Civic Intelligence

The Milo Foundation

990 • Fiscal year 2025 • EIN 68-0337858

Jun 01, 2024 to May 31, 2025 • Filed on Apr 13, 2026

Organization Profilemilofoundation.org

View Organization Page

P O Box 6625Albany, CA 94706

(510) 900-2275

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$82,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,221,622

Down $150,997 (-6.4%) from 2024

Net Assets

Down

$1,988,934

Down $216,433 (-9.8%) from 2024

Liabilities

Up

$232,688

Up $65,436 (+39%) from 2024

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Up

$2,728,110

Up $9,515 (+0.3%) from 2024

Expenses

Up

$2,944,543

Up $444,418 (+18%) from 2024

Net Income

Down

-$216,433

Down $434,903 (-199%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $312,304Liabilities 2011: $51,063Net Assets 2011: $261,2412011Assets 2012: $267,508Liabilities 2012: $37,658Net Assets 2012: $229,8502012Assets 2013: $358,147Liabilities 2013: $45,119Net Assets 2013: $313,0282013Assets 2014: $488,363Liabilities 2014: $159,086Net Assets 2014: $329,2772014Assets 2015: $593,911Liabilities 2015: $122,674Net Assets 2015: $471,2372015Assets 2016: $778,541Liabilities 2016: $52,032Net Assets 2016: $726,5092016Assets 2017: $865,731Liabilities 2017: $57,835Net Assets 2017: $807,8962017Assets 2018: $1,083,559Liabilities 2018: $60,170Net Assets 2018: $1,023,3892018Assets 2019: $822,431Liabilities 2019: $63,420Net Assets 2019: $759,0112019Assets 2020: $1,258,640Liabilities 2020: $179,294Net Assets 2020: $1,079,3462020Assets 2021: $1,700,848Liabilities 2021: $183,457Net Assets 2021: $1,517,3912021Assets 2022: $1,852,482Liabilities 2022: $26,982Net Assets 2022: $1,825,5002022Assets 2023: $2,252,878Liabilities 2023: $266,185Net Assets 2023: $1,986,6932023Assets 2024: $2,372,619Liabilities 2024: $167,252Net Assets 2024: $2,205,3672024Assets 2025: $2,221,622Liabilities 2025: $232,688Net Assets 2025: $1,988,9342025

Highlighted filing

2025

Assets$2,221,622
Liabilities$232,688
Net Assets$1,988,934
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $603,740Expenses 2011: $623,139Net Income 2011: -$19,3992011Expenses 2012: $744,1602012Expenses 2013: $831,6472013Revenue 2014: $832,306Expenses 2014: $816,057Net Income 2014: $16,2492014Revenue 2015: $958,992Expenses 2015: $817,032Net Income 2015: $141,9602015Revenue 2016: $1,203,292Expenses 2016: $948,020Net Income 2016: $255,2722016Revenue 2017: $1,381,350Expenses 2017: $1,299,963Net Income 2017: $81,3872017Revenue 2018: $1,689,110Expenses 2018: $1,473,617Net Income 2018: $215,4932018Revenue 2019: $1,385,197Expenses 2019: $1,649,575Net Income 2019: -$264,3782019Revenue 2020: $1,971,847Expenses 2020: $1,651,512Net Income 2020: $320,3352020Revenue 2021: $1,929,470Expenses 2021: $1,497,425Net Income 2021: $432,0452021Revenue 2022: $2,079,627Expenses 2022: $1,771,518Net Income 2022: $308,1092022Revenue 2023: $2,252,432Expenses 2023: $2,091,239Net Income 2023: $161,1932023Revenue 2024: $2,718,595Expenses 2024: $2,500,125Net Income 2024: $218,4702024Revenue 2025: $2,728,110Expenses 2025: $2,944,543Net Income 2025: -$216,4332025

Highlighted filing

2025

Revenue$2,728,110
Expenses$2,944,543
Net Income-$216,433
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 13, 2026
Return Version
2024v5.2
Gross Receipts
$2,728,110
Mission and Program Overview

Mission

Shelter care of abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,752,050$1,201,414▼ $550,636
Land, Buildings, and Equipment, Net$499,153$916,039▲ $416,886
Prepaid Expenses and Deferred Charges-$18,964-
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,372,619$2,221,622▼ $150,997
Other Assets Total$121,416$85,205▼ $36,211
Liabilities
Accounts Payable and Accrued Expenses$43,591$145,089▲ $101,498
Other Liabilities$123,661$87,599▼ $36,062
Total Liabilities$167,252$232,688▲ $65,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,205,367$1,958,934▼ $246,433
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$2,205,367$1,988,934▼ $216,433
Total Liabilities and Net Assets / Fund Balance$2,372,619$2,221,622▼ $150,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,589$233,599$687,188
Leasehold Improvements$240,802$233,740$474,542
Equipment$80,195$234,528$314,723
Land$138,312-$138,312
Other Land Buildings$3,141$5,594$8,735
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne TingleExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Jon AraghiChairman
Bronwyn EvansBoard Member
Dana StranzBoard Member
Grace JimenezBoard Member
Heidi WernerBoard Member
Kimia ZuckerBoard Member
Lindsay BartshSecretary
Susan Bliss SeiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,806,200
Program Service Revenue
$907,502
Investment Income
$14,408
Other Revenue
$0
All Other Contributions
$1,806,200
Change in Net Assets
$-216,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,728,110
Total Revenue per Audited Statements
$2,728,110
Total Revenue per Form 990
$2,728,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,238
Other Expenses$1,299,305
Total Fundraising Expense$140,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,063$71,670$71,670$1,433,403
All Other Expenses$143,384$76,679$44,412$264,475
Payroll Taxes$116,401$6,467$6,467$129,335
Occupancy$84,183--$84,183
Current Officers, Directors, Trustees, and Key Employees$74,250$4,125$4,125$82,500
Depreciation Depletion$65,646$3,647$3,647$72,940
Other Expenses$57,895$3,216$3,217$64,328
Fees for Services Other$57,836--$57,836
Insurance$46,651$2,592$2,592$51,835
Advertising$16,398--$16,398
Fees for Services Accounting$7,501--$7,501
Total Functional Expenses$2,631,787$172,511$140,245$2,944,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,944,543
Total Expenses per Audited Statements$2,944,543
Total Expenses per Form 990$2,944,543
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynne TingleLessor/lesseeRent at or Below FmvNo$33,696

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
Lease Liability$87,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

“Tax returns are reviewed by the signing officer before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Milo Foundation
EIN
68-0337858
Phone
5109002275
Address
P O BOX 6625, ALBANY, CA 94706

Signing Officer

Name
Lynne Tingle
Title
Executive Director
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Tingle
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
84
Volunteers
1,961

Preparer

Firm
Bregante Company Llp Cpas
Address
50 CALIFORNIA STREET SUITE 1500, SAN FRANCISCO, CA 94111
Preparer
Jennifer L Ruth
Phone
4157771001
Supplemental Narrative

Additional Explanations

PART IV Question 11E

“At time of filing form 990, audited financial statements were in process but not yet finalized. Audit financial statements are expected to be finalized within 60 days of filing. No material changes are expected to information reported on form 990, with the finalization of the audit. If material changes are discovered, an amended form 990 will be filed.”

Raw XML AppendixShowing 400 of 461 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02205367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01958934
IRS990/NoncashContributionsAmt018901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084183
IRS990/OccupancyGrp/TotalAmt084183
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121416
IRS990/OtherAssetsTotalGrp/EOYAmt085205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04115
IRS990/OtherExpensesGrp/FundraisingAmt13217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13216
IRS990/OtherExpensesGrp/ProgramServicesAmt0335829
IRS990/OtherExpensesGrp/ProgramServicesAmt1261674
IRS990/OtherExpensesGrp/ProgramServicesAmt274076
IRS990/OtherExpensesGrp/ProgramServicesAmt357895
IRS990/OtherExpensesGrp/TotalAmt0335829
IRS990/OtherExpensesGrp/TotalAmt1261674
IRS990/OtherExpensesGrp/TotalAmt282306
IRS990/OtherExpensesGrp/TotalAmt364328
IRS990/OtherLiabilitiesGrp/BOYAmt0123661
IRS990/OtherLiabilitiesGrp/EOYAmt087599
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01290063
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116401
IRS990/PayrollTaxesGrp/TotalAmt0129335
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018964
IRS990/PrincipalOfficerNm0LYNNE TINGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0907502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01803580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01257477
IRS990/PYProgramServiceRevenueAmt0890297
IRS990/PYRevenuesLessExpensesAmt0218470
IRS990/PYSalariesCompEmpBnftPaidAmt01242648
IRS990/PYTotalExpensesAmt02500125
IRS990/PYTotalRevenueAmt02718595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-216433
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0907502
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01806200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01803580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01358186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07518817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04002881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt07518817
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01806200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01803580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01358186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07518817
IRS990ScheduleA/TotalSupportAmt07557943
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/BookValueAmt0453589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687188
IRS990ScheduleD/EquipmentGrp/BookValueAmt080195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314723
IRS990ScheduleD/ExpensesSubtotalAmt02944543
IRS990ScheduleD/LandGrp/BookValueAmt0138312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0474542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02728110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916039
IRS990ScheduleD/TotalExpensesPerForm990Amt02944543
IRS990ScheduleD/TotalLiabilityAmt087599
IRS990ScheduleD/TotalRevenuePerForm990Amt02728110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02728110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02944543
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LYNNE TINGLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR/LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033696
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT AT OR BELOW FMV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT TIME OF FILING FORM 990, AUDITED FINANCIAL STATEMENTS WERE IN PROCESS BUT NOT YET FINALIZED. AUDIT FINANCIAL STATEMENTS ARE EXPECTED TO BE FINALIZED WITHIN 60 DAYS OF FILING. NO MATERIAL CHANGES ARE EXPECTED TO INFORMATION REPORTED ON FORM 990, WITH THE FINALIZATION OF THE AUDIT. IF MATERIAL CHANGES ARE DISCOVERED, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV Question 11e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02372619
IRS990/TotalAssetsEOYAmt02221622
IRS990/TotalAssetsGrp/BOYAmt02372619
IRS990/TotalAssetsGrp/EOYAmt02221622
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,622
Liabilities
$232,688
Net assets
$1,988,934
Revenue
$2,728,110
Expenses
$2,944,543
Net income
-$216,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.23$1.99$2.73$2.94$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.21$2.72$2.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.99$2.25$2.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$2.08$1.77$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$1.93$1.50$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.97$1.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.39$1.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$1.69$1.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.38$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.20$0.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.96$0.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$0.83$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.74
2011Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.60$0.62$0.02