Civic Intelligence

Reno Philharmonic Endowment Trust

990 • Fiscal year 2021 • EIN 88-6059730

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileN/A
925 Riverside Dr No 3Reno, NV 89503

(775) 323-6393

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,615

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

476%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,538,801

Up $1,332,107 (+42%) from 2020

Net Assets

Up

$4,538,801

Up $1,332,107 (+42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$1,482,300

Up $1,224,857 (+476%) from 2020

Expenses

Down

$150,193

Down $19,435 (-11%) from 2020

Net Income

Up

$1,332,107

Up $1,244,292 (+1417%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,895,652Liabilities 2011: $0Net Assets 2011: $1,895,6522011Assets 2012: $2,038,369Liabilities 2012: $0Net Assets 2012: $2,038,3692012Assets 2013: $2,051,035Liabilities 2013: $0Net Assets 2013: $2,051,0352013Assets 2014: $2,196,382Liabilities 2014: $0Net Assets 2014: $2,196,3822014Assets 2015: $2,490,427Liabilities 2015: $0Net Assets 2015: $2,490,4272015Assets 2016: $2,688,359Liabilities 2016: $0Net Assets 2016: $2,688,3592016Assets 2017: $2,783,924Liabilities 2017: $0Net Assets 2017: $2,783,9242017Assets 2018: $2,869,279Liabilities 2018: $0Net Assets 2018: $2,869,2792018Assets 2019: $3,002,879Liabilities 2019: $0Net Assets 2019: $3,002,8792019Assets 2020: $3,206,694Liabilities 2020: $0Net Assets 2020: $3,206,6942020Assets 2021: $4,538,801Liabilities 2021: $0Net Assets 2021: $4,538,8012021Assets 2022: $5,003,523Liabilities 2022: $0Net Assets 2022: $5,003,5232022Assets 2023: $4,932,995Liabilities 2023: $0Net Assets 2023: $4,932,9952023Assets 2024: $7,099,518Liabilities 2024: $0Net Assets 2024: $7,099,5182024Assets 2025: $7,838,515Liabilities 2025: $0Net Assets 2025: $7,838,5152025

Highlighted filing

2021

Assets$4,538,801
Liabilities$0
Net Assets$4,538,801
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $214,856Expenses 2011: $128,969Net Income 2011: $85,8872011Revenue 2012: $275,930Expenses 2012: $133,213Net Income 2012: $142,7172012Revenue 2013: $139,166Expenses 2013: $126,500Net Income 2013: $12,6662013Revenue 2014: $274,647Expenses 2014: $129,300Net Income 2014: $145,3472014Revenue 2015: $431,385Expenses 2015: $137,340Net Income 2015: $294,0452015Revenue 2016: $318,542Expenses 2016: $120,610Net Income 2016: $197,9322016Revenue 2017: $227,774Expenses 2017: $132,209Net Income 2017: $95,5652017Revenue 2018: $254,501Expenses 2018: $169,146Net Income 2018: $85,3552018Revenue 2019: $222,828Expenses 2019: $134,372Net Income 2019: $88,4562019Revenue 2020: $257,443Expenses 2020: $169,628Net Income 2020: $87,8152020Revenue 2021: $1,482,300Expenses 2021: $150,193Net Income 2021: $1,332,1072021Revenue 2022: $672,406Expenses 2022: $207,684Net Income 2022: $464,7222022Revenue 2023: $149,727Expenses 2023: $220,255Net Income 2023: -$70,5282023Revenue 2024: $1,532,227Expenses 2024: $244,933Net Income 2024: $1,287,2942024Revenue 2025: $593,060Expenses 2025: $287,664Net Income 2025: $305,3962025

Highlighted filing

2021

Revenue$1,482,300
Expenses$150,193
Net Income$1,332,107
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$2,230,606
Mission and Program Overview

Mission

To support the reno philharmonic association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,194,293$4,517,732▲ $1,323,439
Cash and Non-Interest-Bearing Accounts$12,401$21,069▲ $8,668
Total Assets$3,206,694$4,538,801▲ $1,332,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,544,813$3,876,920▲ $1,332,107
Net Assets With Donor Restrictions$661,881$661,881→ $0
Total Net Assets Fund Balance$3,206,694$4,538,801▲ $1,332,107
Total Liabilities and Net Assets / Fund Balance$3,206,694$4,538,801▲ $1,332,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,581,593$1,341,128▲ $1,060,852-$5,833,380
2019$3,440,799$265,920▲ $44,501-$3,581,593
2018$3,282,882$101,603▲ $190,686-$3,440,799
2017$3,207,494$18,325▲ $226,209-$3,282,882
2016$2,871,255$120,243▲ $348,205-$3,207,494
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Tim YoungCEO/Executive Director$114,615$114,615

Board Members and Trustees

NameTitle
Charlotte McConnellChair
Chuck SweeneyTrustee
Heidi FosterTrustee
Joel MuellerTrustee
Soraya Tabibi AguirreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,128
Program Service Revenue
$0
Investment Income
$141,172
Other Revenue
$0
All Other Contributions
$1,341,128
Change in Net Assets
$1,332,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,796
Revenue Not Reported on Financial Statements
$13,504
Revenue Not Reported on Form 990
$919,680
Total Revenue per Audited Statements
$2,388,476
Total Revenue per Form 990
$1,482,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,689
Other Expenses$13,504
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,689--$136,689
Fees for Service Investment Mgmnt Fees-$13,504-$13,504
Total Functional Expenses$136,689$13,504$0$150,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$150,193
Expenses per Audited Statements$136,689
Total Expenses per Audited Statements$136,689
Expenses Not Reported on Financial Statements$13,504
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reno Philarmonic Association IncReno, NV501 (c) (3)Operating Expenses$136,689
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the organization is the Reno Philharmonic Association, Inc.”

Form 990, Part VI, Section A, line 7A

“Reno Philharmonic Association, Inc., the sole member, has the power to appoint the trustees of the Board of Directors.”

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

“The organization does not contain a committee with the authority to act on behalf of the governing body.”

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

“The draft of the tax return is reviewed and approved by the Board of Trustees prior to its final issuance.”

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

“The organization requires all trustees to review and complete the Conflict of Interest Policy form annually. If a conflict is identified, the individual with the conflict must recuse themselves from the discussion and is not allowed to vote on the matter.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO/Executive Director is paid by the Reno Philharmonic Association, Inc., a related organization, which has a process in place for determining compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reno Philharmonic Endowment Trust
EIN
88-6059730
Phone
7753236393
Address
925 Riverside Dr No 3, Reno, NV 89503

Signing Officer

Name
Charlotte McConnell
Title
Board Chair
Phone
7753236393
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte McConnell
Formed
1994
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are invested to provide funds for current and future support of the Reno Philharmonic Association, Inc.”

Part X, Line 2:

“Management believes that the entity 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 consolidated financial statements. The Organization 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.”

Part XI, Line 2D - Other Adjustments:

“Cash Basis Adjustment from Accrual 919,680.”

Raw XML AppendixShowing 400 of 439 raw XML fields

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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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01060852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03440799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0265920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03581593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0155572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03282882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03440799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03207494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03282882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0157813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02871255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0120243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03207494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013504
IRS990ScheduleD/ExpensesSubtotalAmt0136689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013504
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013504
IRS990ScheduleD/OtherRevenueAmt0919680
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11346
IRS990ScheduleD/RevenueNotReportedAmt0919680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013504
IRS990ScheduleD/RevenueSubtotalAmt01468796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are invested to provide funds for current and future support of the Reno Philharmonic Association, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that the entity 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 consolidated financial statements. The Organization 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/ExplanationTxt2Cash Basis Adjustment from Accrual 919,680.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.88653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0150193
IRS990ScheduleD/TotalRevenuePerForm990Amt01482300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02388476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136689
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0136689
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating Expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Reno Philarmonic Association Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0942762076
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0925 Riverside Dr Ste 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Reno
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are provided to the Reno Philharmonic Association, Inc. based on the existing endowment policy to support the organization. The Association provides information to the Endowment on how the funds were spent and the Association is subject to an annual audit requirement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the organization is the Reno Philharmonic Association, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reno Philharmonic Association, Inc., the sole member, has the power to appoint the trustees of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not contain a committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The draft of the tax return is reviewed and approved by the Board of Trustees prior to its final issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization requires all trustees to review and complete the Conflict of Interest Policy form annually. If a conflict is identified, the individual with the conflict must recuse themselves from the discussion and is not allowed to vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for the CEO/Executive Director is paid by the Reno Philharmonic Association, Inc., a related organization, which has a process in place for determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Reno Philharmonic Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942762076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Production of Orchestral Performances
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0925 Riverside Drive Suite 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Reno
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03206694
IRS990/TotalAssetsEOYAmt04538801
IRS990/TotalAssetsGrp/BOYAmt03206694
IRS990/TotalAssetsGrp/EOYAmt04538801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01341128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03206694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04538801
IRS990/TotalOtherCompensationAmt09021
IRS990/TotalProgramServiceExpensesAmt0136689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01482300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03206694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04538801
IRS990/TotReportableCompRltdOrgAmt0105594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 Riverside Dr No 3
IRS990/USAddress/CityNm0Reno

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,538,801
Liabilities
$0
Net assets
$4,538,801
Revenue
$1,482,300
Expenses
$150,193
Net income
$1,332,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.59$0.29$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$1.53$0.24$1.29
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.15$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.67$0.21$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.48$0.15$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.26$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.22$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.25$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.23$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.32$0.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.43$0.14$0.29
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.27$0.13$0.15
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.28$0.13$0.14
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.21$0.13$0.09