Civic Intelligence

San Marcos High School Royal Pride Foundation

990 • Fiscal year 2021 • EIN 46-1787939

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

Organization ProfileROYALPRIDEFOUNDATION.ORG
4750 Hollister AveSanta Barbara, CA 93110

(805) 966-2440

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,346

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$91,697

Up $10,729 (+13%) from 2020

Net Assets

Down

$65,017

Down $5,751 (-8.1%) from 2020

Liabilities

Up

$26,680

Up $16,480 (+162%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$152,127

Down $31,976 (-17%) from 2020

Expenses

Up

$157,878

Up $4,621 (+3.0%) from 2020

Net Income

Down

-$5,751

Down $36,597 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2013: $114,373Liabilities 2013: $0Net Assets 2013: $114,3732013Assets 2014: $118,885Liabilities 2014: $0Net Assets 2014: $118,8852014Assets 2015: $146,740Liabilities 2015: $0Net Assets 2015: $146,7402015Assets 2016: $168,244Liabilities 2016: $0Net Assets 2016: $168,2442016Assets 2017: $59,416Liabilities 2017: $0Net Assets 2017: $59,4162017Assets 2018: $91,441Liabilities 2018: $1,266Net Assets 2018: $90,1752018Assets 2019: $40,309Liabilities 2019: $387Net Assets 2019: $39,9222019Assets 2020: $80,968Liabilities 2020: $10,200Net Assets 2020: $70,7682020Assets 2021: $91,697Liabilities 2021: $26,680Net Assets 2021: $65,0172021Assets 2022: $189,511Liabilities 2022: $0Net Assets 2022: $189,5112022Assets 2023: $525,637Liabilities 2023: $29,044Net Assets 2023: $496,5932023Assets 2024: $438,027Liabilities 2024: $0Net Assets 2024: $438,0272024

Highlighted filing

2021

Assets$91,697
Liabilities$26,680
Net Assets$65,017
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $220,660Expenses 2013: $106,287Net Income 2013: $114,3732013Revenue 2014: $400,952Expenses 2014: $396,440Net Income 2014: $4,5122014Revenue 2015: $521,437Expenses 2015: $493,582Net Income 2015: $27,8552015Revenue 2016: $935,570Expenses 2016: $914,066Net Income 2016: $21,5042016Revenue 2017: $508,206Expenses 2017: $617,034Net Income 2017: -$108,8282017Revenue 2018: $433,757Expenses 2018: $402,998Net Income 2018: $30,7592018Revenue 2019: $194,596Expenses 2019: $244,849Net Income 2019: -$50,2532019Revenue 2020: $184,103Expenses 2020: $153,257Net Income 2020: $30,8462020Revenue 2021: $152,127Expenses 2021: $157,878Net Income 2021: -$5,7512021Revenue 2022: $255,981Expenses 2022: $131,487Net Income 2022: $124,4942022Revenue 2023: $514,578Expenses 2023: $207,496Net Income 2023: $307,0822023Revenue 2024: $436,548Expenses 2024: $495,114Net Income 2024: -$58,5662024

Highlighted filing

2021

Revenue$152,127
Expenses$157,878
Net Income-$5,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$153,016
Mission and Program Overview

Mission

The mission of the royal pride foundation is to provide strategic guidance and funding for projects that will support all students and further drive san marcos high school to excellence in academics, extracurricular pursuits, and facilities.

To provide strategic guidance and funding for projects that will support all students and further drive san marcos high school to excellence in academics, extracurricular pursuits, and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,968$91,697▲ $10,729
Rtn Earn Endowment Incm Other Fnds$70,768$65,017▼ $5,751
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$80,968$91,697▲ $10,729
Liabilities
Other Liabilities$10,200$21,900▲ $11,700
Accounts Payable and Accrued Expenses-$4,780-
Total Liabilities$10,200$26,680▲ $16,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,768$65,017▼ $5,751
Total Liabilities and Net Assets / Fund Balance$80,968$91,697▲ $10,729
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BallonoffExecutive DirectorPT$56,346$56,346

Board Members and Trustees

NameTitle
Barbara McwhirterPresident
Debbie StevensonDirector
Emily GarciaDirector
Garrett HeadleyDirector
Isabell Meyer StapfDirector
Julie StrandDirector
Juneal ChenowethDirector
Kristi NewtonDirector
Linda DozerDirector
Peggy ReaganDirector
Teri GreenDirector
Theresa BorgatelloDirector
Uriah VenegasDirector
Stacey FellSecretary
Robert VannierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,740
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$2,267
All Other Contributions
$48,289
Change in Net Assets
$-5,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,456
Salaries, Compensation, and Employee Benefits$34,706
Total Fundraising Expense$22,910
Other Expenses$9,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,456--$113,456
Current Officers, Directors, Trustees, and Key Employees$6,438$6,438$19,314$32,190
Payroll Taxes$503$503$1,510$2,516
Advertising$2,154--$2,154
Insurance-$1,258-$1,258
Fees for Services Other-$1,249-$1,249
All Other Expenses$144$144$433$721
Other Expenses$147$530$440$530
Interest$51$51$152$254
Fees for Services Legal-$30-$30
Travel$6$6$18$30
Total Functional Expenses$123,247$11,721$22,910$157,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Marcos High School (santa Barbara Unified School District)Santa Barbara, CA115Support Computer Science, Culinary Program, and Other Student Programs and Facilities.$113,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$889
Fundraising Gross Income$889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$102,340$889$889$0
Total Events$102,340$889$889$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
PPP LOAN #2$11,700
Ppp Loan$10,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“The board reviews the form 990 as a matter of approving the period and annual financial reports.”

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

“Board documented review and approval of compensation paid during periodic board meetings.”

Form 990, Part VI, Section C, Line 19

“The applicable tax forms will be available by request.”

Filing and Contact Details

Filer

Filer Name
San Marcos High School
EIN
46-1787939
Phone
8059662440
Address
4750 HOLLISTER AVE, SANTA BARBARA, CA 93110

Signing Officer

Name
Tom Condon
Title
Treasurer
Phone
8059662440
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mills
Formed
2012
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
13

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Jody Dolan Holehouse
Phone
8059661521
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IRS990/OtherExpensesGrp/FundraisingAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3530
IRS990/OtherExpensesGrp/ProgramServicesAmt0348
IRS990/OtherExpensesGrp/ProgramServicesAmt1147
IRS990/OtherExpensesGrp/TotalAmt01739
IRS990/OtherExpensesGrp/TotalAmt11017
IRS990/OtherExpensesGrp/TotalAmt2734
IRS990/OtherExpensesGrp/TotalAmt3530
IRS990/OtherLiabilitiesGrp/BOYAmt010200
IRS990/OtherLiabilitiesGrp/EOYAmt021900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503
IRS990/PayrollTaxesGrp/TotalAmt02516
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079173
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt019821
IRS990/PYOtherRevenueAmt0135868
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030846
IRS990/PYSalariesCompEmpBnftPaidAmt054263
IRS990/PYTotalExpensesAmt0153257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5751
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065017
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0102340
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0202219
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0889
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt073468
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0102340
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0202219
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0101451
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0128751
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0128751
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0109438
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0109438
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0109438
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt04041
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0590771
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0109438
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0109438
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0113456
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0113456
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01035239
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt079173
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0180942
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0273501
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0501623
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0700209
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01148695
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0113456
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt079173
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0180942
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0273501
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0501623
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01735448
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0113456
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0109438
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0113456
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0113456
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF THE SAN MARCOS HIGH SCHOOL ROYAL PRIDE FOUNDATION (SMHSRPF) IS TO ENSURE THAT ALL SAN MARCOS HIGH SCHOOL STUDENTS, FACULTY MEMBERS AND STAFF ARE PROVIDED THE MEANS AND OPPORTUNITY TO LEARN, TEACH AND ADMINISTER IN AN ENVIRONMENT CONTAINING ALL THE TOOLS AND OPPORTUNITIES NECESSARY TO REACH THE HIGHEST LEVELS OF ACADEMIC, EMOTIONAL, PHYSICAL AND MENTAL GROWTH POSSIBLE. SMHSRPF WAS CREATED TO FUND PROGRAMS THAT WOULD OTHERWISE BE DISCONTINUED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SAN MARCOS HIGH SCHOOL AND SMHSRPF DISCUSS THE ACTIVITIES WHICH THE FOUNDATION WILL ADMINISTER FUNDS. THE MAIN MEMBERS OF SMHSRPF ARE ALUMNI AND PARENTS OF STUDENTS ENROLLED AT SMHS. SMHS HAS A SIGNIFICANT VOICE IN THE SMHSRPF'S INVESTMENT POLICIES, TIMING OF GRANTS, SELECTION OF GRANT RECIPIENTS, AND OTHER USE OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SAN MARCOS HIGH SCHOOL ROYAL PRIDE FOUNDATION IS RESPONSIVE AND ATTENTIVE TO SAN MARCOS HIGH SCHOOL. SMHSRPF DISTRIBUTES TO SMHS AT LEAST 40% OF THEIR TOTAL SUPPORT FOR ITS TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, QUESTION 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, QUESTION 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt086289
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0117206
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt086289
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0117206
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01294
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01758
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,697
Liabilities
$26,680
Net assets
$65,017
Revenue
$152,127
Expenses
$157,878
Net income
-$5,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$4.37$4.95$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.29$4.97$5.15$2.07$3.07
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.56$1.31$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$1.52$1.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.84$1.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.95$2.45$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$4.34$4.03$0.31
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$5.08$6.17$1.09
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$9.36$9.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$5.21$4.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$4.01$3.96$0.05
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.21$1.06$1.14