Civic Intelligence

St. Bernards Catholic Schools

990 • Fiscal year 2023 • EIN 68-0462363

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 12, 2024

Organization ProfileWWW.SAINTBERNARDS.US
222 Dollison StreetEureka, CA 95501-4308

(707) 443-2735

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,771

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,870,635

Up $43,484 (+2.4%) from 2022

Net Assets

Up

$1,341,670

Up $9,899 (+0.7%) from 2022

Liabilities

Up

$528,965

Up $33,585 (+6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$3,656,258

Up $969,678 (+36%) from 2022

Expenses

Up

$3,646,359

Up $449,237 (+14%) from 2022

Net Income

Up

$9,899

Up $520,441 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $284,536Liabilities 2011: $836,020Net Assets 2011: -$551,4842011Assets 2012: $573,344Liabilities 2012: $802,937Net Assets 2012: -$229,5932012Assets 2013: $905,290Liabilities 2013: $955,406Net Assets 2013: -$50,1162013Assets 2014: $683,634Liabilities 2014: $704,863Net Assets 2014: -$21,2292014Assets 2015: $647,538Liabilities 2015: $638,026Net Assets 2015: $9,5122015Assets 2016: $1,345,937Liabilities 2016: $844,562Net Assets 2016: $501,3752016Assets 2017: $1,137,370Liabilities 2017: $729,493Net Assets 2017: $407,8772017Assets 2018: $860,427Liabilities 2018: $568,192Net Assets 2018: $292,2352018Assets 2019: $1,821,405Liabilities 2019: $450,621Net Assets 2019: $1,370,7842019Assets 2020: $956,045Liabilities 2020: $781,022Net Assets 2020: $175,0232020Assets 2021: $2,164,622Liabilities 2021: $322,309Net Assets 2021: $1,842,3132021Assets 2022: $1,827,151Liabilities 2022: $495,380Net Assets 2022: $1,331,7712022Assets 2023: $1,870,635Liabilities 2023: $528,965Net Assets 2023: $1,341,6702023Assets 2024: $2,415,314Liabilities 2024: $1,327,938Net Assets 2024: $1,087,3762024

Highlighted filing

2023

Assets$1,870,635
Liabilities$528,965
Net Assets$1,341,670
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,130,352Expenses 2011: $3,077,626Net Income 2011: $52,7262011Revenue 2012: $2,957,730Expenses 2012: $2,635,839Net Income 2012: $321,8912012Revenue 2013: $2,812,950Expenses 2013: $2,633,473Net Income 2013: $179,4772013Revenue 2014: $2,600,263Expenses 2014: $2,571,371Net Income 2014: $28,8922014Revenue 2015: $2,085,217Expenses 2015: $2,054,476Net Income 2015: $30,7412015Revenue 2016: $2,756,495Expenses 2016: $2,264,632Net Income 2016: $491,8632016Revenue 2017: $2,517,824Expenses 2017: $2,611,322Net Income 2017: -$93,4982017Revenue 2018: $2,771,284Expenses 2018: $2,886,926Net Income 2018: -$115,6422018Revenue 2019: $4,086,572Expenses 2019: $3,008,023Net Income 2019: $1,078,5492019Revenue 2020: $2,701,670Expenses 2020: $3,897,431Net Income 2020: -$1,195,7612020Revenue 2021: $3,901,806Expenses 2021: $2,234,516Net Income 2021: $1,667,2902021Revenue 2022: $2,686,580Expenses 2022: $3,197,122Net Income 2022: -$510,5422022Revenue 2023: $3,656,258Expenses 2023: $3,646,359Net Income 2023: $9,8992023Revenue 2024: $3,751,872Expenses 2024: $4,006,166Net Income 2024: -$254,2942024

Highlighted filing

2023

Revenue$3,656,258
Expenses$3,646,359
Net Income$9,899
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 12, 2024
Return Version
2022v5.0
Gross Receipts
$3,723,039
Mission and Program Overview

Mission

To cater to young adults & children who respond well in small classes, a structured academic routine & strong faculty support & are prepared for success and achievement upon graduating through faith,intellect,service.

To cater to young adults and children who respond well in small classes, a structured academic routine, strong faculty support, and are prepared for success and achievement upon graduating through faith, intellect, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,234,765$1,356,627▲ $121,862
Cash and Non-Interest-Bearing Accounts$488,410$392,277▼ $96,133
Accounts Receivable$88,160$98,762▲ $10,602
Prepaid Expenses and Deferred Charges$7,034$14,187▲ $7,153
Inventories for Sale or Use$8,782$8,782→ $0
Total Assets$1,827,151$1,870,635▲ $43,484
Liabilities
Deferred Revenue$291,184$345,829▲ $54,645
Accounts Payable and Accrued Expenses$204,196$183,136▼ $21,060
Total Liabilities$495,380$528,965▲ $33,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,080$793,979▲ $9,899
Net Assets With Donor Restrictions$547,691$547,691→ $0
Total Net Assets Fund Balance$1,331,771$1,341,670▲ $9,899
Total Liabilities and Net Assets / Fund Balance$1,827,151$1,870,635▲ $43,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,244,199$329,686$1,573,885
Equipment$79,244$103,558$182,802
Other Land Buildings$33,184$11,348$44,532
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Luke OmeyBoard Member$130,771$130,771

Board Members and Trustees

NameTitle
Joe RogersChairperson
Paul ShanahanPrincipal/president
John McginnisVice Chair
Stacey EadsBoard Member
Susan RydzBoard Member
Cindy FinckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,293
Program Service Revenue
$2,103,890
Investment Income
$1
Other Revenue
$13,074
All Other Contributions
$1,197,314
Change in Net Assets
$9,899

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 Table100$43,779Auction Sales Price
Total Noncash Contributions100$43,779-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,227
Other Expenses$1,433,132
Total Fundraising Expense$58,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,610$150,747-$1,734,357
Occupancy$291,781$5,203-$296,984
All Other Expenses$173,838$50,026$29,871$253,735
Payroll Taxes$149,333$23,886-$173,219
Other Employee Benefits$118,546$22,984-$141,530
Current Officers, Directors, Trustees, and Key Employees-$130,813-$130,813
Other Expenses$105,203$847$26,981$105,203
Depreciation Depletion$72,066--$72,066
Advertising$37,006$17,132$1,248$55,386
Insurance$36,749$4,083-$40,832
Pension Plan Contributions$33,067$241-$33,308
Office Expenses$15,988$9,346-$25,334
Fees for Services Other$6,780$4,620-$11,400
Fees for Services Accounting-$2,300-$2,300
Fees for Services Legal$300--$300
Fees for Services Management$295--$295
Total Functional Expenses$3,166,031$422,228$58,100$3,646,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,212
Fundraising Direct Expenses$66,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$156,389$64,410$6,760$57,650
Misc Fundraising$3,802$3,802$2,598$1,204
Total Events$160,191$68,212$66,781$1,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11B

“The organization's financial records and tax documents are reviewed by member(s) of the finance commitee and the organization's accounting firm.”

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

“The board chair has done an informal survey of comparable organizations and made a recommendation to the executive committee.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST BERNARD'S CATHOLIC SCHOOL
EIN
68-0462363
Phone
7074432735
Address
222 DOLLISON STREET, EUREKA, CA 95501-4308

Signing Officer

Name
Paul Shanahan
Title
Principal/president
Phone
7074432735
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Shanahan
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
53
Volunteers
0

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
B Reeser
Phone
7078224835
Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUR SCHOOL HAS BEEN IN CONTINUOUS OPERATION SINCE 1912. WE SERVE STUDENTS IN HUMBOLDT COUNTY FOR GRADES 7-12. WE OFFER A STRONG ACADEMIC PROGRAM AT ALL GRADE LEVELS WITH A BALANCED COMPREHENSIVE LITERACY PROGRAM, ENHANCED BY A LIBRARY. THE 7-12 GRADE CLASSES ENJOY SPECIALIZED PHYSICAL EDUCATION, SPANISH, LATIN AND DEPARTMENTALIZED INSTRUCTION. THE HIGH SCHOOL OFFERS COLLEGE PREPARATORY AND HONORS PROGRAMS IN SCIENCE, ENGLISH, SOCIAL SCIENCE, AND MATH. IN ADDITION, OUR CAMPUS PROVIDES A PRESCHOOL THAT PROVIDES AN AFFIRMATIVE CATHOLIC EDUCATIONAL ENVIRONMENT SENSITIVE TO THE DEVELOPMENT OF THE WHOLE CHILD.
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IRS990/OtherExpensesGrp/TotalAmt1218376
IRS990/OtherExpensesGrp/TotalAmt2118771
IRS990/OtherExpensesGrp/TotalAmt3105203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1737
IRS990/OtherRevenueTotalAmt06737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583610
IRS990/OtherSalariesAndWagesGrp/TotalAmt01734357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149333
IRS990/PayrollTaxesGrp/TotalAmt0173219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033067
IRS990/PensionPlanContributionsGrp/TotalAmt033308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014187
IRS990/PrincipalOfficerNm0PAUL SHANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME (NET)
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT SERVICES INCOM
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01531640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01531640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48541
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OPERATE AN INTERNATIONAL DORMITORY, WHICH WAS ESTABLISHED IN 2004. THE ON-CAMPUS DORMITORY HAS 20 ROOMS AND CAN HOUSE 30 STUDENTS AND FIVE STAFF MEMBERS. THE FACILITY IS COMPLETE WITH A STUDY HALL, COMMERCIAL KITCHEN, LAUNDRY ROOM, COURTYARD, DINING ROOM AND LIVING ROOM. STUDENTS FROM CHINA, SOUTH KOREA, VIETNAM, THAILAND, HONG KONG, GERMANY AND ITALY HAVE ALL LIVED IN THE DORMITORY. ST. BERNARD'S WAS ONE OF THE FIRST SCHOOLS IN NORTHERN CALIFORNIA TO HOUSE INTERNATIONAL STUDENTS IN AN ON-CAMPUS DORMITORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0439450
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ATHLETIC PROGRAM PROVIDES OPPORTUNITIES FOR MALE AND FEMALE ATHLETES, IN A VARIETY OF SPORTS, TO PARTICIPATE IN HIGH SCHOOL AND JUNIOR HIGH ATHLETICS. THROUGH ST. BERNARD'S LONG HISTORY OF ATHLETIC COMPETITION, OUR STUDENT ATHLETES HAVE DISPLAYED AN UNWAVERING COMMITMENT TO EXCELLENCE ON THE FIELD AND IN THE CLASSROOM. WINS, LOSSES AND CHAMPIONSHIPS ASIDE, THE MORE THAN 100 STUDENT ATHLETES WHO COMPETE IN 19 DIFFERENT HIGH SCHOOL AND JUNIOR HIGH SPORTS HAVE AN UNDERSTANDING AND APPRECIATION OF WHAT IT MEANS TO WEAR THE SCHOOL UNIFORM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01329026
IRS990/PYOtherRevenueAmt025008
IRS990/PYProgramServiceRevenueAmt01799334
IRS990/PYRevenuesLessExpensesAmt0-510542
IRS990/PYSalariesCompEmpBnftPaidAmt01868096
IRS990/PYTotalExpensesAmt03197122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02686580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09899
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01586692
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt079244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01244199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01573885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356627
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICIES ARE PUBLISHED WIDELY THROUGHOUT THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt091979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0156389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01431
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt047115
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt047115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06760
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS AUCTION PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043779
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL RECORDS AND TAX DOCUMENTS ARE REVIEWED BY MEMBER(S) OF THE FINANCE COMMITEE AND THE ORGANIZATION'S ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR HAS DONE AN INFORMAL SURVEY OF COMPARABLE ORGANIZATIONS AND MADE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01827151
IRS990/TotalAssetsEOYAmt01870635
IRS990/TotalAssetsGrp/BOYAmt01827151
IRS990/TotalAssetsGrp/EOYAmt01870635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01539293
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03166031

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,870,635
Liabilities
$528,965
Net assets
$1,341,670
Revenue
$3,656,258
Expenses
$3,646,359
Net income
$9,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.33$1.09$3.75$4.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$3.66$3.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.50$1.33$2.69$3.20$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.32$1.84$3.90$2.23$1.67
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.78$0.18$2.70$3.90$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.45$1.37$4.09$3.01$1.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.57$0.29$2.77$2.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.73$0.41$2.52$2.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.84$0.50$2.76$2.26$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.64$0.01$2.09$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.70$0.02$2.60$2.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.91$0.96$0.05$2.81$2.63$0.18
2012Summary only. Only limited summary data is available for this year.$0.57$0.80$0.23$2.96$2.64$0.32
2011Summary only. Only limited summary data is available for this year.$0.28$0.84$0.55$3.13$3.08$0.05