Civic Intelligence

Squashdrive Inc

990 • Fiscal year 2023 • EIN 27-0719761

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 12, 2024

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

(617) 851-5602

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

80th percentile

$137,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

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

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,563,875

Down $328,838 (-17%) from 2022

Net Assets

Down

$1,562,558

Down $264,955 (-14%) from 2022

Liabilities

Down

$1,317

Down $63,883 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin5th percentile

Revenue

Down

$382,933

Down $948,584 (-71%) from 2022

Expenses

Up

$647,888

Up $6,916 (+1.1%) from 2022

Net Income

Down

-$264,955

Down $955,500 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$1,563,875
Liabilities$1,317
Net Assets$1,562,558
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$382,933
Expenses$647,888
Net Income-$264,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 12, 2024
Return Version
2022v5.0
Gross Receipts
$417,634
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.

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
Cash and Non-Interest-Bearing Accounts$1,326,045$1,065,778▼ $260,267
Savings and Temporary Cash Investments$411,819$414,315▲ $2,496
Pledges and Grants Receivable$104,749$83,682▼ $21,067
Accounts Receivable$100$100→ $0
Total Assets$1,892,713$1,563,875▼ $328,838
Other Assets Total$50,000--
Liabilities
Accounts Payable and Accrued Expenses$65,200$1,317▼ $63,883
Total Liabilities$65,200$1,317▼ $63,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,827,513$1,562,558▼ $264,955
Total Net Assets Fund Balance$1,827,513$1,562,558▼ $264,955
Total Liabilities and Net Assets / Fund Balance$1,892,713$1,563,875▼ $328,838
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WilliamsExecutive DiFT$137,500$137,500

Board Members and Trustees

NameTitle
Stephen SeelbachBoard Chair
Amy AtkinsonDirector
Blair RichardsonDirector
Bob BinghamDirector
James MitchellDirector
Jamie FordDirector
Marc BensadounDirector
Matt PriceDirector
Missy Wyant-smitDirector
Reed FosterDirector
Tony BrettkellyDirector
Lauren XabaFounder
Kat AckermanSecretary
Chris SheldonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,699
Program Service Revenue
$0
Investment Income
$4,365
Other Revenue
$223,869
All Other Contributions
$154,699
Change in Net Assets
$-264,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,760
Other Expenses$226,128
Total Fundraising Expense$42,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,680$19,520$21,689$216,889
Current Officers, Directors, Trustees, and Key Employees$111,881$12,431$13,813$138,125
Travel$70,336--$70,336
All Other Expenses$32,175$11,337$505$44,017
Other Employee Benefits$29,740$3,304$3,672$36,716
Payroll Taxes$24,324$2,703$3,003$30,030
Fees for Services Legal-$16,765-$16,765
Fees for Services Accounting-$12,655-$12,655
Other Expenses$13,077$11,737-$11,737
Office Expenses-$4,146-$4,146
Occupancy-$3,794-$3,794
Insurance-$3,654-$3,654
Interest-$224-$224
Total Functional Expenses$502,936$102,270$42,682$647,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,322
Fundraising Direct Expenses$34,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Squashdrive Sla$223,180$223,180$14,861$208,319
Netsuite Corpor$14,142$14,142$19,840$-5,698
Total Events$237,322$237,322$34,701$202,621
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“It is the secretary of the board's responsibility to monitor and enforce the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Squashdrive
EIN
27-0719761
Phone
6178515602
Address
PO BOX 99165, EMERYVILLE, CA 94662

Signing Officer

Name
Patrick Williams
Title
Executive Director
Phone
4153170942
Signed
2024-06-12

Organization Details

Principal Officer
Patrick Williams
Formed
2009
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
2

Preparer

Firm
The Henry Levy Group
Address
1726 SOLANO AVENUE, BERKELEY, CA 94707
Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01827513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01562558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03794
IRS990/OccupancyGrp/TotalAmt03794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04146
IRS990/OfficeExpensesGrp/TotalAmt04146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036716
IRS990/OtherExpensesGrp/Desc0COURT RENTAL
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2TUITION/SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011737
IRS990/OtherExpensesGrp/ProgramServicesAmt024761
IRS990/OtherExpensesGrp/ProgramServicesAmt120962
IRS990/OtherExpensesGrp/ProgramServicesAmt213077
IRS990/OtherExpensesGrp/TotalAmt024761
IRS990/OtherExpensesGrp/TotalAmt120962
IRS990/OtherExpensesGrp/TotalAmt213077
IRS990/OtherExpensesGrp/TotalAmt311737
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021248
IRS990/OtherRevenueTotalAmt021248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216889
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02703
IRS990/PayrollTaxesGrp/ProgramServicesAmt024324
IRS990/PayrollTaxesGrp/TotalAmt030030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01191
IRS990/PYOtherExpensesAmt0200222
IRS990/PYOtherRevenueAmt0586021
IRS990/PYRevenuesLessExpensesAmt0135216
IRS990/PYSalariesCompEmpBnftPaidAmt0440750
IRS990/PYTotalExpensesAmt0640972
IRS990/PYTotalRevenueAmt0776188
IRS990/ReconcilationRevenueExpnssAmt0-264955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt088,083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02641423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0878004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71420
IRS990ScheduleA/PublicSupportPY170Pct00.72420
IRS990ScheduleA/PublicSupportTotal170Amt01966872
IRS990ScheduleA/SubstantialContributorsTotAmt0674551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0934857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02641423
IRS990ScheduleA/TotalSupportAmt02754058
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SQUASHDRIVE SLA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NETSUITE CORPOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SQUASHDRIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE SECRETARY OF THE BOARD'S RESPONSIBILITY TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01892713
IRS990/TotalAssetsEOYAmt01563875
IRS990/TotalAssetsGrp/BOYAmt01892713
IRS990/TotalAssetsGrp/EOYAmt01563875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154699
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065200
IRS990/TotalLiabilitiesEOYAmt01317
IRS990/TotalLiabilitiesGrp/BOYAmt065200
IRS990/TotalLiabilitiesGrp/EOYAmt01317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01827513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562558
IRS990/TotalProgramServiceExpensesAmt0502936
IRS990/TotalReportableCompFromOrgAmt0137500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382933
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01892713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01563875
IRS990/TravelGrp/ProgramServicesAmt070336
IRS990/TravelGrp/TotalAmt070336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 99165
IRS990/USAddress/CityNm0EMERYVILLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,563,875
Liabilities
$1,317
Net assets
$1,562,558
Revenue
$382,933
Expenses
$647,888
Net income
-$264,955
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