Civic Intelligence

Guild of Sommeliers Education Foundation

990 • Fiscal year 2022 • EIN 59-3770368

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.sommfoundation.com
4225 Solano Avenue 759Napa, CA 94558

(303) 588-0606

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

243%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$350,451

Down $15,634 (-4.3%) from 2021

Net Assets

Down

$346,180

Down $19,504 (-5.3%) from 2021

Liabilities

Up

$4,271

Up $3,870 (+965%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$390,392

Up $276,729 (+243%) from 2021

Expenses

Up

$409,896

Up $108,868 (+36%) from 2021

Net Income

Up

-$19,504

Up $167,861 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,185,183Liabilities 2010: $0Net Assets 2010: $1,185,1832010Assets 2011: $1,190,296Liabilities 2011: $0Net Assets 2011: $1,190,2962011Assets 2012: $1,251,929Liabilities 2012: $23,272Net Assets 2012: $1,228,6572012Assets 2013: $1,287,530Liabilities 2013: $10,860Net Assets 2013: $1,276,6702013Assets 2014: $1,576,146Liabilities 2014: $17,851Net Assets 2014: $1,558,2952014Assets 2015: $1,903,305Liabilities 2015: $46,774Net Assets 2015: $1,856,5312015Assets 2016: $1,737,119Liabilities 2016: $0Net Assets 2016: $1,737,1192016Assets 2017: $1,416,856Liabilities 2017: $0Net Assets 2017: $1,416,8562017Assets 2018: $857,359Liabilities 2018: $2,848Net Assets 2018: $854,5112018Assets 2019: $792,704Liabilities 2019: $590Net Assets 2019: $792,1142019Assets 2020: $582,121Liabilities 2020: $29,072Net Assets 2020: $553,0492020Assets 2021: $366,085Liabilities 2021: $401Net Assets 2021: $365,6842021Assets 2022: $350,451Liabilities 2022: $4,271Net Assets 2022: $346,1802022Assets 2023: $224,850Liabilities 2023: $6,050Net Assets 2023: $218,8002023Assets 2024: $189,912Liabilities 2024: $9,100Net Assets 2024: $180,8122024

Highlighted filing

2022

Assets$350,451
Liabilities$4,271
Net Assets$346,180
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $438,454Expenses 2010: $636,548Net Income 2010: -$198,0942010Expenses 2011: $694,1522011Revenue 2012: $786,717Expenses 2012: $748,356Net Income 2012: $38,3612012Revenue 2013: $1,027,209Expenses 2013: $979,196Net Income 2013: $48,0132013Revenue 2014: $1,525,791Expenses 2014: $1,244,166Net Income 2014: $281,6252014Revenue 2015: $1,656,262Expenses 2015: $1,358,026Net Income 2015: $298,2362015Revenue 2016: $308,296Expenses 2016: $420,858Net Income 2016: -$112,5622016Revenue 2017: $98,106Expenses 2017: $418,369Net Income 2017: -$320,2632017Revenue 2018: -$32,290Expenses 2018: $530,055Net Income 2018: -$562,3452018Revenue 2019: $434,994Expenses 2019: $497,391Net Income 2019: -$62,3972019Revenue 2020: $165,884Expenses 2020: $404,949Net Income 2020: -$239,0652020Revenue 2021: $113,663Expenses 2021: $301,028Net Income 2021: -$187,3652021Revenue 2022: $390,392Expenses 2022: $409,896Net Income 2022: -$19,5042022Revenue 2023: $395,778Expenses 2023: $523,158Net Income 2023: -$127,3802023Revenue 2024: $402,470Expenses 2024: $440,458Net Income 2024: -$37,9882024

Highlighted filing

2022

Revenue$390,392
Expenses$409,896
Net Income-$19,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$492,360
Mission and Program Overview

Mission

The purpose of the guild of sommeliers education foundation ("the guild") is to provide scholarships to encourage improved standards of beverage knowledge and service in hotels and restaurants. The guild will fund the educational endeavors of those individuals in the service of wine, spirits and other alcoholic beverages who are seeking to reach the highest level of proficiency and knowledge in the profession by pursuing the educational coursework necessary to attain the status of master sommelier.

THE PURPOSE OF THE SommFoundation IS TO PROVIDE SCHOLARSHIPS TO ENCOURAGE IMPROVED STANDARDS OF BEVERAGE KNOWLEDGE AND SERVICE IN HOTELS AND RESTAURANTS. THE SommFoundation WILL FUND THE EDUCATIONAL ENDEAVORS OF THOSE INDIVIDUALS IN THE SERVICE OF WINE, SPIRITS, AND OTHER ALCOHOLIC BEVERAGES WHO ARE SEEKING TO REACH THE HIGHEST LEVEL OF PROFICIENCY AND KNOWLEDGE IN THE PROFESSION BY PURSUING THE EDUCATIONAL COURSEWORK NECESSARY TO ATTAIN THE STATUS OF MASTER SOMMELIER.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,848$236,310▼ $37,538
Inventories for Sale or Use$81,437$78,391▼ $3,046
Accounts Receivable$10,800$35,750▲ $24,950
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$366,085$350,451▼ $15,634
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,271-
Accounts Payable and Accrued Expenses$401--
Total Liabilities$401$4,271▲ $3,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,684$346,180▼ $19,504
Total Net Assets Fund Balance$365,684$346,180▼ $19,504
Total Liabilities and Net Assets / Fund Balance$366,085$350,451▼ $15,634
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Thomas PriceChairman
Ashley HausmanDirector
James LechnerDirector
Jay JamesDirector
Larissa DuboseDirector
Mel DickDirector
Shilah SalmonDirector
Stephanie CarawayDirector
Tony BusalacchiDirector
Tye TavarasDirector
Jay FletcherOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,998
Program Service Revenue
$293,362
Investment Income
$0
Other Revenue
$-101,968
All Other Contributions
$198,998
Change in Net Assets
$-19,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,000Valuation
Total Noncash Contributions1$45,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,472
Grants and Similar Amounts Paid$98,469
Salaries, Compensation, and Employee Benefits$55,955
Total Fundraising Expense$8,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,469--$98,469
Other Salaries and Wages-$55,955-$55,955
Office Expenses-$18,035-$18,035
Other Expenses$85,288$40,253$8,982$8,982
All Other Expenses$6,385$2,447-$8,832
Insurance-$8,379-$8,379
Fees for Services Accounting-$6,545-$6,545
Fees for Services Legal-$3,702-$3,702
Total Functional Expenses$190,142$210,772$8,982$409,896
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,271
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
No
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

“Form 990 is provided to the administrator/treasurer of the organization for review and signed authorization to file the form.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SommFoundation
EIN
59-3770368
Phone
3035880606
Address
4225 Solano Avenue 759, Napa, CA 94558

Signing Officer

Name
Thomas Price
Title
Chairman
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Price
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
0

Preparer

Firm
Chang Nguyen Llp
Address
18900 PORTOLA DR STE 200, SALINAS, CA 93908
Preparer
Steve Chang
Phone
8314558900
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IRS990/NetAssetsOrFundBalancesBOYAmt0365684
IRS990/NetAssetsOrFundBalancesEOYAmt0346180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-101968
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-101968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018035
IRS990/OfficeExpensesGrp/TotalAmt018035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Enrichment Programs
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Meetings & Conferences
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt08982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140253
IRS990/OtherExpensesGrp/ProgramServicesAmt085288
IRS990/OtherExpensesGrp/TotalAmt085288
IRS990/OtherExpensesGrp/TotalAmt175456
IRS990/OtherExpensesGrp/TotalAmt240253
IRS990/OtherExpensesGrp/TotalAmt38982
IRS990/OtherLiabilitiesGrp/EOYAmt04271
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055955
IRS990/OtherSalariesAndWagesGrp/TotalAmt055955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas Price
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Chardonnay Classic
IRS990/ProgramServiceRevenueGrp/Desc1CMS WS
IRS990/ProgramServiceRevenueGrp/Desc2Rudd Foundation
IRS990/ProgramServiceRevenueGrp/Desc3SGWS Charitable Fund
IRS990/ProgramServiceRevenueGrp/Desc4SommCamp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122700
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2140880
IRS990/ProgramServiceRevenueGrp/ExclusionAmt325000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt427950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427950
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS - THE SOMMFOUNDATION HOSTS VARIOUS FUNDRAISING EVENTS THROUGHOUT THE YEAR. THE PURPOSE OF THESE EVENTS ARE TO ENCOURAGE IMPROVED STANDARDS OF BEVERAGE KNOWLEDGE.BELOW IS THE LIST OF FUNDRAISER EVENTS: Rudd Foundation Patron Foundation SommGeo Gulbronsen Aspen Art Crush Boulder Burgundy Festival
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085288
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY COURSE EXPENSE - IN KEEPING WITH THE PURPOSE TO IMPROVE THE STANDARDS OF BEVERAGE KNOWLEDGE THE SOMMFOUNDATION CONDUCTS COURSES FOR GRADUATING SENIORS AT FOUR-YEAR UNIVERSITIES. THESE COURSES ARE UNDERWRITTEN BY THE SOMMFOUNDATION. INSTRUCTORS CONSIST OF SOMMELIERS WHO VOLUNTEER THEIR TIME. EXPENSES INCURRED BY THE SOMMFOUNDATION INCLUDE TEXT BOOKS FOR THE STUDENTS, WINE FOR THE CLASSES, AND TRAVEL, HOTEL, AND MEALS FOR THE VOLUNTEER INSTRUCTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206029
IRS990/PYOtherRevenueAmt0-206217
IRS990/PYProgramServiceRevenueAmt0169333
IRS990/PYRevenuesLessExpensesAmt0-187365
IRS990/PYTotalExpensesAmt0301028
IRS990/PYTotalRevenueAmt0113663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0575646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575646
IRS990ScheduleA/TotalSupportAmt0575646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt04271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalLiabilityAmt04271
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Wine
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Valuation
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the administrator/treasurer of the organization for review and signed authorization to file the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366085
IRS990/TotalAssetsEOYAmt0350451
IRS990/TotalAssetsGrp/BOYAmt0366085
IRS990/TotalAssetsGrp/EOYAmt0350451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401
IRS990/TotalLiabilitiesEOYAmt04271
IRS990/TotalLiabilitiesGrp/BOYAmt0401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,451
Liabilities
$4,271
Net assets
$346,180
Revenue
$390,392
Expenses
$409,896
Net income
-$19,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.40$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.40$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.39$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.11$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.17$0.40$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.43$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.03$0.53$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.10$0.42$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.86$1.66$1.36$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.53$1.24$0.28
2013Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$1.03$0.98$0.05
2012Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.79$0.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.69
2010Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.44$0.64$0.20