Civic Intelligence

Castro Valley Arts Foundation Aka Golden State Theatre Productions

990 • Fiscal year 2019 • EIN 81-0654619

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2020

PO Box 2141Castro Valley, CA 94546

(510) 537-3355

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,129,284

Up $156,235 (+7.9%) from 2018

Net Assets

Up

$2,106,225

Up $135,632 (+6.9%) from 2018

Liabilities

Up

$23,059

Up $20,603 (+839%) from 2018

Revenue

Up

$285,264

Up $93,474 (+49%) from 2018

Expenses

Up

$140,625

Up $4,353 (+3.2%) from 2018

Net Income

Up

$144,639

Up $89,121 (+161%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,281,967Liabilities 2011: $0Net Assets 2011: $1,281,9672011Assets 2012: $1,334,904Liabilities 2012: $4,993Net Assets 2012: $1,329,9112012Assets 2013: $1,489,353Liabilities 2013: $6,760Net Assets 2013: $1,482,5932013Assets 2014: $1,689,473Liabilities 2014: $17,668Net Assets 2014: $1,671,8052014Assets 2015: $1,673,912Liabilities 2015: $365Net Assets 2015: $1,673,5472015Assets 2016: $1,701,085Liabilities 2016: $355Net Assets 2016: $1,700,7302016Assets 2017: $1,857,190Liabilities 2017: $694Net Assets 2017: $1,856,4962017Assets 2018: $1,973,049Liabilities 2018: $2,456Net Assets 2018: $1,970,5932018Assets 2019: $2,129,284Liabilities 2019: $23,059Net Assets 2019: $2,106,2252019Assets 2020: $2,175,104Liabilities 2020: $1,059Net Assets 2020: $2,174,0452020Assets 2021: $2,562,956Liabilities 2021: $1,058Net Assets 2021: $2,561,8982021Assets 2022: $2,284,494Liabilities 2022: $975Net Assets 2022: $2,283,5192022Assets 2023: $4,568,988Liabilities 2023: $0Net Assets 2023: $4,568,9882023Assets 2024: $4,985,688Liabilities 2024: $0Net Assets 2024: $4,985,6882024

Highlighted filing

2019

Assets$2,129,284
Liabilities$23,059
Net Assets$2,106,225

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $89,1192011Expenses 2012: $124,4332012Expenses 2013: $125,1012013Revenue 2014: $127,238Expenses 2014: $93,310Net Income 2014: $33,9282014Revenue 2015: $175,907Expenses 2015: $97,549Net Income 2015: $78,3582015Revenue 2016: $22,092Expenses 2016: $107,568Net Income 2016: -$85,4762016Revenue 2017: $128,292Expenses 2017: $99,764Net Income 2017: $28,5282017Revenue 2018: $191,790Expenses 2018: $136,272Net Income 2018: $55,5182018Revenue 2019: $285,264Expenses 2019: $140,625Net Income 2019: $144,6392019Revenue 2020: $181,237Expenses 2020: $85,292Net Income 2020: $95,9452020Revenue 2021: $293,907Expenses 2021: $48,441Net Income 2021: $245,4662021Revenue 2022: $214,452Expenses 2022: $119,767Net Income 2022: $94,6852022Revenue 2023: $206,115Expenses 2023: $108,648Net Income 2023: $97,4672023Revenue 2024: $183,556Expenses 2024: $115,075Net Income 2024: $68,4812024

Highlighted filing

2019

Revenue$285,264
Expenses$140,625
Net Income$144,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,020,257
Mission and Program Overview

Mission

To provide our students and community with artistic experiences that educate, enrich and entertain, by securing resources for the castro valley center for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,822,377$1,942,008▲ $119,631
Cash and Non-Interest-Bearing Accounts$120,055$184,880▲ $64,825
Savings and Temporary Cash Investments$23,825$0▼ $23,825
Prepaid Expenses and Deferred Charges$6,792$2,396▼ $4,396
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,973,049$2,129,284▲ $156,235
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,456$23,059▲ $20,603
Total Liabilities$2,456$23,059▲ $20,603
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,872,378$1,992,009▲ $119,631
Unrestricted Net Assets$98,215$114,216▲ $16,001
Total Net Assets Fund Balance$1,970,593$2,106,225▲ $135,632
Total Liabilities and Net Assets / Fund Balance$1,973,049$2,129,284▲ $156,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,872,378-▲ $119,631-$1,992,009
2017$1,757,039-▲ $115,339-$1,872,378
2016$1,608,964-▲ $148,075-$1,757,039
2015$1,600,988-▲ $7,976-$1,608,964
2014$1,602,606-▼ $1,618-$1,600,988
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erma SmithPast President
Terry LiebowitzPast President
Mary Ann DeGraziaPresident
Murline MonatVice President
Anne ForteDirector
Bill NottDirector
CATHERINE O'DEADirector
Drue MccarthyDirector
Ginny LaytonDirector
Matthew KaserDirector
Mitzi GitlinDirector
Natalie HungDirector
Nora CransDirector
Phillip GhaderiDirector
Serena FoxworthyDirector
Susan HomerDirector
Susan ChanCvusd Liason
Berenice Ku SullivanSecretary
Linda FosdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,219
Program Service Revenue
$103,455
Investment Income
$145,958
Other Revenue
$2,632
All Other Contributions
$33,219
Change in Net Assets
$144,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,998
Grants and Similar Amounts Paid$55,627
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,627--$53,627
Fees for Service Investment Mgmnt Fees-$17,048-$17,048
Information Technology-$6,100-$6,100
Grants to Domestic Individuals$2,000--$2,000
Advertising-$570-$570
All Other Expenses-$416-$416
Insurance-$325-$325
Other Expenses$58,814$160-$160
Total Functional Expenses$114,441$26,184$0$140,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CV Unified School DistCastro Valley, CA-Support School District Arts Prgms$34,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,632
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
No
Backup withholding compliance
Yes
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
No
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

Form 990 is prepared by a volunteer tax-preparer. The treasurer reviews the 990 prior to filing.

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

Form 990 is available on request, on the california registry of charitable trust website and at guidestar.org

Filing and Contact Details

Filer

Filer Name
Castro Valley Arts Foundation
EIN
81-0654619
Phone
5105373355
Address
PO BOX 2141, CASTRO VALLEY, CA 94546

Signing Officer

Name
Linda Fosdahl
Title
Treasurer
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann DeGrazia
Formed
1990
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
184

Preparer

Firm
Gilmore & Associates Llp
Address
411 BOREL AVENUE SUITE 501, SAN MATEO, CA 94402
Preparer
Caprice K Wummer CPA
Phone
6504326110
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

misc receivable = $250

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

In 2006, the arts foundation and a group of donors created a restricted, permanent endowment to receive and hold donations from the donor group of up to $1,000,000 through 2009, and matching donations of up to $1,000,000 from the arts foundation and other donors, to be held, managed and distributed as follows:a. The endowment is initially invested in a manner that complies with the uniform prudent investor's act, as amended.b. The maximum amount to be distributed from the endowment fund will be 5% of the fair market value of the restricted endowment as of the last day of the prior fiscal year.disburements shall be used for any combination of the following, as determined by the board of directors: 1. To reimburse the castro valley unified school district for the annual salary and benefits of the managing director of the castro valley center for the arts, not to exceed $30,000 per year unless the board approves a greater amount. 2. For additional personnel as approved by the board. 3. To be applied toward maintenance and updates of sound and projection equipment or other special equipment and fixtures related to the performing arts functions of the castro valley center for the arts. 4. For special arts programs for the benefit of students and the community 5. For educational programs related to the arts 6. For such purposes as the castro valley arts foundation board deems appropriate.c. No funds shall be expended from the endowment until the balance reaches a minimum of $2,000,000 including accrued interest.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CVUSD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt098767
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt02632
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053627
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0833760
IRS990/GrossReceiptsAmt01020257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06100
IRS990/InformationTechnologyGrp/TotalAmt06100
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/TotalAmt0325
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01822377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01942008
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0734993
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUR STUDENTS AND COMMUNITY WITH ARTISTIC EXPERIENCES THAT EDUCATE, ENRICH AND ENTERTAIN, BY SECURING RESOURCES FOR THE CASTRO VALLEY CENTER FOR THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01970593
IRS990/NetAssetsOrFundBalancesEOYAmt02106225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02632
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0production costs
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2volunteer appreciation
IRS990/OtherExpensesGrp/Desc3dues/subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/ProgramServicesAmt058814
IRS990/OtherExpensesGrp/TotalAmt058814
IRS990/OtherExpensesGrp/TotalAmt11095
IRS990/OtherExpensesGrp/TotalAmt2470
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01872378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01992009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02396
IRS990/PrincipalOfficerNm0Mary Ann DeGrazia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING IN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MARQUEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SNACK BAR SALES AT SHOWS
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES FOR SHOWS
IRS990/ProgramServiceRevenueGrp/Desc4USHERING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43614
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION GIFTED $34,500 TO THE CASTRO VALLEY UNIFIED SCHOOL DISTRICT TO HELP PAY FOR A PART TIME MANAGER FOR THE THEATER. IN ADDITION, THE FOUNDATION PURCHASED $19,058 OF EQUIPMENT AND DONATED $69 OF LANDSCAPING FOR THE THEATER FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053627
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053627
IRS990/ProgSrvcAccomActy3Grp/Desc0GRADUATING SENIORS FROM CVHS WHO HAVE BEEN INVOLVED IN THE MUSIC, DRAMA, CHOIR AND VISUAL ARTS DEPARTMENTS/PROGRAMS, AS WELL AS THE TECHNICAL CONTROLS (SOUND AND LIGHTING) OF THE THEATER ARE ELIGIBLE FOR SCHOLARSHIPS. UP TO FIVE SCHOLARSHIPS ARE GIVEN EACH YEAR, FROM THE NET PROCEEDS OF THE PRIOR YEAR'S REFRESHMENT SALES. THE SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICATIONS AND SELECTS THE RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051821
IRS990/PYInvestmentIncomeAmt073377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084451
IRS990/PYOtherRevenueAmt0674
IRS990/PYProgramServiceRevenueAmt083227
IRS990/PYRevenuesLessExpensesAmt055518
IRS990/PYTotalExpensesAmt0136272
IRS990/PYTotalRevenueAmt0191790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.18$0.12$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.21$0.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.21$0.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.29$0.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.17$0.18$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.29$0.14$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.19$0.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.02$0.11$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.18$0.10$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$0.13$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.09