Civic Intelligence

Rutherford Dust Society

990 • Fiscal year 2023 • EIN 68-0375119

Dec 01, 2022 to Nov 30, 2023 • Filed on Nov 19, 2024

Organization Profilewww.rutherforddust.org
PO Box 408Rutherford, CA 94573

(707) 595-8686

Siviq Scores

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

Liabilities / Assets

97th percentile

0.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

0.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$80,589

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

44%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$127,098

Up $22,344 (+21%) from 2022

Net Assets

Up

$63,357

Up $22,792 (+56%) from 2022

Liabilities

Down

$63,741

Down $448 (-0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Up

$168,787

Up $51,695 (+44%) from 2022

Expenses

Up

$145,995

Up $14,097 (+11%) from 2022

Net Income

Up

$22,792

Up $37,598 (+254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2010: $50,411Net Assets 2010: $50,4112010Assets 2011: $67,515Liabilities 2011: $02011Assets 2012: $76,298Net Assets 2012: $76,2982012Assets 2013: $98,259Net Assets 2013: $98,2592013Assets 2014: $92,138Liabilities 2014: $02014Assets 2015: $64,586Net Assets 2015: $64,5862015Assets 2016: $47,473Net Assets 2016: $47,4732016Assets 2017: $38,513Net Assets 2017: $38,5132017Assets 2018: $25,341Liabilities 2018: $02018Assets 2019: $29,880Net Assets 2019: $29,8802019Assets 2020: $116,034Liabilities 2020: $62,800Net Assets 2020: $53,2342020Assets 2021: $117,982Liabilities 2021: $62,611Net Assets 2021: $55,3712021Assets 2022: $104,754Liabilities 2022: $64,189Net Assets 2022: $40,5652022Assets 2023: $127,098Liabilities 2023: $63,741Net Assets 2023: $63,3572023Assets 2024: $75,863Liabilities 2024: $58,982Net Assets 2024: $16,8812024Assets 2025: $83,132Liabilities 2025: $57,468Net Assets 2025: $25,6642025

Highlighted filing

2023

Assets$127,098
Liabilities$63,741
Net Assets$63,357
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2010: $129,217Expenses 2010: $131,761Net Income 2010: -$2,5442010Revenue 2011: $115,986Expenses 2011: $98,882Net Income 2011: $17,1042011Revenue 2012: $105,421Expenses 2012: $96,638Net Income 2012: $8,7832012Revenue 2013: $106,106Expenses 2013: $84,145Net Income 2013: $21,9612013Revenue 2014: $101,259Expenses 2014: $107,380Net Income 2014: -$6,1212014Revenue 2015: $76,136Expenses 2015: $103,688Net Income 2015: -$27,5522015Revenue 2016: $71,240Expenses 2016: $88,353Net Income 2016: -$17,1132016Revenue 2017: $91,311Expenses 2017: $100,271Net Income 2017: -$8,9602017Revenue 2018: $88,397Expenses 2018: $101,569Net Income 2018: -$13,1722018Revenue 2019: $109,474Expenses 2019: $104,935Net Income 2019: $4,5392019Revenue 2020: $99,222Expenses 2020: $75,868Net Income 2020: $23,3542020Revenue 2021: $152,325Expenses 2021: $150,188Net Income 2021: $2,1372021Revenue 2022: $117,092Expenses 2022: $131,898Net Income 2022: -$14,8062022Revenue 2023: $168,787Expenses 2023: $145,995Net Income 2023: $22,7922023Revenue 2024: $48,726Expenses 2024: $95,202Net Income 2024: -$46,4762024Revenue 2025: $89,740Expenses 2025: $80,957Net Income 2025: $8,7832025

Highlighted filing

2023

Revenue$168,787
Expenses$145,995
Net Income$22,792
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Nov 19, 2024
Return Version
2022v5.0
Gross Receipts
$216,460
Mission and Program Overview

Mission

Promotion of the rutherford district wine-making region.

The Rutherford Dust Societys mission is to encourage and promote the highest quality standards in grape growing and winemaking in the Rutherford Viticultural Area, to be good stewards of the land while building community, and to help wine lovers and the wine trade discover Rutherfords expression of its unique terroir.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,178$88,986▼ $13,192
Inventories for Sale or Use$2,576$38,112▲ $35,536
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,754$127,098▲ $22,344
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$57,689$60,441▲ $2,752
Accounts Payable and Accrued Expenses$6,500$3,300▼ $3,200
Total Liabilities$64,189$63,741▼ $448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,565$63,357▲ $22,792
Total Net Assets Fund Balance$40,565$63,357▲ $22,792
Total Liabilities and Net Assets / Fund Balance$104,754$127,098▲ $22,344
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara SoergelExecutive DirectorFT$80,589$80,589

Board Members and Trustees

NameTitle
Rod SantosPresident
Sara FowlerVice President
Andy BeckstofferDirector
Chris MorisoliDirector
Elissa MillerDirector
Lauren Leeds PeschDirector
Michelle BaggettDirector
Rebekah WinebergDirector
Regina WeinsteinDirector
Lillian WestExecutive Director
William LawrenceSecretary
Joel AikenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,023
Program Service Revenue
$109,906
Investment Income
$0
Other Revenue
$-4,142
All Other Contributions
$48,184
Change in Net Assets
$22,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table84$45,068Fair Market Value (FMV)
Other Non Cash Contri Table17$12,975Fair Market Value (FMV)
Total Noncash Contributions101$58,043-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,995
Salaries, Compensation, and Employee Benefits$70,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$70,000
Fees for Services Other---$50,578
Fees for Services Accounting---$6,778
Interest---$6,052
Advertising---$4,173
Office Expenses---$1,906
Other Expenses---$1,358
Information Technology---$1,113
Total Functional Expenses$0$0$0$145,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,123
Fundraising Gross Income$41,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Ball$56,820$41,981$6,629$35,352
Total Events$56,820$41,981$46,123$-4,142
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has the following members: Winery members, Grower members, Wine members, Business partner members, and Consumer members”

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

“The form 990 in final draft form is provided to all board directors for review, questions, and comment. It is included as an agenda item on the board meeting following final draft distribution where any comments are addressed and resolved.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined and approved by the board of directors. The board looks at the amount of time spent, the revenue generated, and the amount of responsibilities taken on by the exectuive director as factors in determining compensation.”

Form 990, Part VI, Section C, Line 18

“Prior year tax returns are also available through the IRS search portal and through charity navigator.”

Form 990, Part VI, Section C, Line 19

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Rutherford Dust Society
EIN
68-0375119
Phone
7075958686
Address
PO Box 408, Rutherford, CA 94573

Signing Officer

Name
Rod Santos
Title
President
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Santos
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Brotemarkle Davis & Company Llp
Address
1000 MAIN ST STE 250, NAPA, CA 94559
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 1

“The organization has been filing its Form 990 under the accrual method of accounting. Part XII, line 1 had been mistakenly marked "cash" rather than "accrual" on prior year tax returns.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Rutherford Dust Societys mission is to encourage and promote the highest quality standards in grape growing and winemaking in the Rutherford Viticultural Area, to be good stewards of the land while building community, and to help wine lovers and the wine trade discover Rutherfords expression of its unique terroir.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040565
IRS990/NetAssetsOrFundBalancesEOYAmt063357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4142
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063357
IRS990/NoncashContributionsAmt058043
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchant and bank fees
IRS990/OtherExpensesGrp/Desc1Sales tax
IRS990/OtherExpensesGrp/TotalAmt04037
IRS990/OtherExpensesGrp/TotalAmt11358
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rod Santos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc1Cabernet by the Bay
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Premiere Napa Valley
IRS990/ProgramServiceRevenueGrp/Desc4Rutherford AVA Dinner
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046550
IRS990/PYGrantsAndSimilarPaidAmt033145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018164
IRS990/PYOtherRevenueAmt05382
IRS990/PYProgramServiceRevenueAmt065160
IRS990/PYRevenuesLessExpensesAmt0-14806
IRS990/PYSalariesCompEmpBnftPaidAmt080589
IRS990/PYTotalExpensesAmt0131898
IRS990/PYTotalRevenueAmt0117092
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046123
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06024
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chili Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017846
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4142
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02549
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt184
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Wine
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012975
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt145068
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has the following members: Winery members, Grower members, Wine members, Business partner members, and Consumer members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 in final draft form is provided to all board directors for review, questions, and comment. It is included as an agenda item on the board meeting following final draft distribution where any comments are addressed and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director is determined and approved by the board of directors. The board looks at the amount of time spent, the revenue generated, and the amount of responsibilities taken on by the exectuive director as factors in determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year tax returns are also available through the IRS search portal and through charity navigator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has been filing its Form 990 under the accrual method of accounting. Part XII, line 1 had been mistakenly marked "cash" rather than "accrual" on prior year tax returns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104754
IRS990/TotalAssetsEOYAmt0127098
IRS990/TotalAssetsGrp/BOYAmt0104754
IRS990/TotalAssetsGrp/EOYAmt0127098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064189
IRS990/TotalLiabilitiesEOYAmt063741
IRS990/TotalLiabilitiesGrp/BOYAmt064189
IRS990/TotalLiabilitiesGrp/EOYAmt063741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063357
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0477
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0477
IRS990/TotalProgramServiceRevenueAmt0109906
IRS990/TotalReportableCompFromOrgAmt080589
IRS990/TotalRevenueGrp/ExclusionAmt0-4142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109906

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,098
Liabilities
$63,741
Net assets
$63,357
Revenue
$168,787
Expenses
$145,995
Net income
$22,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.57$0.26$0.90$0.81$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.59$0.17$0.49$0.95$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.64$0.63$1.69$1.46$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.64$0.41$1.17$1.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.63$0.55$1.52$1.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.63$0.53$0.99$0.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.09$1.05$0.05
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.88$1.02$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.91$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.71$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.76$1.04$0.28
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$1.01$1.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.06$0.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.05$0.97$0.09
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$1.16$0.99$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.29$1.32$0.03