Civic Intelligence

Shasta Library Foundation

990 • Fiscal year 2022 • EIN 68-0246035

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.SHASTALIBRARYFOUNDATION.ORG
PO Box 993366Redding, CA 96099-3366

(228) 285-1373

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,144,673

Down $426,122 (-17%) from 2021

Net Assets

Down

$2,144,316

Down $425,926 (-17%) from 2021

Liabilities

Down

$357

Down $196 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Down

$163,445

Down $552,464 (-77%) from 2021

Expenses

Up

$152,214

Up $34,507 (+29%) from 2021

Net Income

Down

$11,231

Down $586,971 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,174,524Liabilities 2011: $48,965Net Assets 2011: $1,125,5592011Assets 2012: $1,261,778Liabilities 2012: $22,928Net Assets 2012: $1,238,8502012Assets 2013: $1,471,367Liabilities 2013: $48,187Net Assets 2013: $1,423,1802013Assets 2014: $1,536,672Liabilities 2014: $50,783Net Assets 2014: $1,485,8892014Assets 2015: $1,458,132Liabilities 2015: $75,920Net Assets 2015: $1,382,2122015Assets 2016: $1,542,233Liabilities 2016: $84,377Net Assets 2016: $1,457,8562016Assets 2017: $1,685,625Liabilities 2017: $39,914Net Assets 2017: $1,645,7112017Assets 2018: $1,515,150Liabilities 2018: $41,815Net Assets 2018: $1,473,3352018Assets 2019: $1,753,488Liabilities 2019: $31,999Net Assets 2019: $1,721,4892019Assets 2020: $1,900,923Liabilities 2020: $66,236Net Assets 2020: $1,834,6872020Assets 2021: $2,570,795Liabilities 2021: $553Net Assets 2021: $2,570,2422021Assets 2022: $2,144,673Liabilities 2022: $357Net Assets 2022: $2,144,3162022Assets 2023: $2,334,647Liabilities 2023: $467Net Assets 2023: $2,334,1802023Assets 2024: $2,510,595Liabilities 2024: $2,332Net Assets 2024: $2,508,2632024

Highlighted filing

2022

Assets$2,144,673
Liabilities$357
Net Assets$2,144,316
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $147,574Expenses 2011: $125,298Net Income 2011: $22,2762011Revenue 2012: $132,801Expenses 2012: $92,631Net Income 2012: $40,1702012Revenue 2013: $205,545Expenses 2013: $153,186Net Income 2013: $52,3592013Revenue 2014: $238,887Expenses 2014: $128,077Net Income 2014: $110,8102014Revenue 2015: $253,993Expenses 2015: $186,666Net Income 2015: $67,3272015Revenue 2016: $285,521Expenses 2016: $218,704Net Income 2016: $66,8172016Revenue 2017: $174,857Expenses 2017: $140,469Net Income 2017: $34,3882017Revenue 2018: $212,641Expenses 2018: $243,661Net Income 2018: -$31,0202018Revenue 2019: $198,539Expenses 2019: $174,049Net Income 2019: $24,4902019Revenue 2020: $174,272Expenses 2020: $205,536Net Income 2020: -$31,2642020Revenue 2021: $715,909Expenses 2021: $117,707Net Income 2021: $598,2022021Revenue 2022: $163,445Expenses 2022: $152,214Net Income 2022: $11,2312022Revenue 2023: $112,977Expenses 2023: $164,522Net Income 2023: -$51,5452023Revenue 2024: $173,190Expenses 2024: $181,565Net Income 2024: -$8,3752024

Highlighted filing

2022

Revenue$163,445
Expenses$152,214
Net Income$11,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$224,226
Mission and Program Overview

Mission

The mission of the shasta library foundation is to enhance the shasta public library as a community resource by building an endowment and by funding special projects for the support of the shasta public libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,377,076$1,926,343▼ $450,733
Cash and Non-Interest-Bearing Accounts$193,425$218,232▲ $24,807
Land, Buildings, and Equipment, Net$295$98▼ $197
Total Assets$2,570,796$2,144,673▼ $426,123
Liabilities
Other Liabilities$553$357▼ $196
Total Liabilities$553$357▼ $196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,336,513$1,910,586▼ $425,927
Net Assets With Donor Restrictions$233,730$233,730→ $0
Total Net Assets Fund Balance$2,570,243$2,144,316▼ $425,927
Total Liabilities and Net Assets / Fund Balance$2,570,796$2,144,673▼ $426,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98$4,290$4,388
Other Land Buildings-$225$225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,377,076-▼ $371,777$16,200$1,975,589
2021$1,790,130-▲ $586,946-$2,377,076
2020$1,661,750-▲ $128,380-$1,790,130
2019$1,420,679-▲ $241,071-$1,661,750
2018$1,537,650-▼ $116,971-$1,420,679
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ericka JonesPresident
Amanda WarnerDirector
Danny SmetakDirector
Holly BrunsonDirector
Katie LutherDirector
Max RuffcornDirector
Jared TolmanEx-officio M
Kim NeimerEx-officio M
Randi SlaughterEx-officio M
Ray Van DiestEx-officio M
Christina MccullyTreasurer
Katie LeachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,198
Program Service Revenue
$0
Investment Income
$65,381
Other Revenue
$5,866
All Other Contributions
$40,926
Change in Net Assets
$11,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,758
Other Expenses$67,456
Total Fundraising Expense$1,573
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,758--$84,758
Fees for Services Other-$30,584$1,573$32,157
Fees for Service Investment Mgmnt Fees-$13,470-$13,470
Information Technology-$8,369-$8,369
Fees for Services Legal-$6,336-$6,336
Office Expenses-$1,967-$1,967
Other Expenses$425$1,105-$425
Conferences and Meetings-$297-$297
Depreciation Depletion-$196-$196
Total Functional Expenses$86,100$64,541$1,573$152,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Library Systems & Services LLCRockville, MD-Special Projects$84,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,945
Fundraising Gross Income$35,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Novel Affair$71,265$35,945$35,945$0
Total Events$71,265$35,945$35,945-
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$192
Sales Tax$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The finance committee reviews the tax return then reports to the board its determination of the review. Upon the board's approval the tax return is filed.”

Form 990, Page 6, Part VI, Line 15A

“Annual performance and compensation evaluations are performed on the executive director by the executive committee. Upon completion of the review the results are presented to the board of directors for final approval.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available on the california department of justice website. In addition, anyone who requests is provided a copy of the return.”

Filing and Contact Details

Filer

Filer Name
Shasta Library Foundation
EIN
68-0246035
Phone
2282851373
Address
PO BOX 993366, REDDING, CA 96099-3366

Signing Officer

Name
Ericka Jones
Title
President
Phone
5304103031
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Jones
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Christine M Link CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 0 934 0 outside services 0 29,650 1,573 total 0 30,584 1,573”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The endowment funds are used to fund unfunded needs of the shasta public libraries. The board is permitted to release 3.5% of the fair market value of endowment fund assets each year. The fair market value is determined as of december 31 of each year.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0357
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICKA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041791
IRS990/PYInvestmentIncomeAmt0127647
IRS990/PYOtherExpensesAmt027471
IRS990/PYOtherRevenueAmt021249
IRS990/PYRevenuesLessExpensesAmt0598202
IRS990/PYSalariesCompEmpBnftPaidAmt048445
IRS990/PYTotalExpensesAmt0117707
IRS990/PYTotalRevenueAmt0715909
IRS990/ReconcilationRevenueExpnssAmt011231
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0591913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01147348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0337126
IRS990ScheduleA/InvestmentIncomeCYPct00.22000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77960
IRS990ScheduleA/PublicSupportPY509Pct00.78610
IRS990ScheduleA/PublicSupportTotal509Amt01192636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158062
IRS990ScheduleA/Total509Grp/TotalAmt01192636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01529762
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013470
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02377076
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01975589
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-371777
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01790130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02377076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0586946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01661750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01790130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01420679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01661750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01537650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01420679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-116971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO FUND UNFUNDED NEEDS OF THE SHASTA PUBLIC LIBRARIES. THE BOARD IS PERMITTED TO RELEASE 3.5% OF THE FAIR MARKET VALUE OF ENDOWMENT FUND ASSETS EACH YEAR. THE FAIR MARKET VALUE IS DETERMINED AS OF DECEMBER 31 OF EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098
IRS990ScheduleD/TotalLiabilityAmt0357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NOVEL AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035945
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt084758
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIAL PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIBRARY SYSTEMS & SERVICES LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0522003416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 TOWER OAKS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE TAX RETURN THEN REPORTS TO THE BOARD ITS DETERMINATION OF THE REVIEW. UPON THE BOARD'S APPROVAL THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PERFORMANCE AND COMPENSATION EVALUATIONS ARE PERFORMED ON THE EXECUTIVE DIRECTOR BY THE EXECUTIVE COMMITTEE. UPON COMPLETION OF THE REVIEW THE RESULTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE ON THE CALIFORNIA DEPARTMENT OF JUSTICE WEBSITE. IN ADDITION, ANYONE WHO REQUESTS IS PROVIDED A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 0 934 0 OUTSIDE SERVICES 0 29,650 1,573 TOTAL 0 30,584 1,573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02570796
IRS990/TotalAssetsEOYAmt02144673
IRS990/TotalAssetsGrp/BOYAmt02570796
IRS990/TotalAssetsGrp/EOYAmt02144673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,144,673
Liabilities
$357
Net assets
$2,144,316
Revenue
$163,445
Expenses
$152,214
Net income
$11,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.17$0.18$0.01
2023Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.11$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.16$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.72$0.12$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.83$0.17$0.21$0.03
2019Summary only. Only limited summary data is available for this year.$1.75$0.03$1.72$0.20$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.47$0.21$0.24$0.03
2017Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$0.17$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.08$1.46$0.29$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$0.25$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.24$0.13$0.11
2013Summary only. Only limited summary data is available for this year.$1.47$0.05$1.42$0.21$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.13$0.15$0.13$0.02
Peer Organizations

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