Civic Intelligence

Gallery Route One

990 • Fiscal year 2024 • EIN 68-0068115

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

Organization ProfileGALLERYROUTEONE.ORG
P O Box 937Point Reyes Station, CA 94956

(415) 663-1347

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$40,174

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-6.1%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.6%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$71,609

Down $4,642 (-6.1%) from 2023

Net Assets

Down

$70,067

Down $4,901 (-6.5%) from 2023

Liabilities

Up

$1,542

Up $259 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$224,306

Up $19,667 (+9.6%) from 2023

Expenses

Up

$229,267

Up $13,335 (+6.2%) from 2023

Net Income

Up

-$4,961

Up $6,332 (+56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2011: $24,598Liabilities 2011: $3,1712011Assets 2012: $36,703Liabilities 2012: $3,038Net Assets 2012: $33,6652012Assets 2013: $43,637Liabilities 2013: $4,940Net Assets 2013: $38,6972013Assets 2014: $44,069Liabilities 2014: $2,1082014Assets 2015: $39,235Liabilities 2015: $748Net Assets 2015: $38,4872015Assets 2016: $39,848Liabilities 2016: $1,958Net Assets 2016: $37,8902016Assets 2017: $40,910Liabilities 2017: $831Net Assets 2017: $40,0792017Assets 2018: $31,063Liabilities 2018: $2,040Net Assets 2018: $29,0232018Assets 2019: $45,770Liabilities 2019: $2,349Net Assets 2019: $43,4212019Assets 2020: $52,040Liabilities 2020: $13,310Net Assets 2020: $38,7302020Assets 2021: $68,454Liabilities 2021: $1,695Net Assets 2021: $66,7592021Assets 2022: $87,228Liabilities 2022: $967Net Assets 2022: $86,2612022Assets 2023: $76,251Liabilities 2023: $1,283Net Assets 2023: $74,9682023Assets 2024: $71,609Liabilities 2024: $1,542Net Assets 2024: $70,0672024Assets 2025: $36,026Liabilities 2025: $1,348Net Assets 2025: $34,6782025

Highlighted filing

2024

Assets$71,609
Liabilities$1,542
Net Assets$70,067
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $108,871Expenses 2011: $102,533Net Income 2011: $6,3382011Revenue 2012: $111,133Expenses 2012: $98,895Net Income 2012: $12,2382012Revenue 2013: $117,771Expenses 2013: $112,739Net Income 2013: $5,0322013Revenue 2014: $151,166Expenses 2014: $147,902Net Income 2014: $3,2642014Revenue 2015: $137,843Expenses 2015: $141,317Net Income 2015: -$3,4742015Revenue 2016: $125,970Expenses 2016: $125,767Net Income 2016: $2032016Revenue 2017: $132,463Expenses 2017: $130,274Net Income 2017: $2,1892017Revenue 2018: $140,613Expenses 2018: $151,669Net Income 2018: -$11,0562018Revenue 2019: $150,907Expenses 2019: $136,509Net Income 2019: $14,3982019Revenue 2020: $145,701Expenses 2020: $150,392Net Income 2020: -$4,6912020Revenue 2021: $211,933Expenses 2021: $183,904Net Income 2021: $28,0292021Revenue 2022: $205,939Expenses 2022: $186,437Net Income 2022: $19,5022022Revenue 2023: $204,639Expenses 2023: $215,932Net Income 2023: -$11,2932023Revenue 2024: $224,306Expenses 2024: $229,267Net Income 2024: -$4,9612024Revenue 2025: $227,284Expenses 2025: $262,673Net Income 2025: -$35,3892025

Highlighted filing

2024

Revenue$224,306
Expenses$229,267
Net Income-$4,961
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$272,548
Mission and Program Overview

Mission

Gro (gallery route one) is a nonprofit, community based, artist-run organization which provides professional exhibition space for visual artists in a rural setting. The gallery serves its local and regional communities by presenting varied exhibitions of contemporary art, and offers educational programs and related events such as lectures, performances and workshops. The organization adheres to a policy of equal access to artists from multi ethnic backgrounds and is committed to assisting artists from diverse backgrounds in presenting their work to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,246$32,519▲ $26,273
Savings and Temporary Cash Investments$60,526$25,558▼ $34,968
Inventories for Sale or Use$9,479$13,532▲ $4,053
Accounts Receivable-$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$76,251$71,609▼ $4,642
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,283$1,542▲ $259
Total Liabilities$1,283$1,542▲ $259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,968$70,067▼ $4,901
Total Net Assets Fund Balance$74,968$70,067▼ $4,901
Total Liabilities and Net Assets / Fund Balance$76,251$71,609▼ $4,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,051$5,051
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley RuggExecutive DirectorPT$40,174$40,174

Board Members and Trustees

NameTitle
Celine UnderwoodPresident
Pamela BlotnerVice President
Katherine Bruce HansonDirector
Margo WixsomDirector
Sarah MyersDirector
Rob CorderSecretary
Cindy OhamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,148
Program Service Revenue
$13,850
Investment Income
$32
Other Revenue
$37,276
All Other Contributions
$166,648
Change in Net Assets
$-4,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,526
Salaries, Compensation, and Employee Benefits$107,241
Total Fundraising Expense$15,810
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,105$34,031$9,245$50,381
Other Salaries and Wages$30,528$10,913$5,125$46,566
Fees for Services Other$25,896$2,945-$28,841
Occupancy$22,732--$22,732
Advertising$21,232--$21,232
Fees for Services Accounting-$11,098-$11,098
Payroll Taxes$3,550$4,240$1,267$9,057
All Other Expenses$8,506$322-$8,828
Grants to Domestic Individuals$4,500--$4,500
Other Expenses$3,098--$3,098
Insurance$2,974--$2,974
Information Technology$2,045--$2,045
Other Employee Benefits$485$579$173$1,237
Office Expenses-$1,004-$1,004
Total Functional Expenses$148,325$65,132$15,810$229,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,024
Fundraising Direct Expenses$10,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Box Show$24,049$23,549$9,172$14,377
Total Events$24,049$23,549$9,172$14,377
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
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

“The form 990 is reviewed by the president and executive director and presented to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the members of the board of directors are required to complete a conflict of interest form. Any conflicts noted are reviewed by the board and acted on as necessary.”

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

“The Board reviews the Executive Director position annually, comparing data and recording notes of the review and decision about compensation.”

Form 990, Part VI, Section C, Line 18

“All documents required by law are made available upon written request.”

Form 990, Part VI, Section C, Line 19

“All documents required by law are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Gallery Route One
EIN
68-0068115
Phone
4156631347
Address
P O BOX 937, POINT REYES STATION, CA 94956

Signing Officer

Name
Shelley Rugg
Title
Executive Director
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Rugg
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
27

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRO (GALLERY ROUTE ONE) IS A NONPROFIT, COMMUNITY BASED, ARTIST-RUN ORGANIZATION WHICH PROVIDES PROFESSIONAL EXHIBITION SPACE FOR VISUAL ARTISTS IN A RURAL SETTING. THE GALLERY SERVES ITS LOCAL AND REGIONAL COMMUNITIES BY PRESENTING VARIED EXHIBITIONS OF CONTEMPORARY ART, AND OFFERS EDUCATIONAL PROGRAMS AND RELATED EVENTS SUCH AS LECTURES, PERFORMANCES AND WORKSHOPS. THE ORGANIZATION ADHERES TO A POLICY OF EQUAL ACCESS TO ARTISTS FROM MULTI ETHNIC BACKGROUNDS AND IS COMMITTED TO ASSISTING ARTISTS FROM DIVERSE BACKGROUNDS IN PRESENTING THEIR WORK TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014861
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt022415
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070067
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IRS990/OccupancyGrp/TotalAmt022732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OfficeExpensesGrp/TotalAmt01004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01237
IRS990/OtherExpensesGrp/Desc0WORKSHOPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt15235
IRS990/OtherExpensesGrp/ProgramServicesAmt24639
IRS990/OtherExpensesGrp/ProgramServicesAmt33098
IRS990/OtherExpensesGrp/TotalAmt05800
IRS990/OtherExpensesGrp/TotalAmt15235
IRS990/OtherExpensesGrp/TotalAmt24639
IRS990/OtherExpensesGrp/TotalAmt33098
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030528
IRS990/OtherSalariesAndWagesGrp/TotalAmt046566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04240
IRS990/PayrollTaxesGrp/ProgramServicesAmt03550
IRS990/PayrollTaxesGrp/TotalAmt09057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELLEY RUGG
IRS990/PriorPeriodAdjustmentsAmt060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL AGENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1JURIED SHOW FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027000
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097340
IRS990/PYOtherRevenueAmt038484
IRS990/PYProgramServiceRevenueAmt018565
IRS990/PYRevenuesLessExpensesAmt0-11293
IRS990/PYSalariesCompEmpBnftPaidAmt091592
IRS990/PYTotalExpensesAmt0215932
IRS990/PYTotalRevenueAmt0204639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89360
IRS990ScheduleA/PublicSupportPY170Pct00.82740
IRS990ScheduleA/PublicSupportTotal170Amt0666277
IRS990ScheduleA/SubstantialContributorsTotAmt079176
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745453
IRS990ScheduleA/TotalSupportAmt0745577
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/OtherLandBuildingsGrp/DepreciationAmt05051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05051
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BOX SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. ANY CONFLICTS NOTED ARE REVIEWED BY THE BOARD AND ACTED ON AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the Executive Director position annually, comparing data and recording notes of the review and decision about compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt076251
IRS990/TotalAssetsEOYAmt071609
IRS990/TotalAssetsGrp/BOYAmt076251
IRS990/TotalAssetsGrp/EOYAmt071609
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,609
Liabilities
$1,542
Net assets
$70,067
Revenue
$224,306
Expenses
$229,267
Net income
-$4,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.27$2.63$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.24$2.29$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$2.05$2.16$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$2.06$1.86$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.67$2.12$1.84$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.13$0.39$1.46$1.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$1.51$1.37$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.41$1.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.32$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.26$1.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.38$1.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.02$1.51$1.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.18$1.13$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.11$0.99$0.12
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$1.09$1.03$0.06