Civic Intelligence

Golden Rule Services Inc.

990 • Fiscal year 2021 • EIN 68-0476030

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

Organization Profilewww.sacgrs.org

View Organization Page

4433 Florin Road STE 860Sacramento, CA 95823

(916) 427-4653

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,972

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$116,243

Flat from 2021

Net Assets

Flat

$86,472

Flat from 2021

Liabilities

Flat

$29,771

Flat from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Flat

$402,018

Flat from 2021

Expenses

Flat

$387,540

Flat from 2021

Net Income

Flat

$14,478

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2012: $38,626Liabilities 2012: $3,783Net Assets 2012: $34,8432012Assets 2013: $113,929Net Assets 2013: $113,9292013Assets 2014: $99,943Liabilities 2014: $600Net Assets 2014: $99,3432014Assets 2015: $89,622Liabilities 2015: $962Net Assets 2015: $88,6602015Assets 2016: $75,917Net Assets 2016: $75,9172016Assets 2017: $72,641Liabilities 2017: $1,000Net Assets 2017: $71,6412017Assets 2018: $69,638Liabilities 2018: $5,624Net Assets 2018: $64,0142018Assets 2019: $111,398Liabilities 2019: $25,958Net Assets 2019: $85,4402019Assets 2020: $123,702Liabilities 2020: $22,841Net Assets 2020: $100,8612020Assets 2021: $116,243Liabilities 2021: $29,771Net Assets 2021: $86,4722021Assets 2021: $116,243Liabilities 2021: $29,771Net Assets 2021: $86,4722021Assets 2022: $194,532Liabilities 2022: $28,256Net Assets 2022: $166,2762022Assets 2023: $132,850Liabilities 2023: $27,020Net Assets 2023: $105,8302023Assets 2024: $99,623Liabilities 2024: $36,621Net Assets 2024: $63,0022024

Highlighted filing

2021

Assets$116,243
Liabilities$29,771
Net Assets$86,472
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $124,789Expenses 2012: $108,593Net Income 2012: $16,1962012Revenue 2013: $197,292Expenses 2013: $118,206Net Income 2013: $79,0862013Revenue 2014: $138,086Expenses 2014: $152,672Net Income 2014: -$14,5862014Revenue 2015: $138,642Expenses 2015: $146,564Net Income 2015: -$7,9222015Revenue 2016: $123,206Expenses 2016: $135,949Net Income 2016: -$12,7432016Revenue 2017: $136,355Expenses 2017: $140,365Net Income 2017: -$4,0102017Revenue 2018: $156,768Expenses 2018: $164,395Net Income 2018: -$7,6272018Revenue 2019: $182,443Expenses 2019: $161,017Net Income 2019: $21,4262019Revenue 2020: $203,058Expenses 2020: $187,637Net Income 2020: $15,4212020Revenue 2021: $402,018Expenses 2021: $387,540Net Income 2021: $14,4782021Revenue 2021: $402,018Expenses 2021: $387,540Net Income 2021: $14,4782021Revenue 2022: $517,082Expenses 2022: $437,278Net Income 2022: $79,8042022Revenue 2023: $376,361Expenses 2023: $436,807Net Income 2023: -$60,4462023Revenue 2024: $381,182Expenses 2024: $424,010Net Income 2024: -$42,8282024

Highlighted filing

2021

Revenue$402,018
Expenses$387,540
Net Income$14,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$402,018
Mission and Program Overview

Mission

Hiv education and prevention

Hiv education and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,528$91,609▲ $39,081
Cash and Non-Interest-Bearing Accounts$56,063$17,554▼ $38,509
Land, Buildings, and Equipment, Net$12,048$4,017▼ $8,031
Prepaid Expenses and Deferred Charges$3,063$3,063→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$123,702$116,243▼ $7,459
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,639$29,771▲ $22,132
Mortgage Notes Payable Secured by Investment Property$15,202--
Total Liabilities$22,841$29,771▲ $6,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,861$76,954▼ $23,907
Net Assets With Donor Restrictions-$9,518-
Total Net Assets Fund Balance$100,861$86,472▼ $14,389
Total Liabilities and Net Assets / Fund Balance$123,702$116,243▼ $7,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500$14,000$17,500
Other Land Buildings$517$11,023$11,540
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarmundo SullivanExecutive DirectorFT$45,684$288$45,972
Matthew Burlingame-CoukSecretary-$5,612-$5,612

Board Members and Trustees

NameTitle
Michael Misha KennedyPresident
William Greene IIIVice President
James DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,568
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$402
All Other Contributions
$91,188
Change in Net Assets
$14,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,018
Revenue Not Reported on Form 990
$1,440
Total Revenue per Audited Statements
$403,458
Total Revenue per Form 990
$402,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,478
Salaries, Compensation, and Employee Benefits$169,062
Total Fundraising Expense$3,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,004$3,635-$94,639
Advertising$49,794$5,954$2,706$58,454
Current Officers, Directors, Trustees, and Key Employees$49,603$1,981-$51,584
Fees for Services Other$44,726$2,831-$47,557
Occupancy$21,127--$21,127
Payroll Taxes$14,178--$14,178
Fees for Services Accounting$4,143$6,272-$10,415
Insurance$3,969$5,822-$9,791
Office Expenses$8,131$976$427$9,534
Other Employee Benefits$3,510$5,151-$8,661
Depreciation Depletion-$8,031-$8,031
Information Technology$4,074$932-$5,006
All Other Expenses$618$3,838$125$4,581
Other Expenses$49$2,280-$2,329
Travel$842$205-$1,047
Total Functional Expenses$333,069$51,213$3,258$387,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,980
Expenses per Audited Statements$387,540
Total Expenses per Form 990$387,540
Expenses Not Reported on Form 990$1,440
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
Audit committee
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 Board was given a draft copy of tax return to review and approve prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed at regular intervals through Board / Staff Meetings.”

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

“Compensation is reviewed and approved by the Board annually.”

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

“Compensation is reviewed and approved by the Board annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Rule Services
EIN
68-0476030
Phone
9164274653
Address
4433 Florin Road STE 860, Sacramento, CA 95823

Signing Officer

Name
Clarmundo Sullivan
Title
Executive Director
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
7

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661
Preparer
Bradley J Bartells CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“GRS, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at June 30, 2021.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated Supplies $1440”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated Supplies $1440”

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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/OtherExpensesGrp/ManagementAndGeneralAmt22280
IRS990/OtherExpensesGrp/ProgramServicesAmt022816
IRS990/OtherExpensesGrp/ProgramServicesAmt113014
IRS990/OtherExpensesGrp/ProgramServicesAmt21471
IRS990/OtherExpensesGrp/ProgramServicesAmt349
IRS990/OtherExpensesGrp/TotalAmt024552
IRS990/OtherExpensesGrp/TotalAmt113014
IRS990/OtherExpensesGrp/TotalAmt23040
IRS990/OtherExpensesGrp/TotalAmt32329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0402
IRS990/OtherRevenueTotalAmt0402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091004
IRS990/OtherSalariesAndWagesGrp/TotalAmt094639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014178
IRS990/PayrollTaxesGrp/TotalAmt014178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03063
IRS990/PriorPeriodAdjustmentsAmt0-28867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103274
IRS990/PYOtherRevenueAmt02600
IRS990/PYRevenuesLessExpensesAmt015421
IRS990/PYSalariesCompEmpBnftPaidAmt084363
IRS990/PYTotalExpensesAmt0187637
IRS990/PYTotalRevenueAmt0203058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01076710
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076710
IRS990ScheduleA/TotalSupportAmt01080126
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt03500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/ExpensesNotReportedAmt01440
IRS990ScheduleD/ExpensesSubtotalAmt0387540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011540
IRS990ScheduleD/OtherRevenueAmt01440
IRS990ScheduleD/RevenueNotReportedAmt01440
IRS990ScheduleD/RevenueSubtotalAmt0402018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRS, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donated Supplies $1440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Donated Supplies $1440
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04017
IRS990ScheduleD/TotalExpensesPerForm990Amt0387540
IRS990ScheduleD/TotalRevenuePerForm990Amt0402018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board was given a draft copy of tax return to review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed at regular intervals through Board / Staff Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123702
IRS990/TotalAssetsEOYAmt0116243
IRS990/TotalAssetsGrp/BOYAmt0123702
IRS990/TotalAssetsGrp/EOYAmt0116243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401568
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022841
IRS990/TotalLiabilitiesEOYAmt029771
IRS990/TotalLiabilitiesGrp/BOYAmt022841
IRS990/TotalLiabilitiesGrp/EOYAmt029771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086472
IRS990/TotalOtherCompensationAmt0288
IRS990/TotalProgramServiceExpensesAmt0333069
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051296
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402018
IRS990/TotalVolunteersCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,243
Liabilities
$29,771
Net assets
$86,472
Revenue
$402,018
Expenses
$387,540
Net income
$14,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.37$0.63$3.81$4.24$0.43
2023Summary only. Only limited summary data is available for this year.$1.33$0.27$1.06$3.76$4.37$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.28$1.66$5.17$4.37$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$4.02$3.88$0.14
2021Summary only. Only limited summary data is available for this year.$1.16$0.30$0.86$4.02$3.88$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.23$1.01$2.03$1.88$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.26$0.85$1.82$1.61$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$1.57$1.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.36$1.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$1.23$1.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.39$1.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.38$1.53$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.97$1.18$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.25$1.09$0.16