Civic Intelligence

Ceres Unified School District Foundation

990 • Fiscal year 2021 • EIN 83-0384071

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization ProfileWWW.CERESUNIFIEDFOUNDATION.ORG
PO Box 307Ceres, CA 95307

(209) 556-1555

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$321,261

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 476.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$580,656

Up $106,619 (+22%) from 2020

Net Assets

Up

$580,656

Up $126,348 (+28%) from 2020

Liabilities

Down

$0

Down $19,729 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Down

$67,477

Down $49,758 (-42%) from 2020

Expenses

Down

$25,098

Down $39,424 (-61%) from 2020

Net Income

Down

$42,379

Down $10,334 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $97,277Liabilities 2011: $02011Assets 2012: $93,622Liabilities 2012: $02012Assets 2013: $88,172Liabilities 2013: $02013Assets 2014: $104,230Liabilities 2014: $02014Assets 2015: $275,861Liabilities 2015: $6,450Net Assets 2015: $269,4112015Assets 2016: $307,831Liabilities 2016: $6,950Net Assets 2016: $300,8812016Assets 2017: $331,770Liabilities 2017: $9,366Net Assets 2017: $322,4042017Assets 2018: $360,560Liabilities 2018: $9,387Net Assets 2018: $351,1732018Assets 2019: $431,174Liabilities 2019: $10,557Net Assets 2019: $420,6172019Assets 2020: $474,037Liabilities 2020: $19,729Net Assets 2020: $454,3082020Assets 2021: $580,656Liabilities 2021: $0Net Assets 2021: $580,6562021Assets 2022: $567,925Liabilities 2022: $0Net Assets 2022: $567,9252022Assets 2023: $598,586Liabilities 2023: $36,498Net Assets 2023: $562,0882023Assets 2024: $705,670Liabilities 2024: $42,822Net Assets 2024: $662,8482024Assets 2025: $707,924Liabilities 2025: $54,182Net Assets 2025: $653,7422025

Highlighted filing

2021

Assets$580,656
Liabilities$0
Net Assets$580,656
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $144,431Expenses 2011: $128,405Net Income 2011: $16,0262011Revenue 2012: $61,656Expenses 2012: $65,311Net Income 2012: -$3,6552012Revenue 2013: $77,762Expenses 2013: $86,212Net Income 2013: -$8,4502013Revenue 2014: $99,944Expenses 2014: $83,886Net Income 2014: $16,0582014Revenue 2015: $223,901Expenses 2015: $58,720Net Income 2015: $165,1812015Revenue 2016: $79,828Expenses 2016: $48,358Net Income 2016: $31,4702016Revenue 2017: $83,820Expenses 2017: $62,297Net Income 2017: $21,5232017Revenue 2018: $95,198Expenses 2018: $66,429Net Income 2018: $28,7692018Revenue 2019: $138,154Expenses 2019: $68,710Net Income 2019: $69,4442019Revenue 2020: $117,235Expenses 2020: $64,522Net Income 2020: $52,7132020Revenue 2021: $67,477Expenses 2021: $25,098Net Income 2021: $42,3792021Revenue 2022: $112,678Expenses 2022: $53,011Net Income 2022: $59,6672022Revenue 2023: $97,130Expenses 2023: $35,917Net Income 2023: $61,2132023Revenue 2024: $134,595Expenses 2024: $39,124Net Income 2024: $95,4712024Revenue 2025: $127,721Expenses 2025: $61,136Net Income 2025: $66,5852025

Highlighted filing

2021

Revenue$67,477
Expenses$25,098
Net Income$42,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$67,477
Mission and Program Overview

Mission

The organization provides educational aid to the Ceres Unified School District by supporting its fine arts, athletic and academic programs. In addition, the organization also provides educational scholarships to graduates so that they may continue their education.

The organization provides educational aid to the ceres unified school district by supporting its fine arts, and academic programs. In addition, the organization also provides educational scholarships to graduates so that they may continue their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,798$416,502▲ $71,704
Cash and Non-Interest-Bearing Accounts$129,239$164,154▲ $34,915
Total Assets$474,037$580,656▲ $106,619
Liabilities
Accounts Payable and Accrued Expenses$19,729$0▼ $19,729
Total Liabilities$19,729$0▼ $19,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$359,219$498,797▲ $139,578
Net Assets Without Donor Restrictions$95,089$81,859▼ $13,230
Total Net Assets Fund Balance$454,308$580,656▲ $126,348
Total Liabilities and Net Assets / Fund Balance$474,037$580,656▲ $106,619
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Del AmbrisPresident
Michiko EscobedoVice President
Dan PangrazioCFO
Amy PetermanMember
Carol LubinskyMember
Liz HosmerMember
Lori MarianiMember
Maria Del ValleMember
Mike PrattMember
Newby HerrickMember
Rita MenezesMember
Stan SinclearMember
Scott SiegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,627
Program Service Revenue
$0
Investment Income
$18,850
Other Revenue
$0
All Other Contributions
$48,627
Change in Net Assets
$42,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,240
Total Revenue per Audited Statements
$131,717
Total Revenue per Form 990
$67,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,811
Other Expenses$1,287
Total Fundraising Expense$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,812--$18,812
Grants to Domestic Orgs$4,999--$4,999
Other Expenses-$787$500$500
Total Functional Expenses$23,811$787$500$25,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,098
Total Expenses per Audited Statements$25,098
Total Expenses per Form 990$25,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have a sub committee with authority to act on its behalf.”

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

“A copy of form 990 is provided to and reviewed by the board of directors before it is filed.”

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

“Board members are required to disclose conflicts of interest on an annual basis. If there is a potential conflict with any agenda item, it is discussed and then the board member in which the conflict exists, is requested to excuse himself/herself from all voting or discussion on that item”

Form 990, Part VI, Section C, Line 19

“Required documents are available at the business office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Ceres Unified School District Foundation
EIN
83-0384071
Phone
2095561555
Address
PO BOX 307, CERES, CA 95307

Signing Officer

Name
Dan Pangrazio
Title
Chief Financial Officer
Phone
2095561500
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pangrazio
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/PYTotalRevenueAmt0117235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0482465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482465
IRS990ScheduleA/TotalSupportAmt0498234
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064240
IRS990ScheduleD/RevenueNotReportedAmt064240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt067477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt025098
IRS990ScheduleD/TotalRevenuePerForm990Amt067477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025098
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD TRACKS THE PAYMENTS MADE TO STUDENTS AND MONITORS THE USE, THE BOARD RECEIVES A REPORT AS TO THE STATUS OF THE SCHOLARSHIP PAYMENTS TWICE A YEAR AT A MINIMUM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2181175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3155715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4143606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5126365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt132164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt231831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt324721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt411688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt522788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt34062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt425917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt511515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT SIEGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY PETERMAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,656
Liabilities
$0
Net assets
$580,656
Revenue
$67,477
Expenses
$25,098
Net income
$42,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.54$6.54$1.28$0.61$0.67
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.43$6.63$1.35$0.39$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.36$5.62$0.97$0.36$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.13$0.53$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.67$0.25$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.20$4.54$1.17$0.65$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.11$4.21$1.38$0.69$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.09$3.51$0.95$0.66$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.22$0.84$0.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.07$3.01$0.80$0.48$0.31
2015Summary only. Only limited summary data is available for this year.$2.76$0.06$2.69$2.24$0.59$1.65
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.00$0.84$0.16
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.78$0.86$0.08
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.62$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$1.44$1.28$0.16