Civic Intelligence

Move America Forward

990 • Fiscal year 2023 • EIN 84-1627277

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

3105 Fite Circle 108Sacramento, CA 95827

(916) 441-6197

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

70th percentile

$105,377

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$1,575,097

Up $101,786 (+6.9%) from 2022

Net Assets

Up

$1,439,422

Up $161,746 (+13%) from 2022

Liabilities

Down

$135,675

Down $59,960 (-31%) from 2022

Revenue

Down

$1,922,085

Down $602,779 (-24%) from 2022

Expenses

Down

$1,948,426

Down $898,439 (-32%) from 2022

Net Income

Up

-$26,341

Up $295,660 (+92%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $53,808Liabilities 2011: $52Net Assets 2011: $53,7562011Assets 2012: $284,189Liabilities 2012: $0Net Assets 2012: $284,1892012Assets 2013: $214,540Liabilities 2013: $0Net Assets 2013: $214,5402013Assets 2014: $101,272Liabilities 2014: $0Net Assets 2014: $101,2722014Assets 2015: $227,337Liabilities 2015: $15Net Assets 2015: $227,3222015Assets 2016: $310,430Liabilities 2016: $2Net Assets 2016: $310,4282016Assets 2017: $348,962Liabilities 2017: $50,995Net Assets 2017: $297,9672017Assets 2018: $440,023Liabilities 2018: $76,104Net Assets 2018: $363,9192018Assets 2019: $734,637Liabilities 2019: $7,516Net Assets 2019: $727,1212019Assets 2020: $1,707,213Liabilities 2020: $23,715Net Assets 2020: $1,683,4982020Assets 2021: $2,104,106Liabilities 2021: $316,335Net Assets 2021: $1,787,7712021Assets 2022: $1,473,311Liabilities 2022: $195,635Net Assets 2022: $1,277,6762022Assets 2023: $1,575,097Liabilities 2023: $135,675Net Assets 2023: $1,439,4222023Assets 2024: $2,057,387Liabilities 2024: $195,072Net Assets 2024: $1,862,3152024

Highlighted filing

2023

Assets$1,575,097
Liabilities$135,675
Net Assets$1,439,422

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,490,644Expenses 2011: $1,502,433Net Income 2011: -$11,7892011Revenue 2012: $1,274,424Expenses 2012: $1,043,991Net Income 2012: $230,4332012Revenue 2013: $982,758Expenses 2013: $1,052,407Net Income 2013: -$69,6492013Revenue 2014: $1,083,522Expenses 2014: $1,196,790Net Income 2014: -$113,2682014Revenue 2015: $1,425,314Expenses 2015: $1,299,264Net Income 2015: $126,0502015Revenue 2016: $1,587,761Expenses 2016: $1,504,912Net Income 2016: $82,8492016Revenue 2017: $2,968,318Expenses 2017: $2,977,679Net Income 2017: -$9,3612017Revenue 2018: $2,345,259Expenses 2018: $2,279,307Net Income 2018: $65,9522018Revenue 2019: $2,734,400Expenses 2019: $2,371,198Net Income 2019: $363,2022019Revenue 2020: $3,036,169Expenses 2020: $2,079,792Net Income 2020: $956,3772020Revenue 2021: $4,626,334Expenses 2021: $4,522,061Net Income 2021: $104,2732021Revenue 2022: $2,524,864Expenses 2022: $2,846,865Net Income 2022: -$322,0012022Revenue 2023: $1,922,085Expenses 2023: $1,948,426Net Income 2023: -$26,3412023Revenue 2024: $3,590,180Expenses 2024: $3,238,794Net Income 2024: $351,3862024

Highlighted filing

2023

Revenue$1,922,085
Expenses$1,948,426
Net Income-$26,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$2,848,780
Mission and Program Overview

Mission

Provide and promote support our brave men and women in the armed forces.

Provide emotional and tangible support to us military, military families and veterans in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,094,847-
Investments Program Related$891,505--
Cash and Non-Interest-Bearing Accounts$572,622$471,609▼ $101,013
Land, Buildings, and Equipment, Net$5,144$4,601▼ $543
Total Assets$1,473,311$1,575,097▲ $101,786
Other Assets Total$4,040$4,040→ $0
Liabilities
Accounts Payable and Accrued Expenses$195,635$135,675▼ $59,960
Total Liabilities$195,635$135,675▼ $59,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,676$1,439,422▲ $161,746
Total Net Assets Fund Balance$1,277,676$1,439,422▲ $161,746
Total Liabilities and Net Assets / Fund Balance$1,473,311$1,575,097▲ $101,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,601$899$5,500
Equipment$0$4,915$4,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CallahanExecutive DirectorFT$104,250$1,127$105,377

Board Members and Trustees

NameTitle
Melanie MorganChairman
Richard HannafordDirector
Sal RussoDirector
Howard KaloogianSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,013
Program Service Revenue
$0
Investment Income
$-22,617
Other Revenue
$5,689
All Other Contributions
$1,939,013
Change in Net Assets
$-26,341

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
Food Inventory104,862$819,664Fair Market Value (FMV)
Other Non Cash Contri Table37,350$37,350Fair Market Value (FMV)
Total Noncash Contributions142,212$857,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,087
Total Revenue per Audited Statements
$2,110,172
Total Revenue per Form 990
$1,922,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,713,901
Salaries, Compensation, and Employee Benefits$234,525
Total Fundraising Expense$39,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$279,321-$20,120$299,441
Fees for Services Other$126,589$50,828-$177,417
Current Officers, Directors, Trustees, and Key Employees$26,344$79,033-$105,377
Other Salaries and Wages$99,008$1,312-$100,320
Occupancy$39,265$39,270-$78,535
Fees for Services Management$40,425$17,325-$57,750
Other Expenses$21,099$19,796$19,700$19,796
Fees for Services Accounting-$19,560-$19,560
Payroll Taxes$9,791$6,236-$16,027
Other Employee Benefits$7,644$5,157-$12,801
All Other Expenses$1,964$1,964-$3,928
Office Expenses$325$2,149-$2,474
Travel$791$880-$1,671
Fees for Services Legal-$1,460-$1,460
Conferences and Meetings$13$882-$895
Depreciation Depletion$217$326-$543
Total Functional Expenses$1,661,310$247,296$39,820$1,948,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,948,426
Total Expenses per Audited Statements$1,948,426
Total Expenses per Form 990$1,948,426
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sal RussoDirectorSal Russo Is President and Director of Rma, a Contractor for TroopathonNo$57,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

All board members are provided a copy of irs form 990 for their review and approval before filing.

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

Troopathon follows our conflict of interest policy at every meeting or vote to see that if any board member has a conflict of interest, they are removed from the voting decision.

Form 990, Part VI, Section B, Line 15

Troopathon follows our policy for compensation to ensure a vote and approval by the board of directors.

Form 990, Part VI, Section C, Line 19

Troopathon provides all documents to the public upon request.

Filing and Contact Details

Filer

Filer Name
Troopathon
EIN
84-1627277
Phone
9164416197
Address
3105 FITE CIRCLE 108, SACRAMENTO, CA 95827

Signing Officer

Name
Shawn Callahan
Title
Executive Director
Phone
9164416197
Signed
2024-10-09

Organization Details

Principal Officer
Shawn Callahan
Formed
2004
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
2,000

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2023. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245068
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION CAMPAIGNS TO RAISE AWARENESS AND SUPPORT OF THE ROLES OF THE U.S. TROOPS IN COMBAT AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02510696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014168
IRS990/PYOtherExpensesAmt02607220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-322001
IRS990/PYSalariesCompEmpBnftPaidAmt0239645
IRS990/PYTotalExpensesAmt02846865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02524864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01939013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02510696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04542434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02971473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02693765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014657381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087133
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt014657381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01939013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02510696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04542434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02971473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02693765
IRS990ScheduleA/Total509Grp/TotalAmt014657381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01959849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02535214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04579833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02977514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02697793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014750203
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01948426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0188087
IRS990ScheduleD/RevenueNotReportedAmt0188087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01922085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04601
IRS990ScheduleD/TotalExpensesPerForm990Amt01948426
IRS990ScheduleD/TotalRevenuePerForm990Amt01922085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02110172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01948426
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SAL RUSSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SAL RUSSO IS PRESIDENT AND DIRECTOR OF RMA, A CONTRACTOR FOR TROOPATHON
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0104862
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0819664
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt037350
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CARE PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF IRS FORM 990 FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TROOPATHON FOLLOWS OUR CONFLICT OF INTEREST POLICY AT EVERY MEETING OR VOTE TO SEE THAT IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE REMOVED FROM THE VOTING DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TROOPATHON FOLLOWS OUR POLICY FOR COMPENSATION TO ENSURE A VOTE AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TROOPATHON PROVIDES ALL DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01473311
IRS990/TotalAssetsEOYAmt01575097
IRS990/TotalAssetsGrp/BOYAmt01473311
IRS990/TotalAssetsGrp/EOYAmt01575097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01939013
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01661310
IRS990/TotalFunctionalExpensesGrp/TotalAmt01948426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195635
IRS990/TotalLiabilitiesEOYAmt0135675
IRS990/TotalLiabilitiesGrp/BOYAmt0195635
IRS990/TotalLiabilitiesGrp/EOYAmt0135675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01277676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439422
IRS990/TotalOtherCompensationAmt01127
IRS990/TotalProgramServiceExpensesAmt01661310
IRS990/TotalReportableCompFromOrgAmt0104250
IRS990/TotalRevenueGrp/ExclusionAmt0-16928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01922085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01473311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01575097

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.20$1.86$3.59$3.24$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$1.92$1.95$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.20$1.28$2.52$2.85$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.32$1.79$4.63$4.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.68$3.04$2.08$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$2.73$2.37$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$2.35$2.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$2.97$2.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.59$1.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.43$1.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.08$1.20$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.98$1.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.27$1.04$0.23
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.49$1.50$0.01