Civic Intelligence

Community Impact Central Valley

990 • Fiscal year 2025 • EIN 77-0178507

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.COMMUNITYIMPACTCENTRALVALLEY.ORG

View Organization Page

817 10th StreetModesto, CA 95354

(209) 572-2437

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$115,426

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,517,274

Up $158,617 (+1.3%) from 2024

Net Assets

Up

$12,401,187

Up $228,692 (+1.9%) from 2024

Liabilities

Down

$116,087

Down $70,075 (-38%) from 2024

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin57th percentile

Revenue

Up

$3,006,384

Up $48,320 (+1.6%) from 2024

Expenses

Up

$2,777,692

Up $63,220 (+2.3%) from 2024

Net Income

Down

$228,692

Down $14,900 (-6.1%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,442,187Liabilities 2010: $733,792Net Assets 2010: $9,708,3952010Assets 2011: $14,573,936Liabilities 2011: $472,071Net Assets 2011: $14,101,8652011Assets 2012: $13,768,368Liabilities 2012: $148,234Net Assets 2012: $13,620,1342012Assets 2013: $13,463,986Liabilities 2013: $77,418Net Assets 2013: $13,386,5682013Assets 2014: $12,975,930Liabilities 2014: $132,658Net Assets 2014: $12,843,2722014Assets 2015: $12,565,478Liabilities 2015: $26,914Net Assets 2015: $12,538,5642015Assets 2016: $12,293,051Liabilities 2016: $42,297Net Assets 2016: $12,250,7542016Assets 2017: $10,425,893Liabilities 2017: $78,163Net Assets 2017: $10,347,7302017Assets 2018: $10,342,389Liabilities 2018: $54,663Net Assets 2018: $10,287,7262018Assets 2019: $10,620,137Liabilities 2019: $63,986Net Assets 2019: $10,556,1512019Assets 2020: $10,847,370Liabilities 2020: $209,026Net Assets 2020: $10,638,3442020Assets 2021: $11,184,215Liabilities 2021: $94,566Net Assets 2021: $11,089,6492021Assets 2022: $11,842,813Liabilities 2022: $279,041Net Assets 2022: $11,563,7722022Assets 2023: $12,054,859Liabilities 2023: $125,956Net Assets 2023: $11,928,9032023Assets 2024: $12,358,657Liabilities 2024: $186,162Net Assets 2024: $12,172,4952024Assets 2025: $12,517,274Liabilities 2025: $116,087Net Assets 2025: $12,401,1872025

Highlighted filing

2025

Assets$12,517,274
Liabilities$116,087
Net Assets$12,401,187
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,328,5182010Revenue 2011: $7,032,254Expenses 2011: $2,638,784Net Income 2011: $4,393,4702011Expenses 2012: $2,353,8472012Revenue 2013: $1,358,264Expenses 2013: $1,909,618Net Income 2013: -$551,3542013Revenue 2014: $1,115,876Expenses 2014: $1,659,172Net Income 2014: -$543,2962014Revenue 2015: $1,260,970Expenses 2015: $1,605,852Net Income 2015: -$344,8822015Revenue 2016: $1,442,693Expenses 2016: $1,730,503Net Income 2016: -$287,8102016Revenue 2017: $1,395,481Expenses 2017: $1,671,858Net Income 2017: -$276,3772017Revenue 2018: $1,725,701Expenses 2018: $1,785,705Net Income 2018: -$60,0042018Revenue 2019: $2,191,830Expenses 2019: $1,923,405Net Income 2019: $268,4252019Revenue 2020: $2,044,205Expenses 2020: $1,962,012Net Income 2020: $82,1932020Revenue 2021: $2,283,645Expenses 2021: $1,832,340Net Income 2021: $451,3052021Revenue 2022: $2,563,685Expenses 2022: $2,089,562Net Income 2022: $474,1232022Revenue 2023: $2,776,105Expenses 2023: $2,410,974Net Income 2023: $365,1312023Revenue 2024: $2,958,064Expenses 2024: $2,714,472Net Income 2024: $243,5922024Revenue 2025: $3,006,384Expenses 2025: $2,777,692Net Income 2025: $228,6922025

Highlighted filing

2025

Revenue$3,006,384
Expenses$2,777,692
Net Income$228,692
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.2
Gross Receipts
$3,006,384
Mission and Program Overview

Mission

To deliver comprehensive health and human service programs that improve the health and well-being of under-served california residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,146,860$7,945,885▼ $200,975
Cash and Non-Interest-Bearing Accounts$4,047,087$4,464,225▲ $417,138
Pledges and Grants Receivable$136,568$74,475▼ $62,093
Prepaid Expenses and Deferred Charges$28,142$32,689▲ $4,547
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$12,358,657$12,517,274▲ $158,617
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$186,162$116,087▼ $70,075
Total Liabilities$186,162$116,087▼ $70,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,958,342$10,440,234▲ $1,481,892
Net Assets With Donor Restrictions$3,214,153$1,960,953▼ $1,253,200
Total Net Assets Fund Balance$12,172,495$12,401,187▲ $228,692
Total Liabilities and Net Assets / Fund Balance$12,358,657$12,517,274▲ $158,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,317,033$3,642,844$6,959,877
Leasehold Improvements$2,317,151$1,090,112$3,407,263
Land$2,311,392-$2,311,392
Other Land Buildings$309$44,533$44,842
Equipment-$7,888$7,888
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LeeDirectorFT$115,426$115,426

Board Members and Trustees

NameTitle
John T CollinsPresident
Carol a GoehringBoard Member
Katherine WagnerBoard Member
Laurette NuemannBoard Member
Steve DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,344
Program Service Revenue
$68,461
Investment Income
$33,910
Other Revenue
$1,471,669
Change in Net Assets
$228,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,042,947
Salaries, Compensation, and Employee Benefits$734,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,511$52,888-$484,399
Depreciation Depletion$319,898--$319,898
Current Officers, Directors, Trustees, and Key Employees$96,346$19,080-$115,426
Other Employee Benefits$62,378$8,505-$70,883
Occupancy$57,402$7,826-$65,228
Payroll Taxes$43,648$5,951-$49,599
Fees for Services Accounting$18,814$8,376-$27,190
Fees for Services Legal$26,387--$26,387
Information Technology$20,032$2,731-$22,763
Fees for Services Other$16,238--$16,238
Pension Plan Contributions$12,706$1,732-$14,438
Insurance$12,269$1,673-$13,942
All Other Expenses$9,889$1,160-$11,049
Other Expenses$9,495$1,295-$10,790
Travel$9,140--$9,140
Office Expenses$7,394$1,008-$8,402
Conferences and Meetings$3,664$500-$4,164
Total Functional Expenses$2,661,582$116,110$0$2,777,692
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, Section B, Line 11B

“Meeting with board to discuss return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic review of relationships and disclosure of participation with outside entities. Compliance is done by educating the workforce and reviewing activities.”

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

“Salary is set by the board and reviewed on a biannual basis comparable data from local sources and regional surveys done by independent services.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interet policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Impact Central Valley
EIN
77-0178507
Phone
2095722437
Address
817 10TH STREET, MODESTO, CA 95354

Signing Officer

Name
Kathy Lee
Title
Director
Phone
2095722437
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lee
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
13

Preparer

Firm
Juarez & Company Cpas Inc
Address
1110 TULLY RD STE A, MODESTO, CA 95350
Preparer
Ralph A Juarez
Phone
2095221192
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IRS990/OtherExpensesGrp/ProgramServicesAmt124829
IRS990/OtherExpensesGrp/ProgramServicesAmt218298
IRS990/OtherExpensesGrp/ProgramServicesAmt39495
IRS990/OtherExpensesGrp/TotalAmt01461244
IRS990/OtherExpensesGrp/TotalAmt128214
IRS990/OtherExpensesGrp/TotalAmt218298
IRS990/OtherExpensesGrp/TotalAmt310790
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01232
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14275
IRS990/OtherRevenueTotalAmt05507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05951
IRS990/PayrollTaxesGrp/ProgramServicesAmt043648
IRS990/PayrollTaxesGrp/TotalAmt049599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012706
IRS990/PensionPlanContributionsGrp/TotalAmt014438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032689
IRS990/PrincipalOfficerNm0KATHY LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01425888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026899
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02043717
IRS990/PYOtherRevenueAmt01481086
IRS990/PYProgramServiceRevenueAmt024191
IRS990/PYRevenuesLessExpensesAmt0243592
IRS990/PYSalariesCompEmpBnftPaidAmt0670755
IRS990/PYTotalExpensesAmt02714472
IRS990/PYTotalRevenueAmt02958064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0228692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01466162
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02966967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02927433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02752098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02496839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02184752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013328089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt013328089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02966967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02927433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02752098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02496839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02184752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013328089
IRS990ScheduleA/TotalSupportAmt013494496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03317033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03642844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06959877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07888
IRS990ScheduleD/LandGrp/BookValueAmt02311392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02311392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02317151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01090112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03407263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07945885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING WITH BOARD TO DISCUSS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF RELATIONSHIPS AND DISCLOSURE OF PARTICIPATION WITH OUTSIDE ENTITIES. COMPLIANCE IS DONE BY EDUCATING THE WORKFORCE AND REVIEWING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS SET BY THE BOARD AND REVIEWED ON A BIANNUAL BASIS COMPARABLE DATA FROM LOCAL SOURCES AND REGIONAL SURVEYS DONE BY INDEPENDENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt012358657
IRS990/TotalAssetsEOYAmt012517274
IRS990/TotalAssetsGrp/BOYAmt012358657
IRS990/TotalAssetsGrp/EOYAmt012517274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01432344
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02661582
IRS990/TotalFunctionalExpensesGrp/TotalAmt02777692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186162
IRS990/TotalLiabilitiesEOYAmt0116087
IRS990/TotalLiabilitiesGrp/BOYAmt0186162
IRS990/TotalLiabilitiesGrp/EOYAmt0116087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012172495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012401187
IRS990/TotalProgramServiceExpensesAmt02661582
IRS990/TotalProgramServiceRevenueAmt068461
IRS990/TotalReportableCompFromOrgAmt0115426
IRS990/TotalRevenueGrp/ExclusionAmt01500072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03006384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012358657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012517274
IRS990/TravelGrp/ProgramServicesAmt09140
IRS990/TravelGrp/TotalAmt09140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,517,274
Liabilities
$116,087
Net assets
$12,401,187
Revenue
$3,006,384
Expenses
$2,777,692
Net income
$228,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$3.01$2.78$0.23
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.19$12.2$2.96$2.71$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.13$11.9$2.78$2.41$0.37
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.28$11.6$2.56$2.09$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.1$2.28$1.83$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.21$10.6$2.04$1.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.06$10.6$2.19$1.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.05$10.3$1.73$1.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.3$1.40$1.67$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.3$1.44$1.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.5$1.26$1.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.13$12.8$1.12$1.66$0.54
2013Summary only. Only limited summary data is available for this year.$13.5$0.08$13.4$1.36$1.91$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.6$2.35
2011Summary only. Only limited summary data is available for this year.$14.6$0.47$14.1$7.03$2.64$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.73$9.71$2.33