Civic Intelligence

Napa Solano Sane Sart

990 • Fiscal year 2022 • EIN 68-0285816

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 15, 2023

Organization ProfileWWW.SANESART.ORG
1141 Pear Tree Lane Suite 220Napa, CA 94558-6486

(707) 666-2021

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$256,463

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$503,137

Down $150,115 (-23%) from 2021

Net Assets

Up

$472,540

Up $10,875 (+2.4%) from 2021

Liabilities

Down

$30,597

Down $160,990 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Down

$1,768,653

Down $95,092 (-5.1%) from 2021

Expenses

Down

$1,771,609

Down $13,691 (-0.8%) from 2021

Net Income

Down

-$2,956

Down $81,401 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $175,405Liabilities 2011: $37,263Net Assets 2011: $138,1422011Assets 2012: $127,902Liabilities 2012: $43,404Net Assets 2012: $84,4982012Assets 2013: $100,433Liabilities 2013: $39,277Net Assets 2013: $61,1562013Assets 2014: $107,712Liabilities 2014: $13,578Net Assets 2014: $94,1342014Assets 2015: $106,490Liabilities 2015: $18,055Net Assets 2015: $88,4352015Assets 2016: $113,867Liabilities 2016: $27,201Net Assets 2016: $86,6662016Assets 2017: $122,017Liabilities 2017: $37,221Net Assets 2017: $84,7962017Assets 2018: $328,371Liabilities 2018: $141,355Net Assets 2018: $187,0162018Assets 2019: $402,328Liabilities 2019: $168,348Net Assets 2019: $233,9802019Assets 2020: $672,206Liabilities 2020: $343,177Net Assets 2020: $329,0292020Assets 2021: $653,252Liabilities 2021: $191,587Net Assets 2021: $461,6652021Assets 2022: $503,137Liabilities 2022: $30,597Net Assets 2022: $472,5402022Assets 2023: $646,547Liabilities 2023: $49,160Net Assets 2023: $597,3872023Assets 2024: $1,817,514Liabilities 2024: $818,716Net Assets 2024: $998,7982024

Highlighted filing

2022

Assets$503,137
Liabilities$30,597
Net Assets$472,540
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,290Expenses 2011: $251,743Net Income 2011: -$31,4532011Expenses 2012: $266,6822012Expenses 2013: $270,7582013Revenue 2014: $298,043Expenses 2014: $265,065Net Income 2014: $32,9782014Revenue 2015: $268,582Expenses 2015: $274,281Net Income 2015: -$5,6992015Revenue 2016: $374,327Expenses 2016: $376,096Net Income 2016: -$1,7692016Revenue 2017: $389,840Expenses 2017: $408,692Net Income 2017: -$18,8522017Revenue 2018: $753,319Expenses 2018: $654,712Net Income 2018: $98,6072018Revenue 2019: $1,091,854Expenses 2019: $1,044,914Net Income 2019: $46,9402019Revenue 2020: $1,535,535Expenses 2020: $1,453,521Net Income 2020: $82,0142020Revenue 2021: $1,863,745Expenses 2021: $1,785,300Net Income 2021: $78,4452021Revenue 2022: $1,768,653Expenses 2022: $1,771,609Net Income 2022: -$2,9562022Revenue 2023: $2,993,638Expenses 2023: $2,879,045Net Income 2023: $114,5932023Revenue 2024: $3,708,810Expenses 2024: $3,292,099Net Income 2024: $416,7112024

Highlighted filing

2022

Revenue$1,768,653
Expenses$1,771,609
Net Income-$2,956
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,791,872
Mission and Program Overview

Mission

Form 990, part i, line 1, description of organization mission: to provide medical and forensic exams that are delivered by sexual assult nurse examiners (sanes) to children & adults; and to serve as an active member of a sexual assault response team (sart), a collaboration of law enforcement agencies, nurses & nonprofits offering victim advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,665$472,540▲ $10,875
Accounts Receivable$317,446$228,173▼ $89,273
Cash and Non-Interest-Bearing Accounts$232,048$182,864▼ $49,184
Investments in Publicly Traded Securities$91,835$78,053▼ $13,782
Prepaid Expenses and Deferred Charges$8,125$11,322▲ $3,197
Land, Buildings, and Equipment, Net$3,798$2,725▼ $1,073
Total Assets$653,252$503,137▼ $150,115
Liabilities
Accounts Payable and Accrued Expenses$20,666$29,250▲ $8,584
Other Liabilities$170,921$1,347▼ $169,574
Total Liabilities$191,587$30,597▼ $160,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,665$472,540▲ $10,875
Total Liabilities and Net Assets / Fund Balance$653,252$503,137▼ $150,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,725$88,200$90,925
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari CorderoExecutive DiFT$256,463$256,463
Kari CorderoExecutive Director-$256,463$256,463

Board Members and Trustees

NameTitle
Arlene BrownPresident
Carolina RygulaBoard Member
Meaghan ConnorsBoard Member
Vick SharmaBoard Member
Gary LiebersteinHonorary Boa
Krishna AdamsHonorary Boa
Steve PotterHonorary Boa
Art JavarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,866
Program Service Revenue
$522,993
Investment Income
$6,414
Other Revenue
$3,380
All Other Contributions
$1,117,334
Change in Net Assets
$-2,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,350
Other Expenses$880,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,475$10,300-$787,775
Office Expenses-$97,243-$97,243
All Other Expenses$48,108$40,222-$88,330
Payroll Taxes-$63,942-$63,942
Other Expenses$45,346$70,614-$45,346
Other Employee Benefits-$39,633-$39,633
Insurance$13,941$2,100-$16,041
Fees for Services Accounting-$2,285-$2,285
Depreciation Depletion-$1,073-$1,073
Fees for Service Investment Mgmnt Fees-$1,031-$1,031
Occupancy-$938-$938
Interest-$454-$454
Fees for Services Legal-$150-$150
Total Functional Expenses$1,441,624$329,985$0$1,771,609
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,347
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
No
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 board reviews the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any duality and or possible conflicts of interest when seeking a position on the board or directors. Board members are required to notify the board president if there becomes a possible conflict throughout their tenure on the board. This policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Napa Solano Sanesart
EIN
68-0285816
Phone
7076662021
Address
1141 PEAR TREE LANE SUITE 220, NAPA, CA 94558-6486

Signing Officer

Name
Art Javar
Title
Treasurer
Phone
7072523687
Signed
2023-04-15

Organization Details

Principal Officer
Arlene Brown
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Blyth Warner & Associates Llp
Address
88 N SENECA SPRINGS WAY STE B, STAR, ID 83669
Preparer
Warren W Warner Jr
Phone
2085935100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990, part i, line 1, description of organization mission: to provide medical and forensic exams that are delivered by sexual assult nurse examiners (sanes) to children & adults; and to serve as an active member of a sexual assault response team (sart), a collaboration of law enforcement agencies, nurses & nonprofits offering victim advocacy services.”

Form 990, Page 2, Part III, Line 4D

“Ke housing program: providing help to victims of domestic violence and sexual assualt with housing issues. Hv prgoram: providing help to victims of human trafficking.”

Raw XML AppendixShowing 400 of 441 raw XML fields

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/PayrollTaxesGrp/TotalAmt063942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011322
IRS990/PrincipalOfficerNm0ARLENE BROWN
IRS990/PriorPeriodAdjustmentsAmt047517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT EXAMS
IRS990/ProgramServiceRevenueGrp/Desc1MARIN SART
IRS990/ProgramServiceRevenueGrp/Desc2CHILD EXAMS
IRS990/ProgramServiceRevenueGrp/Desc3COURT TESTIMONY/CONSULT
IRS990/ProgramServiceRevenueGrp/Desc4SUSPECT EXAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413760
IRS990/ProgSrvcAccomActy2Grp/Desc0COURAGE CENTER: THIS KID-FRIENDLY CENTER LOCATED IN FAIRFIELD, WITH ITS COLORFUL FURNISHINGS AND COMPASSIONATE STAFF, ALLOWS CHILDREN TO BE INTERVIEWED, MEDICALLY EXAMINED, AND COUNSELED ALL IN ONE PLACE. CHILD VICTIMS OF SEXUAL ABUSE ARE SEEN IN THE LEAST INTRUSIVE AND THERAPEUTIC WAY POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03431
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: NURSES CONTINUALLY PERFORM OUTREACH EDUCATION PRESENTATIONS TO COMMUNITY LAW ENFORCEMENT, CITIZENS, AND VARIOUS ORGANIZATIONS WITHIN THE NAPA AND SOLANO COUNTIES OF CALIFORNIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KE HOUSING PROGRAM: PROVIDING HELP TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT WITH HOUSING ISSUES. HV PRGORAM: PROVIDING HELP TO VICTIMS OF HUMAN TRAFFICKING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0295341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01434507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011238
IRS990/PYOtherExpensesAmt0869119
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt0417200
IRS990/PYRevenuesLessExpensesAmt078445
IRS990/PYSalariesCompEmpBnftPaidAmt0916181
IRS990/PYTotalExpensesAmt01785300
IRS990/PYTotalRevenueAmt01863745
IRS990/ReconcilationRevenueExpnssAmt0-2956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0461665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0472540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01235866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01434507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0996198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04664530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0542287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02322225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt06986755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01763570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01855689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01538485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01074254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0754757
IRS990ScheduleA/Total509Grp/TotalAmt06986755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01763570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01855689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01538485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01090854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0754757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07003355
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/BookValueAmt02725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02725
IRS990ScheduleD/TotalLiabilityAmt01347
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARI CORDERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256463
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE MEDICAL AND FORENSIC EXAMS THAT ARE DELIVERED BY SEXUAL ASSULT NURSE EXAMINERS (SANES) TO CHILDREN & ADULTS; AND TO SERVE AS AN ACTIVE MEMBER OF A SEXUAL ASSAULT RESPONSE TEAM (SART), A COLLABORATION OF LAW ENFORCEMENT AGENCIES, NURSES & NONPROFITS OFFERING VICTIM ADVOCACY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KE HOUSING PROGRAM: PROVIDING HELP TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT WITH HOUSING ISSUES. HV PRGORAM: PROVIDING HELP TO VICTIMS OF HUMAN TRAFFICKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY DUALITY AND OR POSSIBLE CONFLICTS OF INTEREST WHEN SEEKING A POSITION ON THE BOARD OR DIRECTORS. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD PRESIDENT IF THERE BECOMES A POSSIBLE CONFLICT THROUGHOUT THEIR TENURE ON THE BOARD. THIS POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653252
IRS990/TotalAssetsEOYAmt0503137
IRS990/TotalAssetsGrp/BOYAmt0653252
IRS990/TotalAssetsGrp/EOYAmt0503137
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01235866
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01441624
IRS990/TotalFunctionalExpensesGrp/TotalAmt01771609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191587
IRS990/TotalLiabilitiesEOYAmt030597
IRS990/TotalLiabilitiesGrp/BOYAmt0191587
IRS990/TotalLiabilitiesGrp/EOYAmt030597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472540
IRS990/TotalOtherProgSrvcExpenseAmt0295341
IRS990/TotalProgramServiceExpensesAmt01441624
IRS990/TotalProgramServiceRevenueAmt0522993
IRS990/TotalReportableCompFromOrgAmt0256463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01768653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653252

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,137
Liabilities
$30,597
Net assets
$472,540
Revenue
$1,768,653
Expenses
$1,771,609
Net income
-$2,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$3.71$3.29$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.99$2.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.77$1.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.86$1.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$1.54$1.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.37$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$0.27
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.22$0.25$0.03