Civic Intelligence

Yolo Basin Foundation

990 • Fiscal year 2022 • EIN 68-0230311

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

Organization Profilewww.yolobasin.org
PO Box 943Davis, CA 95617

(530) 758-1018

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

75th percentile

25%

Higher net margin than 75% 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

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$456,291

Up $100,949 (+28%) from 2021

Net Assets

Up

$432,320

Up $91,305 (+27%) from 2021

Liabilities

Up

$23,971

Up $9,644 (+67%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Down

$439,207

Down $67,881 (-13%) from 2021

Expenses

Down

$329,570

Down $51,991 (-14%) from 2021

Net Income

Down

$109,637

Down $15,890 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $275,007Liabilities 2010: $9,791Net Assets 2010: $265,2162010Assets 2011: $218,748Liabilities 2011: $10,304Net Assets 2011: $208,4442011Assets 2012: $445,334Liabilities 2012: $177,009Net Assets 2012: $268,3252012Assets 2013: $365,201Liabilities 2013: $53,034Net Assets 2013: $312,1672013Assets 2014: $487,094Liabilities 2014: $150,523Net Assets 2014: $336,5712014Assets 2015: $794,921Liabilities 2015: $122,883Net Assets 2015: $672,0382015Assets 2016: $681,214Liabilities 2016: $139,657Net Assets 2016: $541,5572016Assets 2017: $452,334Liabilities 2017: $57,879Net Assets 2017: $394,4552017Assets 2018: $317,668Liabilities 2018: $15,694Net Assets 2018: $301,9742018Assets 2019: $197,467Liabilities 2019: $16,594Net Assets 2019: $180,8732019Assets 2020: $214,189Liabilities 2020: $13,551Net Assets 2020: $200,6382020Assets 2021: $355,342Liabilities 2021: $14,327Net Assets 2021: $341,0152021Assets 2022: $456,291Liabilities 2022: $23,971Net Assets 2022: $432,3202022Assets 2023: $622,911Liabilities 2023: $67,113Net Assets 2023: $555,7982023Assets 2024: $597,249Liabilities 2024: $27,475Net Assets 2024: $569,7742024Assets 2025: $2,771,239Liabilities 2025: $2,055,240Net Assets 2025: $715,9992025

Highlighted filing

2022

Assets$456,291
Liabilities$23,971
Net Assets$432,320
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $348,178Expenses 2010: $322,243Net Income 2010: $25,9352010Expenses 2011: $308,5462011Expenses 2012: $450,8422012Expenses 2013: $839,8602013Revenue 2014: $819,928Expenses 2014: $797,517Net Income 2014: $22,4112014Revenue 2015: $1,288,793Expenses 2015: $946,410Net Income 2015: $342,3832015Revenue 2016: $380,981Expenses 2016: $533,102Net Income 2016: -$152,1212016Revenue 2017: $579,528Expenses 2017: $734,915Net Income 2017: -$155,3872017Revenue 2018: $314,552Expenses 2018: $397,512Net Income 2018: -$82,9602018Revenue 2019: $349,562Expenses 2019: $482,222Net Income 2019: -$132,6602019Revenue 2020: $489,584Expenses 2020: $471,293Net Income 2020: $18,2912020Revenue 2021: $507,088Expenses 2021: $381,561Net Income 2021: $125,5272021Revenue 2022: $439,207Expenses 2022: $329,570Net Income 2022: $109,6372022Revenue 2023: $568,645Expenses 2023: $445,167Net Income 2023: $123,4782023Revenue 2024: $515,562Expenses 2024: $501,586Net Income 2024: $13,9762024Revenue 2025: $1,101,839Expenses 2025: $955,614Net Income 2025: $146,2252025

Highlighted filing

2022

Revenue$439,207
Expenses$329,570
Net Income$109,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.1
Gross Receipts
$450,588
Mission and Program Overview

Mission

Expand public appreciation and stewardship of wetlands and wildlife in the Yolo Basin through education and innovative partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,220$202,060▲ $54,840
Investments in Publicly Traded Securities$122,908$112,116▼ $10,792
Savings and Temporary Cash Investments$51,420$62,563▲ $11,143
Prepaid Expenses and Deferred Charges$5,781$9,256▲ $3,475
Land, Buildings, and Equipment, Net$2,960$7,225▲ $4,265
Accounts Receivable$13,353$1,763▼ $11,590
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$355,342$456,291▲ $100,949
Other Assets Total$11,700$61,308▲ $49,608
Liabilities
Accounts Payable and Accrued Expenses$14,327$15,721▲ $1,394
Deferred Revenue-$8,250-
Total Liabilities$14,327$23,971▲ $9,644
Net Assets / Fund Balance
Net Assets With Donor Restrictions$282,286$372,091▲ $89,805
Net Assets Without Donor Restrictions$58,729$60,229▲ $1,500
Total Net Assets Fund Balance$341,015$432,320▲ $91,305
Total Liabilities and Net Assets / Fund Balance$355,342$456,291▲ $100,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411$29,797$31,208
Equipment$899$25,139$26,038
Leasehold Improvements$4,915$447$5,362
Other Assets Org$49,608--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jan Smutny-JonesChairman
Lindsay WestonVice President
Alfredo ArredondoDirector
Beverly SandeenDirector
Four watersDirector
John BrennanDirector
Lucas FrerichsDirector
Marge KolarDirector
Mike ReinhartDirector
Noelle CremersDirector
Pete BontadelliDirector
Linda LeemanSecretary
Anthony DelevatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,170
Program Service Revenue
$0
Investment Income
$9,467
Other Revenue
$-1,430
All Other Contributions
$350,880
Change in Net Assets
$109,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,908
Total Fundraising Expense$93,245
Other Expenses$52,166
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$3,496

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,572$26,408$52,149$196,129
Current Officers, Directors, Trustees, and Key Employees$7,956$12,668$9,451$30,075
Payroll Taxes$16,497$2,039$3,088$21,624
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Other$7,100$966$5,070$13,136
Other Employee Benefits$9,994$1,086-$11,080
Other Expenses$3,150$39$4,347$7,536
Fees for Services Accounting$5,000$1,500-$6,500
Fees for Services Professional Fundraising--$3,496$3,496
Depreciation Depletion-$1,097-$1,097
Travel$356-$456$812
All Other Expenses$12,997$-50,998$2,405$-35,596
Total Functional Expenses$233,375$2,950$93,245$329,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,496
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, Line 11B: Form 990 Review Process

“Form 990 is electronically provided to management and the board member designated to sign the return. After reviewing and approving the return a signed form 8879eo is provided to the cpa to authorize transmission to the irs.”

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

“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy has read and understood the policy has agreed to comply with the policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A board committee is appointed to review compensation and benefits based on competent survey information.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are kept at the corporate office and provided when requested.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yolo Basin Foundation
EIN
68-0230311
Phone
5307581018
Address
PO Box 943, Davis, CA 95617

Signing Officer

Name
Anthony Delevati
Title
Treasurer
Phone
5307573780
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
152

Preparer

Firm
Streamline CPA Accountancy Corp
Address
1724 BROADWAY AVE, FRESNO, CA 93721
Preparer
Adam Blitz
Phone
5593767860
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“In 2001 the organization received a donation of a collection of hand carved and painted decoy ducks created by a recognized artist in the genre. The foundation uses the collection as a display of the various forms of waterfowl inhabitaing the yolo basin.”

Part V, Line 4: Intended uses of the endowment fund.

“Provide income to support the discover the flyway program”

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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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt056544
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450588
IRS990/GrossSalesOfInventoryAmt09951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09467
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112116
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07225
IRS990/LandBldgEquipCostOrOtherBssAmt062608
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023746
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Expand public appreciation and stewardship of wetlands and wildlife in the Yolo Basin through education and innovative partnerships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341015
IRS990/NetAssetsOrFundBalancesEOYAmt0432320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011700
IRS990/OtherAssetsTotalGrp/EOYAmt061308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011080
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Workers Comp
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Merchant Service Fees
IRS990/OtherExpensesGrp/FundraisingAmt09783
IRS990/OtherExpensesGrp/FundraisingAmt13000
IRS990/OtherExpensesGrp/FundraisingAmt24347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt013985
IRS990/OtherExpensesGrp/ProgramServicesAmt116286
IRS990/OtherExpensesGrp/ProgramServicesAmt27482
IRS990/OtherExpensesGrp/ProgramServicesAmt33150
IRS990/OtherExpensesGrp/TotalAmt029355
IRS990/OtherExpensesGrp/TotalAmt116286
IRS990/OtherExpensesGrp/TotalAmt213040
IRS990/OtherExpensesGrp/TotalAmt37536
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02039
IRS990/PayrollTaxesGrp/ProgramServicesAmt016497
IRS990/PayrollTaxesGrp/TotalAmt021624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE DISCOVER THE FLYWAY PROGRAM USES A VARIETY OF METHODS TO EDUCATE STUDENTS, TEACHERS AND THE GENERAL PUBLIC ON THE VALUE OF AND THE ISSUES SURROUNDING WETLANDS PRESERVATION. VOLUNTEER DOCENTS AND STAFF CONDUCT FIELD TRIPS, WORKSHOPS, LECTURES AND SCHOOL PROGRAMS. THE FOUNDATION SERVED 3,639 K-12 STUDENTS FROM 39 SCHOOLS IN YOLO, SOLANO, SACRAMENTO, PLACER, AND EL DORADO COUNTIES. STUDENTS FROM 42 LOW-INCOME TITLE 1 CLASSES WERE ABLE TO ATTEND A DISCOVER THE FLYWAY FIELD TRIP THROUGH BUS GRANTS PROVIDED BY YOLO BASIN FOUNDATION. VOLUNTEERS DONATED OVER 7.000 HOURS IN SUPPORT OF FOUNDATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074172
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt02354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065027
IRS990/PYOtherRevenueAmt0-500
IRS990/PYRevenuesLessExpensesAmt0125527
IRS990/PYSalariesCompEmpBnftPaidAmt0301534
IRS990/PYTotalExpensesAmt0381561
IRS990/PYTotalRevenueAmt0507088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01851148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt01851148
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01851148
IRS990ScheduleA/TotalSupportAmt01872733
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/BuildingsGrp/BookValueAmt01411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025139

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Filings

Displayed year

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

Open filing
Assets
$456,291
Liabilities
$23,971
Net assets
$432,320
Revenue
$439,207
Expenses
$329,570
Net income
$109,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$2.06$0.72$1.10$0.96$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.52$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$0.57$0.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.44$0.33$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.51$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.35$0.48$0.13
2018Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.31$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.58$0.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.38$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.29$0.95$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.82$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.31$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.35$0.32$0.03