Civic Intelligence

Sacramento Splash

990 • Fiscal year 2018 • EIN 41-2160618

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

4426 Excelsior RoadMather, CA 95655

(916) 364-2437

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$380,399

Up $174,500 (+85%) from 2017

Net Assets

Up

$369,134

Up $164,953 (+81%) from 2017

Liabilities

Up

$11,265

Up $9,547 (+556%) from 2017

Revenue

Up

$652,474

Up $156,266 (+31%) from 2017

Expenses

Up

$487,521

Up $59,149 (+14%) from 2017

Net Income

Up

$164,953

Up $97,117 (+143%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $257,563Liabilities 2011: $186,668Net Assets 2011: $70,8952011Assets 2012: $151,393Liabilities 2012: $13,311Net Assets 2012: $138,0822012Assets 2013: $205,760Liabilities 2013: $104,398Net Assets 2013: $101,3622013Assets 2014: $72,877Liabilities 2014: $167Net Assets 2014: $72,7102014Assets 2015: $96,045Liabilities 2015: $3,341Net Assets 2015: $92,7042015Assets 2016: $138,573Liabilities 2016: $2,228Net Assets 2016: $136,3452016Assets 2017: $205,899Liabilities 2017: $1,718Net Assets 2017: $204,1812017Assets 2018: $380,399Liabilities 2018: $11,265Net Assets 2018: $369,1342018Assets 2019: $431,066Liabilities 2019: $11,711Net Assets 2019: $419,3552019Assets 2020: $394,378Liabilities 2020: $48,751Net Assets 2020: $345,6272020Assets 2021: $535,317Liabilities 2021: $16,705Net Assets 2021: $518,6122021Assets 2022: $625,705Liabilities 2022: $24,413Net Assets 2022: $601,2922022Assets 2023: $750,933Liabilities 2023: $43,551Net Assets 2023: $707,3822023Assets 2024: $736,706Liabilities 2024: $47,844Net Assets 2024: $688,8622024Assets 2025: $719,918Liabilities 2025: $34,969Net Assets 2025: $684,9492025

Highlighted filing

2018

Assets$380,399
Liabilities$11,265
Net Assets$369,134

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $336,830Expenses 2011: $294,698Net Income 2011: $42,1322011Revenue 2012: $297,383Expenses 2012: $230,196Net Income 2012: $67,1872012Revenue 2013: $390,196Expenses 2013: $426,916Net Income 2013: -$36,7202013Revenue 2014: $350,488Expenses 2014: $379,140Net Income 2014: -$28,6522014Revenue 2015: $381,850Expenses 2015: $361,856Net Income 2015: $19,9942015Revenue 2016: $431,777Expenses 2016: $388,136Net Income 2016: $43,6412016Revenue 2017: $496,208Expenses 2017: $428,372Net Income 2017: $67,8362017Revenue 2018: $652,474Expenses 2018: $487,521Net Income 2018: $164,9532018Revenue 2019: $587,378Expenses 2019: $536,278Net Income 2019: $51,1002019Revenue 2020: $403,211Expenses 2020: $476,939Net Income 2020: -$73,7282020Revenue 2021: $659,575Expenses 2021: $486,590Net Income 2021: $172,9852021Revenue 2022: $805,442Expenses 2022: $722,762Net Income 2022: $82,6802022Revenue 2023: $963,989Expenses 2023: $917,321Net Income 2023: $46,6682023Revenue 2024: $1,135,035Expenses 2024: $1,153,555Net Income 2024: -$18,5202024Revenue 2025: $1,262,429Expenses 2025: $1,266,342Net Income 2025: -$3,9132025

Highlighted filing

2018

Revenue$652,474
Expenses$487,521
Net Income$164,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$652,474
Mission and Program Overview

Mission

Sacramento splash brings urban kids into nature to explore, learn science, and discover their role in protecting the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,509$309,021▲ $215,512
Pledges and Grants Receivable$112,040$63,548▼ $48,492
Accounts Receivable$350$1,078▲ $728
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$205,899$380,399▲ $174,500
Other Assets Total-$6,752-
Liabilities
Other Liabilities-$10,219-
Accounts Payable and Accrued Expenses$1,718$1,046▼ $672
Total Liabilities$1,718$11,265▲ $9,547
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$223,278-
Unrestricted Net Assets$204,181$145,856▼ $58,325
Total Net Assets Fund Balance$204,181$369,134▲ $164,953
Total Liabilities and Net Assets / Fund Balance$205,899$380,399▲ $174,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily ButlerExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Barbara Camacho-turnerPresident
Amy KronsonDirector
Mignon MarksSECT'Y/BOARD CH
Robert BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,477
Program Service Revenue
$23,282
Investment Income
$15
Other Revenue
$1,700
All Other Contributions
$282,510
Change in Net Assets
$164,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,241
Other Expenses$122,280
Total Fundraising Expense$35,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,135$58,019$11,304$231,458
Current Officers, Directors, Trustees, and Key Employees$41,250$22,500$11,250$75,000
Occupancy$31,955$12,400$3,339$47,694
Other Employee Benefits$23,587$8,363$2,302$34,252
Payroll Taxes$14,402$7,913$2,216$24,531
Insurance$8,193$3,180$856$12,229
Information Technology$7,677$2,979$802$11,458
Advertising$6,786$2,634$709$10,129
Fees for Services Accounting$4,774$1,852$499$7,125
Office Expenses$3,857$1,496$403$5,756
Travel$2,104$817$220$3,141
Fees for Services Other$1,650$640$173$2,463
Other Expenses$1,613$626$169$2,408
All Other Expenses$1,612$626$168$2,406
Total Functional Expenses$323,301$128,587$35,633$487,521
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eva ButlerFormer Bod MemberAnnual CompensationNo$75,000

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
Payroll Liabilities$8,118
Credit Cards Payable$2,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The executive director, emily butler is the daughter of former board president eva butler.

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

A pdf copy of form 990 is provided to the board of directors prior to filing with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are asked to annually disclose any conflicts of interest in writing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.

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

Governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Sacramento Splash
EIN
41-2160618
Phone
9163642437
Address
4426 EXCELSIOR ROAD, MATHER, CA 95655

Signing Officer

Name
Emily Butler
Title
Executive Director
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Butler
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
25

Preparer

Firm
Patrick & Buzarellos LLP
Address
1900 Point West Way 102, Sacramento, CA 95815
Preparer
Malia Kendrick
Phone
9169201604
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IRS990/OtherExpensesGrp/FundraisingAmt1389
IRS990/OtherExpensesGrp/FundraisingAmt2244
IRS990/OtherExpensesGrp/FundraisingAmt3169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3626
IRS990/OtherExpensesGrp/ProgramServicesAmt05648
IRS990/OtherExpensesGrp/ProgramServicesAmt13720
IRS990/OtherExpensesGrp/ProgramServicesAmt22338
IRS990/OtherExpensesGrp/ProgramServicesAmt31613
IRS990/OtherExpensesGrp/TotalAmt08430
IRS990/OtherExpensesGrp/TotalAmt15552
IRS990/OtherExpensesGrp/TotalAmt23489
IRS990/OtherExpensesGrp/TotalAmt32408
IRS990/OtherLiabilitiesGrp/EOYAmt010219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231458
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07913
IRS990/PayrollTaxesGrp/ProgramServicesAmt014402
IRS990/PayrollTaxesGrp/TotalAmt024531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EMILY BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076416
IRS990/PYOtherRevenueAmt01850
IRS990/PYProgramServiceRevenueAmt059098
IRS990/PYRevenuesLessExpensesAmt067836
IRS990/PYSalariesCompEmpBnftPaidAmt0351956
IRS990/PYTotalExpensesAmt0428372
IRS990/PYTotalRevenueAmt0496208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0652474
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02103118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09359
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02303403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348446
IRS990ScheduleA/Total509Grp/TotalAmt02303403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02312796
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt010219
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EVA BUTLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ERERT TVADGFDG
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, EMILY BUTLER IS THE DAUGHTER OF FORMER BOARD PRESIDENT EVA BUTLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE DECISION OF THE BOARD IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE DECISION OF THE BOARD IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$1.26$1.27$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$1.14$1.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$0.96$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.60$0.81$0.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.66$0.49$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.35$0.40$0.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.50$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.10$0.10$0.39$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.30$0.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.26$0.19$0.07$0.34$0.29$0.04
Peer Organizations

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