Civic Intelligence

Must

EIN 90-0663200 • 501(c)3 • Templeton, CA

Profile

Making a sustainable impact throughout the central coast of california, by working to alleviate poverty and its related issues including education, health care, womens and childrens concerns, homelessness and similar needs. The organization will leverage the unique capabilities of its partners to raise funds, resources and expertise, disseminating each to qualified grant applicants ensuring they make measurable, systematic and sustainable impact within the community.

PO Box 1540Templeton, CA 93465

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,677,493

Up $1,139,818 (+21%) from 2023

Liabilities

Down

$43,689

Down $36,000 (-45%) from 2023

Net Assets

Up

$6,633,804

Up $1,175,818 (+22%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$2,741,117

Up $141,407 (+5.4%) from 2023

Expenses

Up

$1,586,962

Up $506,260 (+47%) from 2023

Net Income

Down

$1,154,155

Down $364,853 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $76,136Liabilities 2011: $0Net Assets 2011: $76,1362011Assets 2012: $150,559Liabilities 2012: $3,197Net Assets 2012: $147,3622012Assets 2013: $356,373Liabilities 2013: $0Net Assets 2013: $356,3732013Assets 2014: $455,105Liabilities 2014: $146Net Assets 2014: $454,9592014Assets 2015: $699,700Liabilities 2015: $47Net Assets 2015: $699,6532015Assets 2016: $900,112Liabilities 2016: $0Net Assets 2016: $900,1122016Assets 2017: $817,951Liabilities 2017: $0Net Assets 2017: $817,9512017Assets 2018: $1,190,418Liabilities 2018: $776Net Assets 2018: $1,189,6422018Assets 2019: $1,494,031Liabilities 2019: $626Net Assets 2019: $1,493,4052019Assets 2020: $1,657,766Liabilities 2020: $24,390Net Assets 2020: $1,633,3762020Assets 2021: $2,712,456Liabilities 2021: $7,507Net Assets 2021: $2,704,9492021Assets 2022: $3,937,088Liabilities 2022: $21,633Net Assets 2022: $3,915,4552022Assets 2023: $5,537,675Liabilities 2023: $79,689Net Assets 2023: $5,457,9862023Assets 2024: $6,677,493Liabilities 2024: $43,689Net Assets 2024: $6,633,8042024

Highlighted filing

2024

Assets$6,677,493
Liabilities$43,689
Net Assets$6,633,804
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,7652011Revenue 2012: $202,853Expenses 2012: $131,627Net Income 2012: $71,2262012Revenue 2013: $571,165Expenses 2013: $362,154Net Income 2013: $209,0112013Revenue 2014: $405,044Expenses 2014: $306,458Net Income 2014: $98,5862014Revenue 2015: $573,031Expenses 2015: $328,337Net Income 2015: $244,6942015Revenue 2016: $609,733Expenses 2016: $409,274Net Income 2016: $200,4592016Revenue 2017: $546,323Expenses 2017: $628,484Net Income 2017: -$82,1612017Revenue 2018: $814,663Expenses 2018: $442,692Net Income 2018: $371,9712018Revenue 2019: $707,130Expenses 2019: $399,943Net Income 2019: $307,1872019Revenue 2020: $873,284Expenses 2020: $796,637Net Income 2020: $76,6472020Revenue 2021: $2,370,083Expenses 2021: $1,318,899Net Income 2021: $1,051,1842021Revenue 2022: $2,290,002Expenses 2022: $1,079,496Net Income 2022: $1,210,5062022Revenue 2023: $2,599,710Expenses 2023: $1,080,702Net Income 2023: $1,519,0082023Revenue 2024: $2,741,117Expenses 2024: $1,586,962Net Income 2024: $1,154,1552024

Highlighted filing

2024

Revenue$2,741,117
Expenses$1,586,962
Net Income$1,154,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,677,493
Liabilities
$43,689
Net assets
$6,633,804
Revenue
$2,741,117
Expenses
$1,586,962
Net income
$1,154,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.04$6.63$2.74$1.59$1.15
2023Summary only. Only limited summary data is available for this year.$5.54$0.08$5.46$2.60$1.08$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.02$3.92$2.29$1.08$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$2.37$1.32$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.63$0.87$0.80$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.71$0.40$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.81$0.44$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.55$0.63$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.61$0.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.33$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.41$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.57$0.36$0.21
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.20$0.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$5,010,456
Mission and Program Overview

Mission

A collaboration of business owners and community members dedicated to making a difference by pooling donations and gifting them to local non-profits serving people in need. Must acts as a collective fund manager of sorts, strategically investing in social good.

Must pools donations and gifts them to local non-profits serving people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,067,741$4,786,865▲ $1,719,124
Savings and Temporary Cash Investments$2,157,127$1,377,826▼ $779,301
Cash and Non-Interest-Bearing Accounts$237,494$480,864▲ $243,370
Land, Buildings, and Equipment, Net$2,118$0▼ $2,118
Total Assets$5,537,675$6,677,493▲ $1,139,818
Other Assets Total$73,195$31,938▼ $41,257
Liabilities
Other Liabilities$75,680$42,189▼ $33,491
Accounts Payable and Accrued Expenses$4,009$1,500▼ $2,509
Total Liabilities$79,689$43,689▼ $36,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,457,986$6,581,304▲ $1,123,318
Net Assets With Donor Restrictions$0$52,500▲ $52,500
Total Net Assets Fund Balance$5,457,986$6,633,804▲ $1,175,818
Total Liabilities and Net Assets / Fund Balance$5,537,675$6,677,493▲ $1,139,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$995,189$1,000,000▲ $94,786-$2,084,568
2023$869,811-▲ $129,925-$995,189
2022$573,845$423,736▼ $124,138-$869,811
2021$509,070-▲ $67,415-$573,845
2020$383,911$50,000▲ $76,803-$509,070
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky GrayExecutive DirectorFT$121,536$3,106$124,642

Board Members and Trustees

NameTitle
Stephen SilvaChairman
Justin SmithVice Chairman
Greg GregoryDirector
Jenny BartonDirector
Maeve PesqueraDirector
Lori BickelSecretary
Kelli LawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,081,416
Program Service Revenue
$0
Investment Income
$272,316
Other Revenue
$-612,615
All Other Contributions
$714,897
Change in Net Assets
$1,154,155

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
Securities Publicly Traded3$109,884Fair Market Value (FMV)
Other Non Cash Contri Table75$49,033Estimated Fair Market Value (FMV)
Total Noncash Contributions78$158,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,728,665
Revenue Not Reported on Financial Statements
$12,452
Revenue Not Reported on Form 990
$83,815
Total Revenue per Audited Statements
$2,812,480
Total Revenue per Form 990
$2,741,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$887,072
Salaries, Compensation, and Employee Benefits$419,002
Other Expenses$280,888
Total Fundraising Expense$222,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$887,072--$887,072
Other Salaries and Wages$73,787$73,787$73,787$221,361
Current Officers, Directors, Trustees, and Key Employees$41,547$41,547$41,547$124,641
Fees for Services Accounting-$51,847-$51,847
Pension Plan Contributions-$46,246-$46,246
Occupancy$14,341$14,341$14,341$43,023
Fees for Services Other-$31,542-$31,542
Payroll Taxes$8,918$8,918$8,918$26,754
Advertising--$26,655$26,655
Fees for Service Investment Mgmnt Fees-$12,452-$12,452
Office Expenses$3,810$3,810$3,810$11,430
Insurance-$10,257-$10,257
Travel$2,235$2,235$2,235$6,705
Other Expenses$3,997$16,630$10,742$3,997
Depreciation Depletion-$2,118-$2,118
All Other Expenses--$532$532
Total Functional Expenses$1,038,181$326,472$222,309$1,586,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,636,662
Total Expenses per Form 990$1,586,962
Expenses per Audited Statements$1,574,510
Expenses Not Reported on Form 990$62,152
Expenses Not Reported on Financial Statements$12,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lumina AllianceSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$472,166
Vineyard TeamAtascadero, CA501(c)(3)Donation for Various Purposes$101,580
Transitions Mental Health AssociationSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$88,000
Boys & Girls Club of the Mid Central CoastSanta Maria, CA501(c)(3)Donation for Various Purposes$71,192
Paso Robles Youth Arts CenterPaso Robles, CA501(c)(3)Donation for Various Purposes$69,907
El Camino Homeless OrganizationAtascadero, CA501(c)(3)Donation for Various Purposes$67,810
Studios on the ParkPaso Robles, CA501(c)(3)Donation for Various Purposes$6,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$651,702
Fundraising Gross Income$39,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$127,969$29,400$22,557$6,843
Paso Purpose$2,228,604$9,687$435,535$-425,848
Total Events$2,356,573$39,087$651,702$-612,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use - Operating Leases$32,867
Credit Card Payable$8,640
Payroll Liablities$682
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
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 B, Line 11B

“The executive director reviews and approves the 990 prior to filing and all board members have access to review the tax return prior to the tax return being finalized.”

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

“The organization requires an annual disclosure form to be completed and signed by the board members indicating if any conflicts of interest are present. The board members are to disclose at any point to the board of directors if a conflict of interest is present.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available at the front desk upon request.”

Filing and Contact Details

Filer

Filer Name
Must
EIN
90-0663200
Phone
8052377367
Address
PO BOX 1540, TEMPLETON, CA 93465

Signing Officer

Name
Stephen Silva
Title
Chairman
Phone
8052377367
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Silva
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes topic of fasb asc requires, among other things, the recognition and measurement of tax positions based on a "more likely than not" (likelihood greater than 50%) approach. As of december 31, 2024, management has considered its tax positions and believes that the organization did not maintain any tax positions that did not meet the "more likely than not" threshold. The organization does not expect any material change through december 31, 2025.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND INCOME 39,852.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND EXPENSES 39,852.”

Raw XML AppendixShowing 400 of 583 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.

Path#Value
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IRS990/ActivityOrMissionDesc0MUST POOLS DONATIONS AND GIFTS THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt026655
IRS990/AdvertisingGrp/TotalAmt026655
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantAmt0886955
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0887072
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0887072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01712173
IRS990/GrossReceiptsAmt05010456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010257
IRS990/InsuranceGrp/TotalAmt010257
IRS990/InvestmentIncomeGrp/ExclusionAmt0177780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03067741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04786865
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01617637
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COLLABORATION OF BUSINESS OWNERS AND COMMUNITY MEMBERS DEDICATED TO MAKING A DIFFERENCE BY POOLING DONATIONS AND GIFTING THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED. MUST ACTS AS A COLLECTIVE FUND MANAGER OF SORTS, STRATEGICALLY INVESTING IN SOCIAL GOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05457986
IRS990/NetAssetsOrFundBalancesEOYAmt06633804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-612615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-612615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05457986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06581304
IRS990/NoncashContributionsAmt0158917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014341
IRS990/OccupancyGrp/ManagementAndGeneralAmt014341
IRS990/OccupancyGrp/ProgramServicesAmt014341
IRS990/OccupancyGrp/TotalAmt043023
IRS990/OfficeExpensesGrp/FundraisingAmt03810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03810
IRS990/OfficeExpensesGrp/ProgramServicesAmt03810
IRS990/OfficeExpensesGrp/TotalAmt011430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073195
IRS990/OtherAssetsTotalGrp/EOYAmt031938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR AND COMMUNITY REL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3LEADERSHIP ALLIANCE & Y
IRS990/OtherExpensesGrp/FundraisingAmt039742
IRS990/OtherExpensesGrp/FundraisingAmt110742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116630
IRS990/OtherExpensesGrp/ProgramServicesAmt02474
IRS990/OtherExpensesGrp/ProgramServicesAmt13997
IRS990/OtherExpensesGrp/TotalAmt042216
IRS990/OtherExpensesGrp/TotalAmt121484
IRS990/OtherExpensesGrp/TotalAmt216630
IRS990/OtherExpensesGrp/TotalAmt33997
IRS990/OtherLiabilitiesGrp/BOYAmt075680
IRS990/OtherLiabilitiesGrp/EOYAmt042189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221361
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08918
IRS990/PayrollTaxesGrp/ProgramServicesAmt08918
IRS990/PayrollTaxesGrp/TotalAmt026754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046246
IRS990/PensionPlanContributionsGrp/TotalAmt046246
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN SILVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02857894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0456942
IRS990/PYInvestmentIncomeAmt0199213
IRS990/PYOtherExpensesAmt0256651
IRS990/PYOtherRevenueAmt0-457397
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01519008
IRS990/PYSalariesCompEmpBnftPaidAmt0367109
IRS990/PYTotalExpensesAmt01080702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02599710
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01154155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02157127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01377826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03081416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02857894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02806397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02508907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012111874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80720
IRS990ScheduleA/PublicSupportPY170Pct00.79000
IRS990ScheduleA/PublicSupportTotal170Amt010024054
IRS990ScheduleA/SubstantialContributorsTotAmt02087820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03081416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02857894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02806397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02508907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012111874
IRS990ScheduleA/TotalSupportAmt012418694
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05407
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0995189
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02084568
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0869811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0995189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0573845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0423736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0869811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-124138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0509070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0573845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0383911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0509070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076803
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022300
IRS990ScheduleD/DonatedServicesUseFcltsAmt022300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt062152
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012452
IRS990ScheduleD/ExpensesSubtotalAmt01574510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012452
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012452
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021663
IRS990ScheduleD/OtherExpensesIncludedAmt039852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE - OPERATING LEASES
IRS990ScheduleD/OtherRevenueAmt039852
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt083815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012452
IRS990ScheduleD/RevenueSubtotalAmt02728665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES TOPIC OF FASB ASC REQUIRES, AMONG OTHER THINGS, THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" (LIKELIHOOD GREATER THAN 50%) APPROACH. AS OF DECEMBER 31, 2024, MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE THROUGH DECEMBER 31, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND INCOME 39,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES 39,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01586962
IRS990ScheduleD/TotalLiabilityAmt042189
IRS990ScheduleD/TotalRevenuePerForm990Amt02741117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02812480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02317486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02218917
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt098569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0651702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASO PURPOSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09573
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0722
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02228604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0127969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02356573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-612615
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt035138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt013895
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt049033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0458092

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