Civic Intelligence

Animals United Movement

990 • Fiscal year 2021 • EIN 45-3368884

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2023

Organization ProfileAUMFILMS.ORG

View Organization Page

PO Box 6105Santa Rosa, CA 95406

(831) 588-7829

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$42,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$628,512

Down $613,179 (-49%) from 2020

Net Assets

Down

$620,134

Down $596,459 (-49%) from 2020

Liabilities

Down

$8,378

Down $16,720 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Down

$597,019

Down $449,021 (-43%) from 2020

Expenses

Up

$1,193,478

Up $225,058 (+23%) from 2020

Net Income

Down

-$596,459

Down $674,079 (-868%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $39,985Liabilities 2011: $02011Assets 2012: $36,773Liabilities 2012: $02012Assets 2013: $22,350Liabilities 2013: $02013Assets 2014: $342,495Liabilities 2014: $0Net Assets 2014: $342,4952014Assets 2015: $600,509Liabilities 2015: $0Net Assets 2015: $600,5092015Assets 2016: $803,819Liabilities 2016: $2,500Net Assets 2016: $801,3192016Assets 2017: $1,081,495Liabilities 2017: $32,836Net Assets 2017: $1,048,6592017Assets 2018: $1,687,069Liabilities 2018: $10,671Net Assets 2018: $1,676,3982018Assets 2019: $1,147,515Liabilities 2019: $8,542Net Assets 2019: $1,138,9732019Assets 2020: $1,241,691Liabilities 2020: $25,098Net Assets 2020: $1,216,5932020Assets 2021: $628,512Liabilities 2021: $8,378Net Assets 2021: $620,1342021Assets 2022: $881,149Liabilities 2022: $13,920Net Assets 2022: $867,2292022Assets 2023: $1,482,495Liabilities 2023: $4,329Net Assets 2023: $1,478,1662023Assets 2024: $1,200,548Liabilities 2024: $948Net Assets 2024: $1,199,6002024

Highlighted filing

2021

Assets$628,512
Liabilities$8,378
Net Assets$620,134
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $40,000Expenses 2011: $15Net Income 2011: $39,9852011Revenue 2012: $0Expenses 2012: $3,212Net Income 2012: -$3,2122012Revenue 2013: $22,973Expenses 2013: $37,396Net Income 2013: -$14,4232013Revenue 2014: $548,405Expenses 2014: $228,260Net Income 2014: $320,1452014Revenue 2015: $660,397Expenses 2015: $402,383Net Income 2015: $258,0142015Revenue 2016: $914,467Expenses 2016: $713,657Net Income 2016: $200,8102016Revenue 2017: $1,289,136Expenses 2017: $1,041,796Net Income 2017: $247,3402017Revenue 2018: $1,732,090Expenses 2018: $1,104,351Net Income 2018: $627,7392018Revenue 2019: $668,635Expenses 2019: $1,206,060Net Income 2019: -$537,4252019Revenue 2020: $1,046,040Expenses 2020: $968,420Net Income 2020: $77,6202020Revenue 2021: $597,019Expenses 2021: $1,193,478Net Income 2021: -$596,4592021Revenue 2022: $775,878Expenses 2022: $528,783Net Income 2022: $247,0952022Revenue 2023: $1,168,296Expenses 2023: $557,359Net Income 2023: $610,9372023Revenue 2024: $876,072Expenses 2024: $1,154,638Net Income 2024: -$278,5662024

Highlighted filing

2021

Revenue$597,019
Expenses$1,193,478
Net Income-$596,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2023
Return Version
2021v4.1
Gross Receipts
$1,046,121
Mission and Program Overview

Mission

To save animals through a variety of methods, including information through film, television, online media, and through animal sanctuaries, rescues, and other similar types of methods.

The organization focuses on creating films and media that promote thrivability, compassion, and harmony for all life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,302$319,439▲ $301,137
Savings and Temporary Cash Investments$291,088$183,795▼ $107,293
Cash and Non-Interest-Bearing Accounts$424,980$67,184▼ $357,796
Inventories for Sale or Use$3,534$3,534→ $0
Accounts Receivable$911$910▼ $1
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,241,691$628,512▼ $613,179
Other Assets Total$502,876$53,650▼ $449,226
Liabilities
Other Liabilities$10,000--
Accounts Payable and Accrued Expenses$15,098$8,378▼ $6,720
Total Liabilities$25,098$8,378▼ $16,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,593$620,134▼ $596,459
Total Net Assets Fund Balance$1,216,593$620,134▼ $596,459
Total Liabilities and Net Assets / Fund Balance$1,241,691$628,512▼ $613,179

Asset Categories

AssetBook ValueDepreciationBasis
Land$290,515-$290,515
Other Land Buildings$15,701$22,370$38,071
Equipment$13,223$2,333$15,556
Other Assets Org$41,500--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara TateTreasurerFT$42,000$42,000

Board Members and Trustees

NameTitle
Kip AndersenPresident
MEGHAN O'BRIENTrustee
Kristin BresnahanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Keegan KuhnCo Producer/co-director165 ZANE GREY DRIVE, Sedona, AZ 86336-
Revenue and Support

Revenue Composition

Contributions and Grants
$329,244
Program Service Revenue
$365,038
Investment Income
$-140,522
Other Revenue
$43,259
All Other Contributions
$319,244
Change in Net Assets
$-596,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,862
Salaries, Compensation, and Employee Benefits$58,286
Grants and Similar Amounts Paid$330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$956,207--$956,207
Occupancy$63,830--$63,830
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000-$42,000
Travel$36,617--$36,617
Fees for Services Legal$19,301--$19,301
Payroll Taxes$8,143$8,143-$16,286
Fees for Services Accounting-$10,618-$10,618
Insurance$4,671$4,403-$9,074
Office Expenses-$8,662-$8,662
Depreciation Depletion$4,934--$4,934
All Other Expenses$1,518$1,721-$3,239
Fees for Services Management-$3,060-$3,060
Other Expenses$2,324$1,944-$1,944
Grants to Domestic Individuals$330--$330
Total Functional Expenses$1,133,927$59,551$0$1,193,478
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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-
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 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
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 11B: Form 990 Review Process

“The form 990 is circulated to all board members for review and comment prior tofiling.”

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

“Conflicts of interest are monitored by the executive director and the board ofdirectors. Each director and officer is required to disclose any potential conflict.”

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

“The governing documents, conflict of interest policy, whistleblower policy andfinancial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Animals United Movement
EIN
45-3368884
Phone
8315887829
Address
PO Box 6105, Santa Rosa, CA 95406

Signing Officer

Name
Kip Andersen
Title
President
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kip Andersen
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Truong Accounting Services
Address
8911 Lakewood Drive Suite 29, Windsor, CA 95492
Preparer
Hue Truong
Phone
7075833492
Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/Desc0MATERIAL/FILM/EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BANK & CC PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OtherExpensesGrp/ProgramServicesAmt010192
IRS990/OtherExpensesGrp/ProgramServicesAmt14860
IRS990/OtherExpensesGrp/ProgramServicesAmt22324
IRS990/OtherExpensesGrp/TotalAmt010192
IRS990/OtherExpensesGrp/TotalAmt14860
IRS990/OtherExpensesGrp/TotalAmt22324
IRS990/OtherExpensesGrp/TotalAmt31944
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPEAKERS' HONORARIUM
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08143
IRS990/PayrollTaxesGrp/ProgramServicesAmt08143
IRS990/PayrollTaxesGrp/TotalAmt016286
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIP ANDERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOCUMENTARY FILM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MECHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215715
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0706654
IRS990/PYOtherRevenueAmt056275
IRS990/PYProgramServiceRevenueAmt0600715
IRS990/PYRevenuesLessExpensesAmt077620
IRS990/PYSalariesCompEmpBnftPaidAmt046051
IRS990/PYTotalExpensesAmt0968420
IRS990/PYTotalRevenueAmt01046040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-596459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt043259
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt043259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01197660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0468659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01501836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01029610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03965858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155034
IRS990ScheduleA/InvestmentIncomeCYPct00.02910
IRS990ScheduleA/InvestmentIncomePYPct00.01770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97090
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt05163518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0989715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01702636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01288939
IRS990ScheduleA/Total509Grp/TotalAmt05163518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01036390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01702636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01288939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05318552
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt013223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015556
IRS990ScheduleD/LandGrp/BookValueAmt0290515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CACAO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GLOW VEGAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GOLD & SILVER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319439
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053650
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FILM PRODUCTION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A.U.M. Films reviews grant request proposals from organizations and individuals forfilm production expenses to determine if the proposed films meet A.U.M. Filmss exempt purpose and the requested amount is reasonable based on A.U.M. Filmss knowledge offilm production costs. If approved, A.U.M. Films issues money to the grantee instages as the money is needed to cover the approved costs.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TOFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD OFDIRECTORS. EACH DIRECTOR AND OFFICER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY ANDFINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01241691
IRS990/TotalAssetsEOYAmt0628512
IRS990/TotalAssetsGrp/BOYAmt01241691
IRS990/TotalAssetsGrp/EOYAmt0628512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329244
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01133927
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025098
IRS990/TotalLiabilitiesEOYAmt08378
IRS990/TotalLiabilitiesGrp/BOYAmt025098
IRS990/TotalLiabilitiesGrp/EOYAmt08378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620134
IRS990/TotalProgramServiceExpensesAmt01133927

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,512
Liabilities
$8,378
Net assets
$620,134
Revenue
$597,019
Expenses
$1,193,478
Net income
-$596,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.88$1.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.17$0.56$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.78$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.60$1.19$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$1.05$0.97$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.67$1.21$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.73$1.10$0.63
2017Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$1.29$1.04$0.25
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.91$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.66$0.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.55$0.23$0.32
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04