Civic Intelligence

Gap Community Inc.

990 • Fiscal year 2022 • EIN 68-0421842

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profilewww.gapcommunity.com
1315 Pacific AvenueSanta Rosa, CA 95404

(707) 542-0872

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$211,252

Up $29,813 (+16%) from 2021

Net Assets

Up

$186,915

Up $30,593 (+20%) from 2021

Liabilities

Down

$24,337

Down $780 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$425,414

Up $7,802 (+1.9%) from 2021

Expenses

Down

$394,821

Down $21,373 (-5.1%) from 2021

Net Income

Up

$30,593

Up $29,175 (+2057%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $5,041Liabilities 2010: $02010Assets 2011: $1,311Liabilities 2011: $02011Assets 2012: $2,285Liabilities 2012: $02012Assets 2013: $35,711Liabilities 2013: $02013Assets 2014: -$1,683Liabilities 2014: $02014Assets 2015: $5,738Liabilities 2015: $02015Assets 2016: $77,644Liabilities 2016: $0Net Assets 2016: $77,6442016Assets 2017: $61,039Liabilities 2017: $15,604Net Assets 2017: $45,4352017Assets 2018: $91,781Liabilities 2018: $13,266Net Assets 2018: $78,5152018Assets 2019: $117,989Liabilities 2019: $4,739Net Assets 2019: $113,2502019Assets 2020: $161,123Liabilities 2020: $6,219Net Assets 2020: $154,9042020Assets 2021: $181,439Liabilities 2021: $25,117Net Assets 2021: $156,3222021Assets 2022: $211,252Liabilities 2022: $24,337Net Assets 2022: $186,9152022Assets 2023: $182,467Liabilities 2023: $17,479Net Assets 2023: $164,9882023Assets 2024: $208,170Liabilities 2024: $11,816Net Assets 2024: $196,3542024Assets 2025: $279,532Liabilities 2025: $17,566Net Assets 2025: $261,9662025

Highlighted filing

2022

Assets$211,252
Liabilities$24,337
Net Assets$186,915
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $58,183Expenses 2010: $68,852Net Income 2010: -$10,6692010Revenue 2011: $50,259Expenses 2011: $51,570Net Income 2011: -$1,3112011Revenue 2012: $82,586Expenses 2012: $80,301Net Income 2012: $2,2852012Revenue 2013: $180,794Expenses 2013: $145,083Net Income 2013: $35,7112013Revenue 2014: $171,499Expenses 2014: $173,182Net Income 2014: -$1,6832014Revenue 2015: $206,843Expenses 2015: $201,105Net Income 2015: $5,7382015Revenue 2016: $333,106Expenses 2016: $301,243Net Income 2016: $31,8632016Revenue 2017: $346,826Expenses 2017: $379,035Net Income 2017: -$32,2092017Revenue 2018: $342,252Expenses 2018: $309,172Net Income 2018: $33,0802018Revenue 2019: $377,577Expenses 2019: $342,842Net Income 2019: $34,7352019Revenue 2020: $335,339Expenses 2020: $293,685Net Income 2020: $41,6542020Revenue 2021: $417,612Expenses 2021: $416,194Net Income 2021: $1,4182021Revenue 2022: $425,414Expenses 2022: $394,821Net Income 2022: $30,5932022Revenue 2023: $453,410Expenses 2023: $475,337Net Income 2023: -$21,9272023Revenue 2024: $437,860Expenses 2024: $406,494Net Income 2024: $31,3662024Revenue 2025: $535,339Expenses 2025: $469,727Net Income 2025: $65,6122025

Highlighted filing

2022

Revenue$425,414
Expenses$394,821
Net Income$30,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$425,414
Mission and Program Overview

Mission

To facilitate training opportunities that empower, inspire and resource individuals to come alive and create a lasting impact in their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,351$140,619▲ $14,268
Savings and Temporary Cash Investments$55,088$70,632▲ $15,544
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$181,439$211,252▲ $29,813
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$25,117$24,337▼ $780
Total Liabilities$25,117$24,337▼ $780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,322$186,915▲ $30,593
Total Net Assets Fund Balance$156,322$186,915▲ $30,593
Total Liabilities and Net Assets / Fund Balance$181,439$211,252▲ $29,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,253$1,253
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jean-Marie JobsPresident
Amy MaxwellDirector
Jana TrappDirector
Neil UmaliDirector
Warren WaltersDirector
John F JobsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$393,281
Program Service Revenue
$32,110
Investment Income
$23
Other Revenue
$0
All Other Contributions
$393,281
Change in Net Assets
$30,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,807
Grants and Similar Amounts Paid$139,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,014--$139,014
Fees for Services Management$66,293--$66,293
Travel$47,314--$47,314
Conferences and Meetings$10,261--$10,261
Other Expenses$24,342$6,590-$6,590
All Other Expenses-$4,491-$4,491
Fees for Services Accounting-$2,857-$2,857
Occupancy$105--$105
Total Functional Expenses$370,689$24,132$0$394,821
International Activity

International Summary

Offices
2
Employees
2

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ZambiaChildren's Home/Local SchoolFood/Shelter/Supplies/Med11$0
ZambiaOutreachKate Fahey Programs11$0
HaitiCommunity Gardens/LeadershipMedical Aid00$0
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
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, Part VI, Section A, Line 2

“Jean-Marie and John Jobs are both members of the board of directors and are husband and wife. Steve Moore is Amy Maxwell's father.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, Line 2:

“Line 2 Explanation - Jean-Marie and John Jobs are both members of the board of directors and are husband and wife. Steve moore is Amy Maxwell's father.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees”

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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gap Community Inc
EIN
68-0421842
Phone
7075420872
Address
1315 Pacific Avenue, Santa Rosa, CA 95404

Signing Officer

Name
Jean-Marie Jobs
Title
President
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of Organization Mission:To facilitate training opportunities that empower, inspir and resource individuals to come alive and create a lasting impact in their community.”

Form 990, Part III, Line 4A

“Program Service Accomplishments: Involves the minister interviewing and selecting candidates, providing training material, monthly coaching, on-going study and review of applicable study materials and the actual hands-on training in the workshops themselves. The facilitators respond to requests for the workshops from various organizations across the united states and abroad, including adult workshops on character development. No grants are received. Training City DatesAwaken Riverside Jan 17-20Train the trainer for life church: Jan 24-26; Feb 17-18; March 16-17; Oct 5-6 & 9-10Reveal Seminar Zambia March 13-15TL Georgia Aug. 21-22Awaken Ontario, CA Sept 17-20TL TX Oct 16-17Annual Partner Conference Nov 6-7”

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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252560
IRS990/PYOtherRevenueAmt0223
IRS990/PYProgramServiceRevenueAmt019249
IRS990/PYRevenuesLessExpensesAmt01418
IRS990/PYTotalExpensesAmt0416194
IRS990/PYTotalRevenueAmt0417612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030593
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01837097
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02009
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01896057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342052
IRS990ScheduleA/Total509Grp/TotalAmt01896057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01898194
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/EquipmentGrp/DepreciationAmt01253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01253
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Zambia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Haiti
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Zambia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Food/Shelter/Supplies/Med
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Medical Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Kate Fahey Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Children's Home/Local School
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Community Gardens/Leadership
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Outreach
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jean-Marie and John Jobs are both members of the board of directors and are husband and wife. Steve Moore is Amy Maxwell's father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description of Organization Mission:To facilitate training opportunities that empower, inspir and resource individuals to come alive and create a lasting impact in their community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Accomplishments: Involves the minister interviewing and selecting candidates, providing training material, monthly coaching, on-going study and review of applicable study materials and the actual hands-on training in the workshops themselves. The facilitators respond to requests for the workshops from various organizations across the united states and abroad, including adult workshops on character development. No grants are received. Training City DatesAwaken Riverside Jan 17-20Train the trainer for life church: Jan 24-26; Feb 17-18; March 16-17; Oct 5-6 & 9-10Reveal Seminar Zambia March 13-15TL Georgia Aug. 21-22Awaken Ontario, CA Sept 17-20TL TX Oct 16-17Annual Partner Conference Nov 6-7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 2 Explanation - Jean-Marie and John Jobs are both members of the board of directors and are husband and wife. Steve moore is Amy Maxwell's father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization does not have committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181439
IRS990/TotalAssetsEOYAmt0211252
IRS990/TotalAssetsGrp/BOYAmt0181439
IRS990/TotalAssetsGrp/EOYAmt0211252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025117
IRS990/TotalLiabilitiesEOYAmt024337
IRS990/TotalLiabilitiesGrp/BOYAmt025117
IRS990/TotalLiabilitiesGrp/EOYAmt024337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186915
IRS990/TotalProgramServiceExpensesAmt0370689
IRS990/TotalProgramServiceRevenueAmt032110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032133

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,252
Liabilities
$24,337
Net assets
$186,915
Revenue
$425,414
Expenses
$394,821
Net income
$30,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.18$2.62$5.35$4.70$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.12$1.96$4.38$4.06$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.17$1.65$4.53$4.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.87$4.25$3.95$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.25$1.56$4.18$4.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.06$1.55$3.35$2.94$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$3.78$3.43$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$3.42$3.09$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$3.47$3.79$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$3.33$3.01$0.32
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$2.07$2.01$0.06
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.71$1.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$1.81$1.45$0.36
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.83$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.50$0.52$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.58$0.69$0.11