Civic Intelligence

Vidiots Foundation

990 • Fiscal year 2023 • EIN 45-4712121

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileVIDIOTSFOUNDATION.ORG
4884 Eagle Rock BlvdLos Angeles, CA 90041

(323) 972-5225

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,889

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,208,378

Up $1,203,477 (+60%) from 2022

Net Assets

Up

$2,749,825

Up $769,529 (+39%) from 2022

Liabilities

Up

$458,553

Up $433,948 (+1764%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$2,616,591

Up $1,641,911 (+168%) from 2022

Expenses

Up

$1,847,062

Up $1,481,754 (+406%) from 2022

Net Income

Up

$769,529

Up $160,157 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $205,658Liabilities 2014: $9,061Net Assets 2014: $196,5972014Assets 2015: $306,035Liabilities 2015: $1,892Net Assets 2015: $304,1432015Assets 2016: $267,395Liabilities 2016: $1,087Net Assets 2016: $266,3082016Assets 2017: $194,159Liabilities 2017: $200Net Assets 2017: $193,9592017Assets 2018: $176,042Net Assets 2018: $176,0422018Assets 2019: $479,732Liabilities 2019: $0Net Assets 2019: $479,7322019Assets 2020: $674,318Liabilities 2020: $0Net Assets 2020: $674,3182020Assets 2021: $1,371,232Liabilities 2021: $308Net Assets 2021: $1,370,9242021Assets 2022: $2,004,901Liabilities 2022: $24,605Net Assets 2022: $1,980,2962022Assets 2023: $3,208,378Liabilities 2023: $458,553Net Assets 2023: $2,749,8252023Assets 2024: $7,244,280Liabilities 2024: $4,313,327Net Assets 2024: $2,930,9532024

Highlighted filing

2023

Assets$3,208,378
Liabilities$458,553
Net Assets$2,749,825
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $546,569Expenses 2014: $350,331Net Income 2014: $196,2382014Revenue 2015: $637,256Expenses 2015: $529,710Net Income 2015: $107,5462015Revenue 2016: $464,986Expenses 2016: $502,821Net Income 2016: -$37,8352016Revenue 2017: $53,459Expenses 2017: $125,808Net Income 2017: -$72,3492017Revenue 2018: $36,803Expenses 2018: $54,720Net Income 2018: -$17,9172018Revenue 2019: $394,277Expenses 2019: $90,587Net Income 2019: $303,6902019Revenue 2020: $364,927Expenses 2020: $170,341Net Income 2020: $194,5862020Revenue 2021: $915,985Expenses 2021: $219,379Net Income 2021: $696,6062021Revenue 2022: $974,680Expenses 2022: $365,308Net Income 2022: $609,3722022Revenue 2023: $2,616,591Expenses 2023: $1,847,062Net Income 2023: $769,5292023Revenue 2024: $3,724,925Expenses 2024: $2,705,088Net Income 2024: $1,019,8372024

Highlighted filing

2023

Revenue$2,616,591
Expenses$1,847,062
Net Income$769,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,616,591
Mission and Program Overview

Mission

The Vidiots Foundation is a community hub for anyone passionate about film. We are a non-profit, 501(C)3 organization dedicated to the cinematic and media arts in the form of preserving and protecting our collection of over 50,000 rare and classic VHS, DVD and Blu-Ray titles.

See schedule o.the vidiots foundation is a community hub for anyone passionate about film. We are a non-profit, 501(c)3 organization dedicated to the cinematic and media arts in the form of preserving and protecting our collection of over 50,000 rare and classic vhs, dvd and blu-ray titles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,980,296$2,749,825▲ $769,529
Land, Buildings, and Equipment, Net$58,230$2,269,872▲ $2,211,642
Cash and Non-Interest-Bearing Accounts$233,997$754,254▲ $520,257
Intangible Assets$55,967$65,517▲ $9,550
Inventories for Sale or Use$5,032$5,032→ $0
Prepaid Expenses and Deferred Charges$22,000$2,002▼ $19,998
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,004,901$3,208,378▲ $1,203,477
Other Assets Total$1,629,675$111,701▼ $1,517,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$417,399▲ $417,399
Other Liabilities$24,605$41,154▲ $16,549
Total Liabilities$24,605$458,553▲ $433,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,980,296$2,749,825▲ $769,529
Total Liabilities and Net Assets / Fund Balance$2,004,901$3,208,378▲ $1,203,477

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,054,661$35,333$2,089,994
Other Land Buildings$128,351$112,332$240,683
Equipment$86,860$24,663$111,523
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margot MackayExecutive DirectorFT$74,889$74,889

Board Members and Trustees

NameTitle
Mary RohlichBoard Chair
Cathy TauberVice Chair/fndr
Patricia PolingerVice Chair/fndr
Naomi RamseyDirector
Norma ManzanaresDirector
RACHEL O'CONNORDirector
Claudia PuigSecretary
Susan GarbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,708
Program Service Revenue
$1,271,825
Investment Income
$265
Other Revenue
$351,793
All Other Contributions
$731,500
Change in Net Assets
$769,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,780
Salaries, Compensation, and Employee Benefits$589,282
Total Fundraising Expense$63,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,620--$461,620
Occupancy$313,117--$313,117
Royalties$185,822--$185,822
Fees for Services Other$75,569$23,888-$99,457
All Other Expenses$61,319$19,313-$80,632
Depreciation Depletion$80,124--$80,124
Current Officers, Directors, Trustees, and Key Employees-$11,233$63,656$74,889
Other Expenses$59,066--$59,066
Payroll Taxes$52,773--$52,773
Fees for Services Accounting-$32,065-$32,065
Office Expenses$11,557$16,473-$28,030
Fees for Services Legal-$27,374-$27,374
Insurance-$24,103-$24,103
Interest$19,989--$19,989
Advertising$15,640--$15,640
Travel-$3,489-$3,489
Total Functional Expenses$1,625,468$157,938$63,656$1,847,062
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$15,297
Gift Cards$14,238
Sales Tax Payable$7,138
Payroll Payable$3,042
Security Deposit$1,000
Payroll Taxes Payable$439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“Line 11b explanation - all board members, officers and directors will be afforded the opportunity to ask questions and offer edits. The decision of whether to make edits will be made by the staff person in charge of finances within the organization in conjunction and consultation with the organization's tax preparer.”

Form 990, Part VI, Section B, Line 15A

“In setting compensation, the board of directors may consider, among other things, equitable relationship with other jobs within the organization and the organization's ability to pay.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vidiots Foundation
EIN
45-4712121
Phone
3239725225
Address
4884 EAGLE ROCK BLVD, LOS ANGELES, CA 90041

Signing Officer

Name
Patricia Polinger
Title
Board Vice President
Phone
3239725225
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Polinger
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
25

Preparer

Firm
Katz Cassidy an Accountancy Corporation
Address
11400 W OLYMPIC BLVD SUITE 1050, LOS ANGELES, CA 90064
Preparer
Gary Osterhout
Phone
3104776300
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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/ActivityOrMissionDesc0SEE SCHEDULE O.THE VIDIOTS FOUNDATION IS A COMMUNITY HUB FOR ANYONE PASSIONATE ABOUT FILM. WE ARE A NON-PROFIT, 501(C)3 ORGANIZATION DEDICATED TO THE CINEMATIC AND MEDIA ARTS IN THE FORM OF PRESERVING AND PROTECTING OUR COLLECTION OF OVER 50,000 RARE AND CLASSIC VHS, DVD AND BLU-RAY TITLES.
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IRS990/Desc0WE CELEBRATE CINEMA AND THE VITALITY OF INDEPENDENT ART THROUGH EDUCATION, ARCHIVAL PRESERVATION AND ACCESSIBILITY. THE VIDIOTS FOUNDATION CONNECTS PEOPLE TO EXPERIENCE EVOLVING MEDIA, TAKING VIDEO STORE CULTURE INTO THE 21ST CENTURY.SHARING OUR LOVE OF CINEMA THROUGH DISCOVERY AND THE ACT OF BROWSING. WE STRIVE TO INSPIRE CONVERSATION OVER THE FILMS WE LOVE, PRESERVING THE EXPERIENCE OF FILM AS COMMUNITY.ARCHIVING OUR RARE VHS AND DVD WITH A GOAL TO DIGITIZE ALL RARE VHS TAPES WE HAVE IN OUR CURATED LIBRARY, KEEPING THEM AS AN ACCESSIBLE RESOURCE TO THE COMMUNITY, SOMEDAY EXISTING ON-LINE FOR FILM LOVERS ALL OVER THE WORLD.PROGRAMMING OUR SPACE AS A COMMUNITY ARTS CENTER WITH EDUCATIONAL WORKSHOPS TO CULTIVATE EMERGING FILMMAKERS, ALONG WITH PANELS, EVENTS AND SCREENINGS FOR ANYONE PASSIONATE ABOUT FILM.
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IRS990/MissionDesc0THE VIDIOTS FOUNDATION IS A COMMUNITY HUB FOR ANYONE PASSIONATE ABOUT FILM, DEDICATED TO THE CINEMATIC AND MEDIA ARTS IN THE FORM OF PRESERVING AND PROTECTING OUR COLLECTION OF OVER 50,000 RARE AND CLASSIC VHS, DVD AND BLU-RAY TITLES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt259132
IRS990/OtherExpensesGrp/ProgramServicesAmt359066
IRS990/OtherExpensesGrp/TotalAmt0134253
IRS990/OtherExpensesGrp/TotalAmt195487
IRS990/OtherExpensesGrp/TotalAmt259132
IRS990/OtherExpensesGrp/TotalAmt359066
IRS990/OtherLiabilitiesGrp/BOYAmt024605
IRS990/OtherLiabilitiesGrp/EOYAmt041154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461620
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052773
IRS990/PayrollTaxesGrp/TotalAmt052773
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02002
IRS990/PrincipalOfficerNm0PATRICIA POLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SCREENINGS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2VIDEO RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS COLLECTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0228300
IRS990/PYOtherRevenueAmt01755
IRS990/PYProgramServiceRevenueAmt067419
IRS990/PYRevenuesLessExpensesAmt0609372
IRS990/PYSalariesCompEmpBnftPaidAmt0137008
IRS990/PYTotalExpensesAmt0365308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0769529
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0339834
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01271824
IRS990/RoyaltiesGrp/ProgramServicesAmt0185822
IRS990/RoyaltiesGrp/TotalAmt0185822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01980296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02749825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03462150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01805332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.91020
IRS990ScheduleA/PublicSupportTotal170Amt03303455
IRS990ScheduleA/SubstantialContributorsTotAmt0158695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03462150
IRS990ScheduleA/TotalSupportAmt03462561
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt086860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02054661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02089994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02269872
IRS990ScheduleD/TotalLiabilityAmt041154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - ALL BOARD MEMBERS, OFFICERS AND DIRECTORS WILL BE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND OFFER EDITS. THE DECISION OF WHETHER TO MAKE EDITS WILL BE MADE BY THE STAFF PERSON IN CHARGE OF FINANCES WITHIN THE ORGANIZATION IN CONJUNCTION AND CONSULTATION WITH THE ORGANIZATION'S TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN SETTING COMPENSATION, THE BOARD OF DIRECTORS MAY CONSIDER, AMONG OTHER THINGS, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION AND THE ORGANIZATION'S ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02004901
IRS990/TotalAssetsEOYAmt03208378
IRS990/TotalAssetsGrp/BOYAmt02004901
IRS990/TotalAssetsGrp/EOYAmt03208378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0992708
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01625468
IRS990/TotalFunctionalExpensesGrp/TotalAmt01847062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024605
IRS990/TotalLiabilitiesEOYAmt0458553
IRS990/TotalLiabilitiesGrp/BOYAmt024605
IRS990/TotalLiabilitiesGrp/EOYAmt0458553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01980296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02749825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01625468
IRS990/TotalProgramServiceRevenueAmt01271825
IRS990/TotalReportableCompFromOrgAmt074889
IRS990/TotalRevenueGrp/ExclusionAmt0265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01623618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02616591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02004901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03208378

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,208,378
Liabilities
$458,553
Net assets
$2,749,825
Revenue
$2,616,591
Expenses
$1,847,062
Net income
$769,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$4.31$2.93$3.72$2.71$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.46$2.75$2.62$1.85$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.97$0.37$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.92$0.22$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.36$0.17$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$0.09$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.04$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.64$0.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.55$0.35$0.20