Civic Intelligence

Must

990 • Fiscal year 2023 • EIN 90-0663200

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

PO Box 1540Templeton, CA 93465

(805) 237-7367

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$111,672

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,537,675

Flat from 2023

Net Assets

Flat

$5,457,986

Flat from 2023

Liabilities

Flat

$79,689

Flat from 2023

Revenue

Flat

$2,599,710

Flat from 2023

Expenses

Flat

$1,080,702

Flat from 2023

Net Income

Flat

$1,519,008

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$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 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

2023

Assets$5,537,675
Liabilities$79,689
Net Assets$5,457,986

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2023

Revenue$2,599,710
Expenses$1,080,702
Net Income$1,519,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,473,781
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$869,811$3,067,741▲ $2,197,930
Savings and Temporary Cash Investments$2,739,297$2,157,127▼ $582,170
Cash and Non-Interest-Bearing Accounts$308,696$237,494▼ $71,202
Land, Buildings, and Equipment, Net$3,133$2,118▼ $1,015
Total Assets$3,937,088$5,537,675▲ $1,600,587
Other Assets Total$16,151$73,195▲ $57,044
Liabilities
Other Liabilities$21,633$75,680▲ $54,047
Accounts Payable and Accrued Expenses-$4,009-
Total Liabilities$21,633$79,689▲ $58,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,915,455$5,457,986▲ $1,542,531
Total Net Assets Fund Balance$3,915,455$5,457,986▲ $1,542,531
Total Liabilities and Net Assets / Fund Balance$3,937,088$5,537,675▲ $1,600,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,118$6,180$8,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$295,331$85,248▲ $3,338-$383,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky GrayExecutive DirectorFT$108,711$2,961$111,672

Board Members and Trustees

NameTitle
Kelli LawChairman
Michael BickelChairman - Part Year
Stephen SilvaVice Chairman
Greg GregoryDirector
Jenny BartonDirector
Paloma BilsonDirector
Rob OsterbauerDirector
Justin SmithSecretary
Andy NinerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Hoffman EventsEvent Planning179 NIBLICK ROAD 137, San Luis Obispo, CA 93446$262,080
Revenue and Support

Revenue Composition

Contributions and Grants
$2,857,894
Program Service Revenue
$0
Investment Income
$199,213
Other Revenue
$-457,397
All Other Contributions
$1,096,470
Change in Net Assets
$1,519,008

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 Traded1$128,000Fair Market Value (FMV)
Other Non Cash Contri Table107$26,652Estimated Fair Market Value (FMV)
Total Noncash Contributions108$154,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,627
Revenue Not Reported on Financial Statements
$8,083
Revenue Not Reported on Form 990
$64,462
Total Revenue per Audited Statements
$2,656,089
Total Revenue per Form 990
$2,599,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,942
Salaries, Compensation, and Employee Benefits$367,109
Other Expenses$256,651
Total Fundraising Expense$208,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,942--$456,942
Other Salaries and Wages$65,886$65,886$65,886$197,658
Current Officers, Directors, Trustees, and Key Employees$37,224$37,224$37,224$111,672
Advertising$29,900-$25,301$55,201
Occupancy$16,367$16,367$16,367$49,101
Fees for Services Accounting-$47,232-$47,232
Pension Plan Contributions-$34,094-$34,094
Payroll Taxes$7,895$7,895$7,895$23,685
Office Expenses$6,588$6,588$6,588$19,764
Insurance-$9,681-$9,681
Fees for Service Investment Mgmnt Fees-$8,083-$8,083
Travel$1,667$1,667$1,667$5,001
Other Expenses$2,287$2,191$8,656$2,191
Depreciation Depletion-$1,016-$1,016
Fees for Services Other-$815-$815
Total Functional Expenses$624,756$247,105$208,841$1,080,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,071
Total Expenses per Form 990$1,080,702
Expenses per Audited Statements$1,072,619
Expenses Not Reported on Form 990$37,452
Expenses Not Reported on Financial Statements$8,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transitions Mental Health AssociationSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$109,210
Central Coast Vineyard TeamAtascadero, CA501(c)(3)Donation for Various Purposes$94,000
Boys & Girls Club of the Central CoastSanta Maria, CA501(c)(3)Donation for Various Purposes$86,495
Paso Robles Youth Arts CenterPaso Robles, CA501(c)(3)Donation for Various Purposes$24,800
Echo Homeless OrganizationAtascadero, CA501(c)(3)Donation for Various Purposes$23,291
Lumina AllianceSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$19,200
Family Care Network IncSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$10,000
Friends of San Luis Obispo Botanical GardenSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$10,000
Habitat for Humanity Slo CountySan Luis Obispo, CA501(c)(3)Donation for Various Purposes$10,000
Restorative Partners IncSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$10,000
Slo Noor FoundationSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$10,000
Smart Share Housing Solutions IncSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$10,000
Infinite Music FoundationMorro Bay, CA501(c)(3)Donation for Various Purposes$9,700
Various Grants Less Than 5k EachSan Luis Obispo, CA501(c)(3)Donation for Various Purposes$8,946
One Cool EarthPaso Robles, CA501(c)(3)Donation for Various Purposes$8,700
TOLOSA CHILDREN'S DENTAL CENTER--Donation for Various Purposes$7,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$490,163
Fundraising Gross Income$32,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$113,150$21,450$14,340$7,110
Paso Purpose$1,681,040$11,316$381,628$-370,312
Total Events$1,794,190$32,766$490,163$-457,397
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$58,169
Payroll Liablities$9,976
Credit Card Payable$7,535
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
Kelli Law
Title
President
Phone
8052377367
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Law
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Cash to accrual - change in accounting method under dcn #122 -2,679.

FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES

The amount on form 990, part xi, line 9: other changes in net assets or fund balances represents the taxpayer's cumulative cash to accrual adjustment at the beginning of the year. The form 3115, application for change in accounting method, has been filed to reflect these changes under dcn: 122.

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, 2023, 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, 2024.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

IN-KIND INCOME 26,652.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

IN-KIND EXPENSES 26,652.

Raw XML AppendixShowing 400 of 694 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01761424
IRS990/FundraisingDirectExpensesAmt0490163
IRS990/FundraisingGrossIncomeAmt032766
IRS990/GainOrLossGrp/SecuritiesAmt0129731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0456942
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0456942
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0456942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0513639
IRS990/GrossReceiptsAmt03473781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09681
IRS990/InsuranceGrp/TotalAmt09681
IRS990/InvestmentIncomeGrp/ExclusionAmt069482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0869811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03067741
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02118
IRS990/LandBldgEquipCostOrOtherBssAmt08298
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0383908
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/NetAssetsOrFundBalancesBOYAmt03915455
IRS990/NetAssetsOrFundBalancesEOYAmt05457986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-457397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-457397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03915455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05457986
IRS990/NoncashContributionsAmt0154652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016367
IRS990/OccupancyGrp/ManagementAndGeneralAmt016367
IRS990/OccupancyGrp/ProgramServicesAmt016367
IRS990/OccupancyGrp/TotalAmt049101
IRS990/OfficeExpensesGrp/FundraisingAmt06588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06588
IRS990/OfficeExpensesGrp/ProgramServicesAmt06588
IRS990/OfficeExpensesGrp/TotalAmt019764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016151
IRS990/OtherAssetsTotalGrp/EOYAmt073195
IRS990/OtherChangesInNetAssetsAmt0-2679
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DONOR AND COMMUNITY REL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt030891
IRS990/OtherExpensesGrp/FundraisingAmt18366
IRS990/OtherExpensesGrp/FundraisingAmt28656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12191
IRS990/OtherExpensesGrp/ProgramServicesAmt02287
IRS990/OtherExpensesGrp/TotalAmt030891
IRS990/OtherExpensesGrp/TotalAmt116732
IRS990/OtherExpensesGrp/TotalAmt210943
IRS990/OtherExpensesGrp/TotalAmt32191
IRS990/OtherLiabilitiesGrp/BOYAmt021633
IRS990/OtherLiabilitiesGrp/EOYAmt075680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197658
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07895
IRS990/PayrollTaxesGrp/ProgramServicesAmt07895
IRS990/PayrollTaxesGrp/TotalAmt023685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034094
IRS990/PensionPlanContributionsGrp/TotalAmt034094
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLI LAW
IRS990/PriorPeriodAdjustmentsAmt0-808
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02806397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0588741
IRS990/PYInvestmentIncomeAmt0-95732
IRS990/PYOtherExpensesAmt0212539
IRS990/PYOtherRevenueAmt0-420663
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01210506
IRS990/PYSalariesCompEmpBnftPaidAmt0278216
IRS990/PYTotalExpensesAmt01079496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02290002
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01519008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02739297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02157127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02857894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02806397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02508907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09744799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79000
IRS990ScheduleA/PublicSupportPY170Pct00.77530
IRS990ScheduleA/PublicSupportTotal170Amt07808171
IRS990ScheduleA/SubstantialContributorsTotAmt01936628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02857894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02806397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02508907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09744799
IRS990ScheduleA/TotalSupportAmt09883731
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/AdministrativeExpensesAmt04547
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0869811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0995189
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0573845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0423736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0869811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-124138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0509070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0573845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0383911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0509070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0295331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt085248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0383911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03338
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010800
IRS990ScheduleD/DonatedServicesUseFcltsAmt010800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt037452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08083
IRS990ScheduleD/ExpensesSubtotalAmt01072619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08083
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027010
IRS990ScheduleD/OtherExpensesIncludedAmt026652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE - OPERATING LEASES
IRS990ScheduleD/OtherRevenueAmt026652
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt064462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08083
IRS990ScheduleD/RevenueSubtotalAmt02591627
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, 2023, 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, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND INCOME 26,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES 26,652.
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/TotalBookValueLandBuildingsAmt02118
IRS990ScheduleD/TotalExpensesPerForm990Amt01080702
IRS990ScheduleD/TotalLiabilityAmt075680
IRS990ScheduleD/TotalRevenuePerForm990Amt02599710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02656089

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.08$5.46$2.60$1.08$1.52
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