Civic Intelligence

California Bicycle Coalition Education Fund

990 • Fiscal year 2022 • EIN 68-0417507

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 09, 2023

Organization Profilewww.calbike.org
1017 L Street 288Sacramento, CA 95814

(707) 469-3387

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$701,748

Down $140,016 (-17%) from 2021

Net Assets

Down

$701,941

Down $121,058 (-15%) from 2021

Liabilities

Down

-$193

Down $18,958 (-101%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin23rd percentile

Revenue

Down

$774,079

Down $458,963 (-37%) from 2021

Expenses

Down

$851,656

Down $116,508 (-12%) from 2021

Net Income

Down

-$77,577

Down $342,455 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2011: $24,964Liabilities 2011: $3,2662011Assets 2012: $18,186Liabilities 2012: $1,5472012Assets 2013: $39,484Liabilities 2013: $3052013Assets 2014: $130,108Liabilities 2014: $6,3202014Assets 2015: $203,435Liabilities 2015: $360Net Assets 2015: $203,0752015Assets 2016: $317,824Liabilities 2016: $571Net Assets 2016: $317,2532016Assets 2017: $291,224Liabilities 2017: $2,856Net Assets 2017: $288,3682017Assets 2018: $164,713Liabilities 2018: $288Net Assets 2018: $164,4252018Assets 2019: $275,508Liabilities 2019: $5,002Net Assets 2019: $270,5062019Assets 2020: $562,265Liabilities 2020: $22,089Net Assets 2020: $540,1762020Assets 2021: $841,764Liabilities 2021: $18,765Net Assets 2021: $822,9992021Assets 2022: $701,748Liabilities 2022: -$193Net Assets 2022: $701,9412022Assets 2023: $292,370Liabilities 2023: -$4,382Net Assets 2023: $296,7522023Assets 2024: $48,428Liabilities 2024: $975Net Assets 2024: $47,4532024Assets 2025: $151,594Liabilities 2025: $1,000Net Assets 2025: $150,5942025

Highlighted filing

2022

Assets$701,748
Liabilities-$193
Net Assets$701,941
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $51,839Expenses 2011: $30,148Net Income 2011: $21,6912011Revenue 2012: $53,418Expenses 2012: $58,578Net Income 2012: -$5,1602012Revenue 2013: $98,083Expenses 2013: $76,890Net Income 2013: $21,1932013Revenue 2014: $176,086Expenses 2014: $91,477Net Income 2014: $84,6092014Revenue 2015: $401,890Expenses 2015: $322,603Net Income 2015: $79,2872015Revenue 2016: $663,621Expenses 2016: $549,713Net Income 2016: $113,9082016Revenue 2017: $545,880Expenses 2017: $574,765Net Income 2017: -$28,8852017Revenue 2018: $591,460Expenses 2018: $715,403Net Income 2018: -$123,9432018Revenue 2019: $812,319Expenses 2019: $706,286Net Income 2019: $106,0332019Revenue 2020: $1,064,972Expenses 2020: $788,945Net Income 2020: $276,0272020Revenue 2021: $1,233,042Expenses 2021: $968,164Net Income 2021: $264,8782021Revenue 2022: $774,079Expenses 2022: $851,656Net Income 2022: -$77,5772022Revenue 2023: $450,181Expenses 2023: $855,370Net Income 2023: -$405,1892023Revenue 2024: $562,707Expenses 2024: $812,006Net Income 2024: -$249,2992024Revenue 2025: $625,123Expenses 2025: $521,982Net Income 2025: $103,1412025

Highlighted filing

2022

Revenue$774,079
Expenses$851,656
Net Income-$77,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 9, 2023
Return Version
2021v4.1
Gross Receipts
$774,079
Mission and Program Overview

Mission

The mission of the California Mobility Fund (CMF), formerly the California Bicycle Coalition Education Fund, is to support organizations who advocate for equitable, inclusive, and prosperous communities where bicycling helps to enable all Californians to lead healthy and joyful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,716$476,297▼ $7,419
Savings and Temporary Cash Investments$250,747$200,949▼ $49,798
Accounts Receivable$104,801$24,502▼ $80,299
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$841,764$701,748▼ $140,016
Other Assets Total$2,500$0▼ $2,500
Liabilities
Unsecured Notes Loans Payable$13,470--
Accounts Payable and Accrued Expenses$5,295$-193▼ $5,488
Total Liabilities$18,765$-193▼ $18,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,999$701,941▼ $121,058
Total Net Assets Fund Balance$822,999$701,941▼ $121,058
Total Liabilities and Net Assets / Fund Balance$841,764$701,748▼ $140,016
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Cynthia RoseChair
Cindy ParraVice Chair
Amit SinghDirector
Dorothy WongDirector
Josh CohenDirector
Mike OlsonDirector
Sara ZimmermanDirector
Stephen VanceDirector
Yolanda Davis-OverstreetDirector
Martin JonesSecretary
Ian DewarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,557
Program Service Revenue
$22,475
Investment Income
$202
Other Revenue
$12,845
All Other Contributions
$724,732
Change in Net Assets
$-77,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$620,000
Salaries, Compensation, and Employee Benefits$141,110
Other Expenses$90,546
Total Fundraising Expense$2,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$620,000--$620,000
Other Salaries and Wages$104,778--$104,778
Other Employee Benefits$28,480--$28,480
Fees for Services Accounting-$10,482-$10,482
Fees for Services Other$10,410--$10,410
Conferences and Meetings$8,710--$8,710
Fees for Services Legal$8,305--$8,305
Payroll Taxes$7,852--$7,852
Information Technology$5,832--$5,832
Advertising$5,553--$5,553
Insurance$5,164--$5,164
Office Expenses$3,249--$3,249
Other Expenses$588-$2,620$588
Travel$336--$336
All Other Expenses$309--$309
Total Functional Expenses$838,554$10,482$2,620$851,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Bicycle CoalitionSacramento, CA-See Part IV$620,000
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

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
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The draft of the Form 990 is shared with the Board of Directors through our Shared Google Drive. Any needed edits are made prior to its filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviewed executive compensation in similar organizations as reported in the "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: COMPENSATION & BENEFITS SURVEY REPORT published by the Nonprofit Compensation Associates. Wages were generally set at 100% of the median wage for comparable positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviewed executive compensation in similar organizations as reported in the "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: COMPENSATION & BENEFITS SURVEY REPORT published by the Nonprofit Compensation Associates. Wages were generally set at 100% of the median wage for comparable positions.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Form 990 is available at irs.gov and guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization shares its policies with the public on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
California Mobility Fund
EIN
68-0417507
Phone
7074693387
Address
1017 L Street 288, Sacramento, CA 95814

Signing Officer

Name
Ian Dewar
Title
Treasurer
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Dewar
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the California Mobility Fund (CMF), formerly the California Bicycle Coalition Education Fund, is to support organizations who advocate for equitable, inclusive, and prosperous communities where bicycling helps to enable all Californians to lead healthy and joyful lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0701941
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt03249
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028480
IRS990/OtherExpensesGrp/Desc0Program Supplies & Equipment
IRS990/OtherExpensesGrp/Desc1Fiscal Sponsorship
IRS990/OtherExpensesGrp/Desc2Credit Card Processing
IRS990/OtherExpensesGrp/Desc3Payroll Service Fees
IRS990/OtherExpensesGrp/FundraisingAmt02620
IRS990/OtherExpensesGrp/ProgramServicesAmt016143
IRS990/OtherExpensesGrp/ProgramServicesAmt112845
IRS990/OtherExpensesGrp/ProgramServicesAmt2588
IRS990/OtherExpensesGrp/TotalAmt016143
IRS990/OtherExpensesGrp/TotalAmt112845
IRS990/OtherExpensesGrp/TotalAmt22620
IRS990/OtherExpensesGrp/TotalAmt3588
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IRS990/OtherRevenueTotalAmt012845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104778
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07852
IRS990/PayrollTaxesGrp/TotalAmt07852
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ian Dewar
IRS990/PriorPeriodAdjustmentsAmt0-43481
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Product
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01203198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0625000
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129284
IRS990/PYOtherRevenueAmt024027
IRS990/PYProgramServiceRevenueAmt05736
IRS990/PYRevenuesLessExpensesAmt0264878
IRS990/PYSalariesCompEmpBnftPaidAmt0204680
IRS990/PYTotalExpensesAmt0968164
IRS990/PYTotalProfFndrsngExpnsAmt09200
IRS990/PYTotalRevenueAmt01233042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77577
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01203198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04143570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73820
IRS990ScheduleA/PublicSupportPY170Pct00.65950
IRS990ScheduleA/PublicSupportTotal170Amt03210152
IRS990ScheduleA/SubstantialContributorsTotAmt0933418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01203198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0967462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04143570
IRS990ScheduleA/TotalSupportAmt04348500
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0620000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0California Bicycle Coalition
IRS990ScheduleI/RecipientTable/RecipientEIN0680317456
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01017 L Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sacramento
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095814
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part II, Line 1 - The grant to the California Bicycle Coalition was to support its mission to create safe, healthy, and livable communities by promoting bicycling for transportation and recreation.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The sole grant was made to the Organization's related tax-exempt organization (see Schedule R). With a shared Executive Director and management the Organization is able to maintain records to substantiate the amount of the grant and its related expenditures.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft of the Form 990 is shared with the Board of Directors through our Shared Google Drive. Any needed edits are made prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviewed executive compensation in similar organizations as reported in the "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: COMPENSATION & BENEFITS SURVEY REPORT published by the Nonprofit Compensation Associates. Wages were generally set at 100% of the median wage for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviewed executive compensation in similar organizations as reported in the "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: COMPENSATION & BENEFITS SURVEY REPORT published by the Nonprofit Compensation Associates. Wages were generally set at 100% of the median wage for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available at irs.gov and guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization shares its policies with the public on its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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Filings

Displayed year

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

Open filing
Assets
$701,748
Liabilities
-$193
Net assets
$701,941
Revenue
$774,079
Expenses
$851,656
Net income
-$77,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.63$0.52$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.56$0.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.30$0.45$0.86$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.77$0.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.23$0.97$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.06$0.79$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.81$0.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.59$0.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.55$0.57$0.03
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.66$0.55$0.11
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.40$0.32$0.08
2014Summary only. Only limited summary data is available for this year.$0.13$0.01$0.18$0.09$0.08
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02