Civic Intelligence

Del Rio CC Foundation DBA 1St Tee of Modesto

990 • Fiscal year 2023 • EIN 91-2143033

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.FIRSTTEECENTRALVALLEY.ORG
812 14th StreetModesto, CA 95354

(209) 544-1780

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$465,271

Down $67,964 (-13%) from 2022

Net Assets

Down

$463,231

Down $67,522 (-13%) from 2022

Liabilities

Down

$2,040

Down $442 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Down

$251,811

Down $104,177 (-29%) from 2022

Expenses

Up

$329,809

Up $19,299 (+6.2%) from 2022

Net Income

Down

-$77,998

Down $123,476 (-272%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $444,591Liabilities 2011: $0Net Assets 2011: $444,5912011Assets 2012: $450,418Liabilities 2012: $948Net Assets 2012: $449,4702012Assets 2013: $421,823Liabilities 2013: $2,045Net Assets 2013: $419,7782013Assets 2014: $420,597Liabilities 2014: $2,564Net Assets 2014: $418,0332014Assets 2015: $385,562Liabilities 2015: $5,437Net Assets 2015: $380,1252015Assets 2016: $400,342Liabilities 2016: $6,857Net Assets 2016: $393,4852016Assets 2017: $460,270Liabilities 2017: $2,190Net Assets 2017: $458,0802017Assets 2018: $404,856Liabilities 2018: $1,813Net Assets 2018: $403,0432018Assets 2019: $421,446Liabilities 2019: $3,493Net Assets 2019: $417,9532019Assets 2020: $463,446Liabilities 2020: $997Net Assets 2020: $462,4492020Assets 2021: $545,442Liabilities 2021: $1,392Net Assets 2021: $544,0502021Assets 2022: $533,235Liabilities 2022: $2,482Net Assets 2022: $530,7532022Assets 2023: $465,271Liabilities 2023: $2,040Net Assets 2023: $463,2312023Assets 2024: $777,639Liabilities 2024: $60Net Assets 2024: $777,5792024

Highlighted filing

2023

Assets$465,271
Liabilities$2,040
Net Assets$463,231
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $208,9582011Expenses 2012: $237,7562012Expenses 2013: $273,5722013Revenue 2014: $302,610Expenses 2014: $304,355Net Income 2014: -$1,7452014Revenue 2015: $307,672Expenses 2015: $345,580Net Income 2015: -$37,9082015Revenue 2016: $317,047Expenses 2016: $303,687Net Income 2016: $13,3602016Revenue 2017: $405,007Expenses 2017: $387,608Net Income 2017: $17,3992017Revenue 2018: $351,176Expenses 2018: $413,406Net Income 2018: -$62,2302018Revenue 2019: $395,620Expenses 2019: $378,306Net Income 2019: $17,3142019Revenue 2020: $97,049Expenses 2020: $37,896Net Income 2020: $59,1532020Revenue 2021: $339,415Expenses 2021: $290,982Net Income 2021: $48,4332021Revenue 2022: $355,988Expenses 2022: $310,510Net Income 2022: $45,4782022Revenue 2023: $251,811Expenses 2023: $329,809Net Income 2023: -$77,9982023Revenue 2024: $651,747Expenses 2024: $342,647Net Income 2024: $309,1002024

Highlighted filing

2023

Revenue$251,811
Expenses$329,809
Net Income-$77,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$613,945
Mission and Program Overview

Mission

To positively impact the lives of central valley area youth by providing educational programs that ensure character development and the mastery of life skills through the instruction in the game of golf.

To positively impact the lives of central valley area youth by providing educational programs that ensure character development and the mastery of life skills through instruction in the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$403,949$335,527▼ $68,422
Cash and Non-Interest-Bearing Accounts$66,732$97,106▲ $30,374
Savings and Temporary Cash Investments$40,067--
Land, Buildings, and Equipment, Net$2,403$1,888▼ $515
Total Assets$533,235$465,271▼ $67,964
Other Assets Total$20,084$30,750▲ $10,666
Liabilities
Other Liabilities$2,482$2,040▼ $442
Total Liabilities$2,482$2,040▼ $442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,753$463,231▼ $67,522
Total Net Assets Fund Balance$530,753$463,231▼ $67,522
Total Liabilities and Net Assets / Fund Balance$533,235$465,271▼ $67,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,888$9,113$11,001
Other Assets Org$30,750--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Victoria GaffneyPresident
Craig JulsgardDirector
Jessica RingerDirector
Justin GroverDirector
Kristie BoyettDirector
Kyle CrawfordDirector
Marco ZampieriDirector
Randy ClarkDirector
Sung ParkDirector
Virginia CanadasSecretary
Anthony BonalesTreasurer
David Halverson JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,882
Program Service Revenue
$48,856
Investment Income
$22,403
Other Revenue
$62,670
All Other Contributions
$107,882
Change in Net Assets
$-77,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,723
Other Expenses$142,086
Total Fundraising Expense$2,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,401$76,268-$162,669
Fees for Services Other$10,771$32,313-$43,084
All Other Expenses$16,674$1,990-$18,664
Payroll Taxes$7,026$6,202-$13,228
Insurance-$12,018-$12,018
Other Employee Benefits$6,282$5,544-$11,826
Advertising$6,125$4,228$874$11,227
Occupancy$4,178$6,559-$10,737
Travel$4,835$1,391$1,214$7,440
Office Expenses$1,818$5,455-$7,273
Information Technology$5,077$2,032-$7,109
Other Expenses$4,172--$4,172
Interest$353$1,061-$1,414
Depreciation Depletion$515--$515
Total Functional Expenses$172,660$155,061$2,088$329,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,241
Fundraising Direct Expenses$51,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Chall$87,465$87,465$17,732$69,733
Ladies on the L$26,776$26,776$3,205$23,571
Total Events$114,241$114,241$43,201$71,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The organization's tax return is reviewed by the executive and finance committees in detail. The tax return is then presented to the entire board, via either paper or electronic format, for their review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually and enforced by the executive committee. Conflict of interest statements are signed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensations are reviewed and approved by del rio cc foundation finance committee. The final approval is provided to the executive officer.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is reviewed annually by the board president and vice president. Compensation adjustments are discussed and negotiated at this time. Comparative data from other first tee chapter key employees are reviewed every two years to ensure that compensation is comparable to similarly-sized first tee chapters.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and previous years' tax returns are available upon request at the organization's office. Availability of these documents is communicated to donors and parents of members.”

Filing and Contact Details

Filer

Filer Name
Del Rio Cc Foundation
EIN
91-2143033
Phone
2095441780
Address
812 14TH STREET, MODESTO, CA 95354

Signing Officer

Name
John Griston
Title
Executive Director
Phone
2095441780
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Griston
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
140

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Deborah Sanders
Phone
2095274220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 10,771 0 0 managment professional fees 0 32,313 0 total 10,771 32,313 0”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011826
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENT PEBBLE BCH
IRS990/OtherExpensesGrp/Desc2PROGRAM SITE MANAGER
IRS990/OtherExpensesGrp/Desc3PARTICIPANT GOLF FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09398
IRS990/OtherExpensesGrp/ProgramServicesAmt14615
IRS990/OtherExpensesGrp/ProgramServicesAmt24420
IRS990/OtherExpensesGrp/ProgramServicesAmt34172
IRS990/OtherExpensesGrp/TotalAmt09398
IRS990/OtherExpensesGrp/TotalAmt14615
IRS990/OtherExpensesGrp/TotalAmt24420
IRS990/OtherExpensesGrp/TotalAmt34172
IRS990/OtherLiabilitiesGrp/BOYAmt02482
IRS990/OtherLiabilitiesGrp/EOYAmt02040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162669
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06202
IRS990/PayrollTaxesGrp/ProgramServicesAmt07026
IRS990/PayrollTaxesGrp/TotalAmt013228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN GRISTON
IRS990/PriorPeriodAdjustmentsAmt03475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033225
IRS990/PYOtherExpensesAmt0128590
IRS990/PYOtherRevenueAmt0117160
IRS990/PYProgramServiceRevenueAmt047711
IRS990/PYRevenuesLessExpensesAmt045478
IRS990/PYSalariesCompEmpBnftPaidAmt0181920
IRS990/PYTotalExpensesAmt0310510
IRS990/PYTotalRevenueAmt0355988
IRS990/ReconcilationRevenueExpnssAmt0-77998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0702366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87220
IRS990ScheduleA/PublicSupportPY170Pct00.88410
IRS990ScheduleA/PublicSupportTotal170Amt0428161
IRS990ScheduleA/SubstantialContributorsTotAmt023046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451207
IRS990ScheduleA/TotalSupportAmt0490899
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DRYDEN PARK PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030750
IRS990ScheduleD/TotalLiabilityAmt02040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORPORATE CHALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES ON THE L
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0903
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0408
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt074
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017545
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03171
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES IN DETAIL. THE TAX RETURN IS THEN PRESENTED TO THE ENTIRE BOARD, VIA EITHER PAPER OR ELECTRONIC FORMAT, FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ENFORCED BY THE EXECUTIVE COMMITTEE. CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS ARE REVIEWED AND APPROVED BY DEL RIO CC FOUNDATION FINANCE COMMITTEE. THE FINAL APPROVAL IS PROVIDED TO THE EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND VICE PRESIDENT. COMPENSATION ADJUSTMENTS ARE DISCUSSED AND NEGOTIATED AT THIS TIME. COMPARATIVE DATA FROM OTHER FIRST TEE CHAPTER KEY EMPLOYEES ARE REVIEWED EVERY TWO YEARS TO ENSURE THAT COMPENSATION IS COMPARABLE TO SIMILARLY-SIZED FIRST TEE CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND PREVIOUS YEARS' TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. AVAILABILITY OF THESE DOCUMENTS IS COMMUNICATED TO DONORS AND PARENTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 10,771 0 0 MANAGMENT PROFESSIONAL FEES 0 32,313 0 TOTAL 10,771 32,313 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533235
IRS990/TotalAssetsEOYAmt0465271
IRS990/TotalAssetsGrp/BOYAmt0533235
IRS990/TotalAssetsGrp/EOYAmt0465271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117882
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02482
IRS990/TotalLiabilitiesEOYAmt02040
IRS990/TotalLiabilitiesGrp/BOYAmt02482
IRS990/TotalLiabilitiesGrp/EOYAmt02040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463231

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,271
Liabilities
$2,040
Net assets
$463,231
Revenue
$251,811
Expenses
$329,809
Net income
-$77,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$6.52$3.43$3.09
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$2.52$3.30$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$3.56$3.11$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.01$5.44$3.39$2.91$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$0.97$0.38$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$3.96$3.78$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$3.51$4.13$0.62
2017Summary only. Only limited summary data is available for this year.$4.60$0.02$4.58$4.05$3.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.07$3.93$3.17$3.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.80$3.08$3.46$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$3.03$3.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$2.09