

2022

Assets$583,211
Liabilities$27,000
Net Assets$556,211
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $404,8932012Revenue 2013: $300,189Expenses 2013: $169,410Net Income 2013: $130,7792013Revenue 2014: $260,959Expenses 2014: $191,105Net Income 2014: $69,8542014Revenue 2015: $292,052Expenses 2015: $291,982Net Income 2015: $702015Revenue 2016: $304,512Expenses 2016: $275,813Net Income 2016: $28,6992016Revenue 2017: $306,397Expenses 2017: $322,227Net Income 2017: -$15,8302017Revenue 2018: $342,652Expenses 2018: $357,960Net Income 2018: -$15,3082018Revenue 2019: $394,055Expenses 2019: $350,244Net Income 2019: $43,8112019Revenue 2020: $185,343Expenses 2020: $230,220Net Income 2020: -$44,8772020Revenue 2021: $517,914Expenses 2021: $420,236Net Income 2021: $97,6782021Revenue 2022: $309,994Expenses 2022: $276,371Net Income 2022: $33,6232022Revenue 2023: $270,449Expenses 2023: $330,695Net Income 2023: -$60,2462023Revenue 2024: $369,426Expenses 2024: $260,802Net Income 2024: $108,6242024

Highlighted filing

2022

Revenue$309,994
Expenses$276,371
Net Income$33,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$429,038
Mission and Program Overview

Mission

The bodie foundation is a non-profit organization dedicated to the preservation, interpretation, and public enjoyment of bodie state historic park, mono lake tufa state natural reserve, and grover hot springs state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$428,317$477,554▲ $49,237
Inventories for Sale or Use$87,573$94,200▲ $6,627
Land, Buildings, and Equipment, Net-$11,457-
Accounts Receivable$9,616$0▼ $9,616
Prepaid Expenses and Deferred Charges$6,800$0▼ $6,800
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$532,306$583,211▲ $50,905
Other Assets Total-$0-
Liabilities
Other Liabilities-$20,192-
Accounts Payable and Accrued Expenses$10,638$6,808▼ $3,830
Total Liabilities$10,638$27,000▲ $16,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,847$314,407▼ $23,440
Net Assets With Donor Restrictions$183,821$241,804▲ $57,983
Total Net Assets Fund Balance$521,668$556,211▲ $34,543
Total Liabilities and Net Assets / Fund Balance$532,306$583,211▲ $50,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,457$2,864$14,321
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SchniderExecutive DirectorFT$65,513$65,513

Board Members and Trustees

NameTitle
Benny RomeroPresident
Dick CantonVice President
Beth OlsonBoard Member
Douglas UrbaniBoard Member
John ElliottBoard Member
Shannon BonifaceBoardmember
Dydia DelyserSecretary
Paul FriesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,240
Program Service Revenue
$56,990
Investment Income
$84
Other Revenue
$113,680
All Other Contributions
$139,240
Change in Net Assets
$33,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,994
Total Revenue per Audited Statements
$309,994
Total Revenue per Form 990
$309,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,716
Other Expenses$131,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,513--$65,513
Other Salaries and Wages$64,519--$64,519
All Other Expenses$20,115--$20,115
Occupancy$17,210--$17,210
Payroll Taxes$14,684--$14,684
Fees for Services Accounting-$14,386-$14,386
Office Expenses$13,924--$13,924
Information Technology$9,466--$9,466
Travel$6,957--$6,957
Insurance$6,567--$6,567
Other Expenses$5,005--$5,005
Depreciation Depletion$2,864--$2,864
Advertising$2,337--$2,337
Fees for Services Other$1,500--$1,500
Total Functional Expenses$261,985$14,386$0$276,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,371
Total Expenses per Audited Statements$276,371
Total Expenses per Form 990$276,371
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$20,192
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The bodie foundations' members review the 990 tax form prior to filing with the irs.”

FORM 990, PART VI, SECTION C, LINE 19:

“The financial statements are avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bodie Foundation
EIN
26-3107902
Phone
7606476564
Address
PO BOX 278, BRIDGEPORT, CA 93517

Signing Officer

Name
Jessica Schnider
Title
Executive Director
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Schnider
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Porter Accounting & Consulting
Address
106 S Main St Ste 201, Bishop, CA 93514
Preparer
Donald a Porter
Phone
7609343815
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $920”

FORM 990, ITEM K, OTHER FORM OF ORGANAZATION:

“The organization is a foundation.”

FORM 990, PART 1, LINE 1, DESCRIBTION OF ORGANIZATIONS' MISSION:

“Interpretation, and public enjoyment of bodie state park, mono lake tufa state natural reserve, and grover hot springs state park.”

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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BODIE STABILIZATION
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt020257
IRS990/OtherExpensesGrp/ProgramServicesAmt15851
IRS990/OtherExpensesGrp/ProgramServicesAmt25216
IRS990/OtherExpensesGrp/ProgramServicesAmt35005
IRS990/OtherExpensesGrp/TotalAmt020257
IRS990/OtherExpensesGrp/TotalAmt15851
IRS990/OtherExpensesGrp/TotalAmt25216
IRS990/OtherExpensesGrp/TotalAmt35005
IRS990/OtherLiabilitiesGrp/EOYAmt020192
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064519
IRS990/OtherSalariesAndWagesGrp/TotalAmt064519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014684
IRS990/PayrollTaxesGrp/TotalAmt014684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSICA SCHNIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOB DINNER
IRS990/ProgramServiceRevenueGrp/Desc1GHOST WALKS
IRS990/ProgramServiceRevenueGrp/Desc2PHOTO WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE TOURS
IRS990/ProgramServiceRevenueGrp/Desc4STAMP MILL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265492
IRS990/PYOtherRevenueAmt05308
IRS990/PYProgramServiceRevenueAmt0187859
IRS990/PYRevenuesLessExpensesAmt0397678
IRS990/PYSalariesCompEmpBnftPaidAmt0154744
IRS990/PYTotalExpensesAmt0420236
IRS990/PYTotalRevenueAmt0817914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0976975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01031908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02008883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342539
IRS990ScheduleA/Total509Grp/TotalAmt02008883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02009147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014321
IRS990ScheduleD/ExpensesSubtotalAmt0276371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/RevenueSubtotalAmt0309994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011457
IRS990ScheduleD/TotalExpensesPerForm990Amt0276371
IRS990ScheduleD/TotalLiabilityAmt020192
IRS990ScheduleD/TotalRevenuePerForm990Amt0309994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERPRETATION, AND PUBLIC ENJOYMENT OF BODIE STATE PARK, MONO LAKE TUFA STATE NATURAL RESERVE, AND GROVER HOT SPRINGS STATE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BODIE FOUNDATIONS' MEMBERS REVIEW THE 990 TAX FORM PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, ITEM K, OTHER FORM OF ORGANAZATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART 1, LINE 1, DESCRIBTION OF ORGANIZATIONS' MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$583,211
Liabilities
$27,000
Net assets
$556,211
Revenue
$309,994
Expenses
$276,371
Net income
$33,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.23$6.05$3.69$2.61$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.22$4.96$2.70$3.31$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.27$5.56$3.10$2.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.11$5.22$5.18$4.20$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$1.85$2.30$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$3.94$3.50$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.25$3.43$3.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$3.06$3.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.02$4.56$3.05$2.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$2.92$2.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$2.61$1.91$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$3.00$1.69$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$4.05