Civic Intelligence

Diablo Valley School

990 • Fiscal year 2021 • EIN 68-0340764

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilewww.diablovalleyschool.org
2924 Clayton Road Ste BConcord, CA 94519

(925) 676-2982

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,327

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$351,556

Down $11,596 (-3.2%) from 2020

Net Assets

Down

$316,058

Down $23,653 (-7.0%) from 2020

Liabilities

Up

$35,498

Up $12,057 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$95,521

Down $141,714 (-60%) from 2020

Expenses

Down

$119,174

Down $78,527 (-40%) from 2020

Net Income

Down

-$23,653

Down $63,187 (-160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $67,179Liabilities 2011: $02011Assets 2012: $85,835Liabilities 2012: $02012Assets 2013: $106,496Liabilities 2013: $02013Assets 2014: $125,329Liabilities 2014: $02014Assets 2015: $328,594Liabilities 2015: $0Net Assets 2015: $328,5942015Assets 2016: $395,559Liabilities 2016: $0Net Assets 2016: $395,5592016Assets 2017: $417,665Liabilities 2017: $0Net Assets 2017: $417,6652017Assets 2018: $454,158Liabilities 2018: $0Net Assets 2018: $454,1582018Assets 2019: $338,893Liabilities 2019: $38,716Net Assets 2019: $300,1772019Assets 2020: $363,152Liabilities 2020: $23,441Net Assets 2020: $339,7112020Assets 2021: $351,556Liabilities 2021: $35,498Net Assets 2021: $316,0582021Assets 2022: $351,810Liabilities 2022: $3,904Net Assets 2022: $347,9062022Assets 2023: $318,755Liabilities 2023: $7,148Net Assets 2023: $311,6072023Assets 2024: $278,554Liabilities 2024: $7,814Net Assets 2024: $270,7402024Assets 2025: $163,355Liabilities 2025: $8,719Net Assets 2025: $154,6362025

Highlighted filing

2021

Assets$351,556
Liabilities$35,498
Net Assets$316,058
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $112,363Expenses 2011: $103,250Net Income 2011: $9,1132011Revenue 2012: $154,737Expenses 2012: $136,081Net Income 2012: $18,6562012Revenue 2013: $157,569Expenses 2013: $136,908Net Income 2013: $20,6612013Revenue 2014: $153,237Expenses 2014: $134,403Net Income 2014: $18,8342014Revenue 2015: $237,952Expenses 2015: $164,735Net Income 2015: $73,2172015Revenue 2016: $238,695Expenses 2016: $179,110Net Income 2016: $59,5852016Revenue 2017: $248,493Expenses 2017: $247,357Net Income 2017: $1,1362017Revenue 2018: $262,814Expenses 2018: $228,703Net Income 2018: $34,1112018Revenue 2019: $239,872Expenses 2019: $231,986Net Income 2019: $7,8862019Revenue 2020: $237,235Expenses 2020: $197,701Net Income 2020: $39,5342020Revenue 2021: $95,521Expenses 2021: $119,174Net Income 2021: -$23,6532021Revenue 2022: $221,651Expenses 2022: $189,803Net Income 2022: $31,8482022Revenue 2023: $133,862Expenses 2023: $170,161Net Income 2023: -$36,2992023Revenue 2024: $153,158Expenses 2024: $194,025Net Income 2024: -$40,8672024Revenue 2025: $92,884Expenses 2025: $208,988Net Income 2025: -$116,1042025

Highlighted filing

2021

Revenue$95,521
Expenses$119,174
Net Income-$23,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$95,521
Mission and Program Overview

Mission

Provide a K-12 school for children implementing democratic processes.

Provide a democratic school for children ages 5 through 19

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,388$256,639▲ $251
Cash and Non-Interest-Bearing Accounts$100,969$90,140▼ $10,829
Accounts Receivable$5,795$4,777▼ $1,018
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$363,152$351,556▼ $11,596
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$18,750$34,750▲ $16,000
Deferred Revenue$2,625$0▼ $2,625
Other Liabilities$1,906$740▼ $1,166
Accounts Payable and Accrued Expenses$160$8▼ $152
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,441$35,498▲ $12,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,003$240,098▼ $23,905
Net Assets With Donor Restrictions$75,708$75,960▲ $252
Total Net Assets Fund Balance$339,711$316,058▼ $23,653
Total Liabilities and Net Assets / Fund Balance$363,152$351,556▼ $11,596

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,277$0→ $0$0$6,277
2019$6,270$0▲ $7$0$6,277
2018$6,269$0▲ $1$0$6,270
2017$6,169$101→ $0$1$6,269
2016$5,981$188→ $0$0$6,169
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Vicente LopezSecretary$20,327$20,327

Board Members and Trustees

NameTitle
Jesper JurcenocksPresident
Monica RedwoodsTrustee - Vice President
Michael BaumTrustee
Nathaniel BaumillerTrustee
Patti BerrowTrustee
Sammy PitchfordTrustee
Tony AyalaTrustee
Aiden Campbell-O'BrienTrustee - Resigned November 2, 2020
Nickey Lucero-TenneyTrustee - Resigned November 3, 2020
Griffin TenneyTrustee - Resigned October 31, 2020
Christopher ThomasTreasurer - As of November 9, 2020
Doreen O'BrienTreasurer - Resigned as of November 2, 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$18,751
Program Service Revenue
$75,709
Investment Income
$251
Other Revenue
$810
All Other Contributions
$18,751
Change in Net Assets
$-23,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,642
Salaries, Compensation, and Employee Benefits$43,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,076$0$0$58,076
Current Officers, Directors, Trustees, and Key Employees$20,327$0$0$20,327
Other Salaries and Wages$19,832$0$0$19,832
Insurance$6,166$2,274$0$8,440
Office Expenses$4,214$0$0$4,214
Fees for Services Accounting$3,522$0$0$3,522
Payroll Taxes$3,373$0$0$3,373
Information Technology$1,390$0$0$1,390
Total Functional Expenses$116,900$2,274$0$119,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
California Income Tax$113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Doreen O'Brien and Aiden Campbell-O'Brien have a family relationshep, Nickey Lucero-Tenney and Griffen Tenney have a family relationship, Michael Baum and Nathaniel Baumiller have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Diablo Valley School has voting members.”

Form 990, Part VI, Section A, Line 7A

“Diablo Valley School members elect the trustees and officers of the Corporation: President, Vice President, Treasurer and Secretary.”

Form 990, Part VI, Section A, Line 7B

“Diablo Valley School members determine fiscal and educational policies.”

Form 990, Part VI, Section B, Line 11B

“The 990 Form and all of its attachments with supporting documentation are given to the Board of Directors to review.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request at the location of the school, 2924 Clayton Rd., Ste B.”

Form 990, Part VII, Section A, Line 1A

“Vicente Lopez was paid as a staff employee and not as the position of Secretary.”

Form 990, Part VII, Section A, Line 1B

“Vicente Lopez was paid as a staff employee and not as the position of Secretary.”

Form 990, Part VII, Section A, Line 1D

“Vicente Lopez was paid as a staff employee and not as the position of Secretary.”

Form 990, Part VIII, Line 11A 11B 11C

“Reported revenue resulted from storage of boxes at the school during shutdown due to COVID.”

Filing and Contact Details

Filer

Filer Name
Diablo Valley School
EIN
68-0340764
Phone
9256762982
Address
2924 Clayton Road Ste B, Concord, CA 94519

Signing Officer

Name
Chris Thomas
Title
Treasurer
Phone
9256762982
Signed
2021-11-12

Organization Details

Principal Officer
Chris Thomas
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
18
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The school has a permanent endowment fund intended to sustain the longevity of the school.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Vicente Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Baum
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathaniel Baumiller
IRS990/Form990PartVIISectionAGrp/PersonNm3Patti Berrow
IRS990/Form990PartVIISectionAGrp/PersonNm4Nickey Lucero-Tenney
IRS990/Form990PartVIISectionAGrp/PersonNm5Aiden Campbell-O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Ayala
IRS990/Form990PartVIISectionAGrp/PersonNm7Griffin Tenney
IRS990/Form990PartVIISectionAGrp/PersonNm8Sammy Pitchford
IRS990/Form990PartVIISectionAGrp/PersonNm9Jesper Jurcenocks
IRS990/Form990PartVIISectionAGrp/PersonNm10Doreen O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm12Monica Redwoods
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee - Resigned November 3, 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee - Resigned November 2, 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee - Resigned October 31, 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer - Resigned as of November 2, 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer - As of November 9, 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee - Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt095521
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01390
IRS990/InformationTechnologyGrp/TotalAmt01390
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02274
IRS990/InsuranceGrp/ProgramServicesAmt06166
IRS990/InsuranceGrp/TotalAmt08440
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide a K-12 school for children implementing democratic processes
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0339711
IRS990/NetAssetsOrFundBalancesEOYAmt0316058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240098
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt058076
IRS990/OccupancyGrp/TotalAmt058076
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04214
IRS990/OfficeExpensesGrp/TotalAmt04214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01906
IRS990/OtherLiabilitiesGrp/EOYAmt0740
IRS990/OtherRevenueMiscGrp/BusinessCd0493190
IRS990/OtherRevenueMiscGrp/Desc0Storage
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0810
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0810
IRS990/OtherRevenueTotalAmt0810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019832
IRS990/OtherSalariesAndWagesGrp/TotalAmt019832
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03373
IRS990/PayrollTaxesGrp/TotalAmt03373
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,556
Liabilities
$35,498
Net assets
$316,058
Revenue
$95,521
Expenses
$119,174
Net income
-$23,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.09$1.55$0.93$2.09$1.16
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.71$1.53$1.94$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.34$1.70$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$2.22$1.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.35$3.16$0.96$1.19$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.23$3.40$2.37$1.98$0.40
2019Summary only. Only limited summary data is available for this year.$3.39$0.39$3.00$2.40$2.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.63$2.29$0.34
2017Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$2.48$2.47$0.01
2016Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$2.39$1.79$0.60
2015Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$2.38$1.65$0.73
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.53$1.34$0.19
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.58$1.37$0.21
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.55$1.36$0.19
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$1.12$1.03$0.09