Civic Intelligence

Squashdrive Inc

990 • Fiscal year 2019 • EIN 27-0719761

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

Organization ProfileWWW.SQUASHDRIVE.ORG
PO Box 99165Emeryville, CA 94662

(415) 269-2809

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,700

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

202%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,352,303

Up $904,153 (+202%) from 2018

Net Assets

Up

$613,801

Up $233,482 (+61%) from 2018

Liabilities

Up

$738,502

Up $670,671 (+989%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$889,568

Up $459,702 (+107%) from 2018

Expenses

Up

$656,084

Up $59,881 (+10%) from 2018

Net Income

Up

$233,484

Up $399,821 (+240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $80,367Liabilities 2010: $671Net Assets 2010: $79,6962010Assets 2011: $100,229Net Assets 2011: $100,2292011Assets 2012: $108,995Net Assets 2012: $108,9952012Assets 2013: $161,107Liabilities 2013: $3,950Net Assets 2013: $157,1572013Assets 2014: $160,166Liabilities 2014: $0Net Assets 2014: $160,1662014Assets 2015: $604,141Liabilities 2015: $9,148Net Assets 2015: $594,9932015Assets 2016: $520,295Liabilities 2016: $17,759Net Assets 2016: $502,5362016Assets 2018: $448,150Liabilities 2018: $67,831Net Assets 2018: $380,3192018Assets 2019: $1,352,303Liabilities 2019: $738,502Net Assets 2019: $613,8012019Assets 2021: $1,312,462Liabilities 2021: $175,494Net Assets 2021: $1,136,9682021Assets 2022: $1,892,713Liabilities 2022: $65,200Net Assets 2022: $1,827,5132022Assets 2023: $1,563,875Liabilities 2023: $1,317Net Assets 2023: $1,562,5582023Assets 2024: $1,368,001Liabilities 2024: $17,070Net Assets 2024: $1,350,9312024Assets 2025: $1,091,193Liabilities 2025: $26,874Net Assets 2025: $1,064,3192025

Highlighted filing

2019

Assets$1,352,303
Liabilities$738,502
Net Assets$613,801
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $105,687Expenses 2010: $25,991Net Income 2010: $79,6962010Revenue 2011: $87,128Expenses 2011: $66,595Net Income 2011: $20,5332011Revenue 2012: $133,097Expenses 2012: $124,331Net Income 2012: $8,7662012Revenue 2013: $204,274Expenses 2013: $156,112Net Income 2013: $48,1622013Revenue 2014: $226,574Expenses 2014: $223,565Net Income 2014: $3,0092014Revenue 2015: $809,294Expenses 2015: $374,467Net Income 2015: $434,8272015Revenue 2016: $440,352Expenses 2016: $532,809Net Income 2016: -$92,4572016Revenue 2018: $429,866Expenses 2018: $596,203Net Income 2018: -$166,3372018Revenue 2019: $889,568Expenses 2019: $656,084Net Income 2019: $233,4842019Revenue 2021: $1,045,710Expenses 2021: $611,977Net Income 2021: $433,7332021Revenue 2022: $1,331,517Expenses 2022: $640,972Net Income 2022: $690,5452022Revenue 2023: $382,933Expenses 2023: $647,888Net Income 2023: -$264,9552023Revenue 2024: $536,436Expenses 2024: $748,063Net Income 2024: -$211,6272024Revenue 2025: $549,021Expenses 2025: $835,633Net Income 2025: -$286,6122025

Highlighted filing

2019

Revenue$889,568
Expenses$656,084
Net Income$233,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$993,496
Mission and Program Overview

Mission

SquashDrive is an after school enrichment program serving Oakland youth. Our mission is to promote academic, athletic, and personal growth through a program of squash instruction, individual academic support/tutoring, health and fitness instruction, and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,656$711,419▲ $546,763
Cash and Non-Interest-Bearing Accounts$233,644$596,861▲ $363,217
Accounts Receivable$24,492$43,801▲ $19,309
Prepaid Expenses and Deferred Charges$22,475$0▼ $22,475
Land, Buildings, and Equipment, Net$2,883$222▼ $2,661
Total Assets$448,150$1,352,303▲ $904,153
Liabilities
Deferred Revenue-$666,667-
Accounts Payable and Accrued Expenses$67,831$71,835▲ $4,004
Total Liabilities$67,831$738,502▲ $670,671
Net Assets / Fund Balance
Unrestricted Net Assets$380,319$613,801▲ $233,482
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$380,319$613,801▲ $233,482
Total Liabilities and Net Assets / Fund Balance$448,150$1,352,303▲ $904,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222$36,440$36,662
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lauren Patricio-xabaFounder & Executive DirectorFT$92,700$92,700

Board Members and Trustees

NameTitle
Stephen SeelbachChairman
Andy FremderPresident
Bill ShererDirector
Bob BinghamDirector
Jamie FordDirector
Lance MinorDirector
Leslie DeninoDirector
Matt PriceDirector
Missy Wyant-smitDirector
Peter LynchDirector
Tony BretkellyDirector
Chris SheldonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,030
Program Service Revenue
$0
Investment Income
$5,969
Other Revenue
$423,569
All Other Contributions
$460,030
Change in Net Assets
$233,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$889,568
Total Revenue per Form 990
$889,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,455
Other Expenses$212,629
Total Fundraising Expense$80,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,621$6,656$9,653$281,930
Current Officers, Directors, Trustees, and Key Employees$37,080$27,810$27,810$92,700
Fees for Services Other$10,272$18,544$31,517$60,333
Travel$34,523--$34,523
Payroll Taxes$27,888$3,175$3,451$34,514
Office Expenses$30,633$1,731$266$32,630
Other Employee Benefits$25,555$2,910$3,163$31,628
Occupancy$16,932$1,927$2,096$20,955
Insurance$8,511$2,207$501$11,219
Other Expenses$5,193$592$642$6,427
Pension Plan Contributions$2,168$247$268$2,683
Depreciation Depletion$2,662--$2,662
Conferences and Meetings$2,152--$2,152
Total Functional Expenses$493,833$81,278$80,973$656,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,085
Total Expenses per Audited Statements$656,085
Total Expenses per Form 990$656,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$527,497
Fundraising Direct Expenses$103,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Squashdrive Slam$458,141$458,141$78,428$379,713
Netsuite Corporate Event$48,252$48,252$10,561$37,691
Total Events$527,497$527,497$103,928$423,569
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
Audit committee
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 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Squashdrive Inc
EIN
27-0719761
Phone
4152692809
Address
PO BOX 99165, EMERYVILLE, CA 94662

Signing Officer

Name
Lauren Patrizio Xaba
Title
Executive Director
Phone
4152692809
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Patrizio Xaba
Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
0

Preparer

Firm
Rina Accountancy Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING DIFFERENCE -2.”

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/ActivityOrMissionDesc0SQUASHDRIVE IS AN AFTER SCHOOL ENRICHMENT PROGRAM SERVING OAKLAND YOUTH. OUR MISSION IS TO PROMOTE ACADEMIC, ATHLETIC, AND PERSONAL GROWTH THROUGH A PROGRAM OF SQUASH INSTRUCTION, INDIVIDUAL ACADEMIC SUPPORT/TUTORING, HEALTH AND FITNESS INSTRUCTION, AND COMMUNITY SERVICE.
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IRS990/Desc0TEAM MEMBERS PARTICIPATE IN SQUASHDRIVE ACTIVITIES THREE HOURS A DAY, TWO TO THREE DAYS A WEEK THROUGHOUT THE SCHOOL YEAR. THE SQUASH PROGRAM CONSISTS OF ONCOURT INSTRUCTION AND PRACTICES AT BERKELEY AND CLUB ONE AT OAKLAND CITY CENTER IN ADDITION TO TEAM MATCHES AND FITNESS TRAINING. THE SQUASHDRIVE ACADEMIC PROGRAM FOCUSES ON IDIVIDUALIZED HOMEWORK HELP AND ACADEMIC ENRICHMENT. THE SQUASHDRIVE COMMUNITY SERVICE PROGRAM PROVIDES OUR STUDENTS THE OPPORTUNITY TO BUILD COMMUNITY PRIDE AND INVOLVEMENT THROUGH A RANGE OF VOLUNTEER OUTINGS. EACH SQUASHDRIVE TEAM MEMBER WILL PARTICIPATE IN A MINIMUM OF FIFTEEN HOURS OF COMMUNITY SERVICE PER YEAR.
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IRS990/MissionDesc0SQUASHDRIVE IS AN AFTER SCHOOL ENRICHMENT PROGRAM SERVING OAKLAND YOUTH. OUR MISSION IS TO PROMOTE ACADEMIC, ATHLETIC, AND PERSONAL GROWTH THROUGH A PROGRAM OF SQUASH INSTRUCTION, INDIVIDUAL ACADEMIC SUPPORT/TUTORING, HEALTH AND FITNESS INSTRUCTION, AND COMMUNITY SERVICE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OfficeExpensesGrp/ProgramServicesAmt030633
IRS990/OfficeExpensesGrp/TotalAmt032630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031628
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY
IRS990/OtherExpensesGrp/Desc1TRAINING & CERTIFICATIO
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01606
IRS990/OtherExpensesGrp/FundraisingAmt1642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2592
IRS990/OtherExpensesGrp/ProgramServicesAmt022388
IRS990/OtherExpensesGrp/ProgramServicesAmt12255
IRS990/OtherExpensesGrp/ProgramServicesAmt25193
IRS990/OtherExpensesGrp/TotalAmt022388
IRS990/OtherExpensesGrp/TotalAmt112146
IRS990/OtherExpensesGrp/TotalAmt27194
IRS990/OtherExpensesGrp/TotalAmt36427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281930
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03175
IRS990/PayrollTaxesGrp/ProgramServicesAmt027888
IRS990/PayrollTaxesGrp/TotalAmt034514
IRS990/PensionPlanContributionsGrp/FundraisingAmt0268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02168
IRS990/PensionPlanContributionsGrp/TotalAmt02683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAUREN PATRIZIO XABA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01182
IRS990/PYOtherExpensesAmt0169211
IRS990/PYOtherRevenueAmt0340548
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-166337
IRS990/PYSalariesCompEmpBnftPaidAmt0426992
IRS990/PYTotalExpensesAmt0596203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0233484
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02291743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt02291743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02291743
IRS990ScheduleA/TotalSupportAmt02298222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036662
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0889568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222
IRS990ScheduleD/TotalExpensesPerForm990Amt0656085
IRS990ScheduleD/TotalRevenuePerForm990Amt0889568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SQUASHDRIVE SLAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NETSUITE CORPORATE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0458141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0527497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0458141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0527497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0423569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCE -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448150
IRS990/TotalAssetsEOYAmt01352303
IRS990/TotalAssetsGrp/BOYAmt0448150
IRS990/TotalAssetsGrp/EOYAmt01352303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460030
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067831
IRS990/TotalLiabilitiesEOYAmt0738502
IRS990/TotalLiabilitiesGrp/BOYAmt067831
IRS990/TotalLiabilitiesGrp/EOYAmt0738502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0493833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0429538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,303
Liabilities
$738,502
Net assets
$613,801
Revenue
$889,568
Expenses
$656,084
Net income
$233,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.55$0.84$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.54$0.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.38$0.65$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.83$1.33$0.64$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.14$1.05$0.61$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.74$0.61$0.89$0.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.43$0.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.44$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.81$0.37$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.23$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.13$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.09$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.11$0.03$0.08