Civic Intelligence

Sonora Area Foundation

990 • Fiscal year 2022 • EIN 93-1023051

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization ProfileWWW.SONORA-AREA.ORG
362 S Stewart StreetSonora, CA 95370

(209) 533-2596

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$164,449

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$17,091,050

Down $1,726,088 (-9.2%) from 2021

Net Assets

Down

$16,734,629

Down $1,476,094 (-8.1%) from 2021

Liabilities

Down

$356,421

Down $249,994 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Down

$3,834,313

Down $105,051 (-2.7%) from 2021

Expenses

Down

$2,063,988

Down $435,266 (-17%) from 2021

Net Income

Up

$1,770,325

Up $330,215 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $7,397,545Liabilities 2010: $225,403Net Assets 2010: $7,172,1422010Assets 2011: $6,451,060Liabilities 2011: $182,814Net Assets 2011: $6,268,2462011Assets 2012: $6,226,215Liabilities 2012: $177,426Net Assets 2012: $6,048,7892012Assets 2013: $6,233,469Liabilities 2013: $221,403Net Assets 2013: $6,012,0662013Assets 2014: $6,274,281Liabilities 2014: $169,455Net Assets 2014: $6,104,8262014Assets 2015: $6,086,804Liabilities 2015: $223,415Net Assets 2015: $5,863,3892015Assets 2016: $7,310,405Liabilities 2016: $218,446Net Assets 2016: $7,091,9592016Assets 2017: $14,203,544Liabilities 2017: $317,369Net Assets 2017: $13,886,1752017Assets 2018: $14,004,858Liabilities 2018: $2,295,045Net Assets 2018: $11,709,8132018Assets 2019: $14,485,085Liabilities 2019: $544,980Net Assets 2019: $13,940,1052019Assets 2020: $16,753,444Liabilities 2020: $549,283Net Assets 2020: $16,204,1612020Assets 2021: $18,817,138Liabilities 2021: $606,415Net Assets 2021: $18,210,7232021Assets 2022: $17,091,050Liabilities 2022: $356,421Net Assets 2022: $16,734,6292022Assets 2023: $19,533,337Liabilities 2023: $170,325Net Assets 2023: $19,363,0122023Assets 2024: $21,837,865Liabilities 2024: $358,564Net Assets 2024: $21,479,3012024

Highlighted filing

2022

Assets$17,091,050
Liabilities$356,421
Net Assets$16,734,629
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,196,229Expenses 2010: $887,814Net Income 2010: $1,308,4152010Revenue 2011: $843,866Expenses 2011: $809,952Net Income 2011: $33,9142011Revenue 2012: $1,021,757Expenses 2012: $1,171,507Net Income 2012: -$149,7502012Revenue 2013: $732,927Expenses 2013: $1,205,112Net Income 2013: -$472,1852013Revenue 2014: $1,011,806Expenses 2014: $826,143Net Income 2014: $185,6632014Revenue 2015: $1,218,528Expenses 2015: $1,157,904Net Income 2015: $60,6242015Revenue 2016: $1,841,109Expenses 2016: $871,768Net Income 2016: $969,3412016Revenue 2017: $7,332,647Expenses 2017: $1,175,637Net Income 2017: $6,157,0102017Revenue 2018: $2,915,494Expenses 2018: $1,696,623Net Income 2018: $1,218,8712018Revenue 2019: $2,537,019Expenses 2019: $1,861,326Net Income 2019: $675,6932019Revenue 2020: $2,718,541Expenses 2020: $1,910,086Net Income 2020: $808,4552020Revenue 2021: $3,939,364Expenses 2021: $2,499,254Net Income 2021: $1,440,1102021Revenue 2022: $3,834,313Expenses 2022: $2,063,988Net Income 2022: $1,770,3252022Revenue 2023: $2,655,943Expenses 2023: $1,944,547Net Income 2023: $711,3962023Revenue 2024: $3,987,911Expenses 2024: $2,894,851Net Income 2024: $1,093,0602024

Highlighted filing

2022

Revenue$3,834,313
Expenses$2,063,988
Net Income$1,770,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$5,970,763
Mission and Program Overview

Mission

SEE PAGE 1

Strengthens its community through assisting donors, making grants, and providing leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,088,833$14,647,083▼ $2,441,750
Savings and Temporary Cash Investments$1,215,442$1,946,520▲ $731,078
Land, Buildings, and Equipment, Net$358,363$345,971▼ $12,392
Accounts Receivable$154,500$151,476▼ $3,024
Total Assets$18,817,138$17,091,050▼ $1,726,088
Liabilities
Grants Payable$589,900$334,626▼ $255,274
Accounts Payable and Accrued Expenses$16,515$21,795▲ $5,280
Total Liabilities$606,415$356,421▼ $249,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,336,186$15,860,092▼ $1,476,094
Net Assets With Donor Restrictions$874,537$874,537→ $0
Total Net Assets Fund Balance$18,210,723$16,734,629▼ $1,476,094
Total Liabilities and Net Assets / Fund Balance$18,817,138$17,091,050▼ $1,726,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$345,971$212,058$558,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,277,938-▼ $219,980-$1,057,958
2021$1,175,920-▲ $117,648-$1,277,938
2020$1,063,379-▲ $141,911-$1,175,290
2019$889,396-▲ $187,107-$1,063,378
2018$1,018,848-▼ $87,452-$889,396
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell SlocumCEOFT$152,000$12,449$164,449

Board Members and Trustees

NameTitle
Derek MaxsonPresident
Clark SegerstromBoard Member
David MarquezBoard Member
Ed CliniteBoard Member
Mark KraftBoard Member
Marianne WrightSecretary
Dana MayoTreasurer
Vicki AlbrechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,133,246
Program Service Revenue
$175,906
Investment Income
$525,161
Other Revenue
$0
All Other Contributions
$2,755,059
Change in Net Assets
$1,770,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded7$613,328
Total Noncash Contributions7$613,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,771,908
Revenue Not Reported on Financial Statements
$62,405
Revenue Not Reported on Form 990
$-3,246,419
Total Revenue per Audited Statements
$525,489
Total Revenue per Form 990
$3,834,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,549,431
Salaries, Compensation, and Employee Benefits$277,745
Other Expenses$236,812
Total Fundraising Expense$142,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,529,232--$1,529,232
Other Salaries and Wages$137,123$42,582$40,506$220,211
Fees for Service Investment Mgmnt Fees--$62,405$62,405
Information Technology$23,515$6,518$6,687$36,720
Occupancy$19,014$5,271$5,406$29,691
Other Employee Benefits$12,541$4,560$5,701$22,802
Fees for Services Accounting$13,824$7,763-$21,587
Grants to Domestic Individuals$20,199--$20,199
Pension Plan Contributions$10,891$3,452$3,313$17,656
Payroll Taxes$10,786$3,269$3,021$17,076
Office Expenses$10,165$2,817$2,890$15,872
Fees for Services Other$6,375$6,846-$13,221
Depreciation Depletion$3,718$4,089$4,585$12,392
Other Expenses$7,122$1,973$2,025$11,120
Conferences and Meetings$5,698$1,579$1,620$8,897
Insurance$5,153$1,428$1,465$8,046
Advertising$1,533$425$436$2,394
Total Functional Expenses$1,826,154$95,140$142,694$2,063,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,063,988
Expenses per Audited Statements$2,001,583
Total Expenses per Audited Statements$2,001,583
Expenses Not Reported on Financial Statements$62,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Symons Family FundSonora, CA3Designated for 501c3$153,138
Sierra Bible ChurchSonora, CA3Program Support$118,565
InterfaithSonora, CA3Program Support$101,277
Resiliency Village ProjectSoulsbyville, CA3Program Support$79,200
Sierra Repertory TheatreSonora, CA3Program Support$57,408
Columbia College FoundationSonora, CA3Program Support$55,700
Watch Resources IncSonora, CA3Program Support$40,400
Pinecrest Expedition AcademyStrawberry, CA3General Support$40,000
Mother Lode FairgroundsSonora, CAGovProgram Support$38,000
Friends of Sonora Police DeptSonora, CA3Program Support$29,558
Uc Berkeley FoundationBerkeley, CA3Program Support$26,500
Friends of the Animal CommunitySonora, CA3Program Support$26,000
Habitat for HumanitySonora, CA3Program Support$22,500
Center for a Non Violent CommSonora, CA3Program Support$21,200
Adventist HealthSonora, CA3Program Support$20,500
Cal Baseball FoundationLos Angeles, CA3Program Support$20,000
Twain Harte Community ServicesTwain Harte, CAGovProgram Support$19,161
Horses of WarriorsSonora, CA3Program Support$15,785
Sierra Senior ProvidersSonora, CA3Program Support$15,762
Mother Lode Christian SchoolTuolumne, CA3Program Support$15,500
Northern CA Christian Service CampTwain Harte, CAXProgram Support$15,000
Foothill Pregnancy CenterSonora, CA3Program Support$14,500
Tuolumne County Arts AllianceSonora, CA3Program Support$13,553
Friends of Tuolumne Co LibrarySonora, CA3Program Support$13,000
Nami Tuolumne CountySonora, CA3Program Support$12,500
Sierra HopeAngels Camp, CA3Program Support$11,418
Southside Community ConnectionsGroveland, CA3Program Support$11,000
Groveland Trail HeadsGroveland, CA3Program Support$10,792
TucareTwain Harte, CA3Program Support$10,400
Central Sierra Search & RescueSonora, CA3Program Support$10,000
San Francisco OperaSan Francisco, CA3Program Support$10,000
So Tuolumne County Historical SocBig Oak Flat, CAXProgram Support$10,000
Tuolumne County Sheriffs PosseSonora, CA3Program Support$10,000
Univeristy of the PacificStockton, CA3Program Support$10,000
Westside Little LeagueTuolumne, CA3Program Support$10,000
Hilltop ChurchSonora, CA3Program Support$9,600
Tuolumne County Social ServicesSonora, CA3Program Support$9,250
AtcaaSonora, CA3Food Bank & Programs$9,200
High Sierra Timber ManagementTwain Harte, CA3Program Support$8,303
Jamestown Family Resource CenterJamestown, CA3Program Support$8,200
Childrens Holiday PartySonora, CA3Program Support$8,000
Teen WorksSonora, CA3Program Support$7,550
Faith Home NetworkJamestown, CA3Program Support$7,000
Sonora Lions ClubStandard, CA3Project Support$6,500
First Presbyterian ChurchColumbia, CA3Program Support$6,292
Chester and Push Horse RescueSonora, CA3Program Support$6,000
Curtis Creek School DistrictSonora, CAGovProgram Support$5,500
Nancys HopeColumbia, CA3Program Support$5,500
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
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
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, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to the board of directors for approval prior to filing.”

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

“The organization annually requires all board members and employees to comp lete a conflict of interest questionaire.”

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

“A study of comparable salaries for the executive director was conducted pr ior to the hiring of the current executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are made availa ble to the public upon request at the offices of the foundation during nor mal business hours.”

Filing and Contact Details

Filer

Filer Name
Sonora Area Foundation
EIN
93-1023051
Phone
2095332596
Address
362 S STEWART STREET, SONORA, CA 95370

Signing Officer

Name
Derek Maxson
Title
President
Phone
2095332596
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Maxson
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Patricia B Hohne CPA
Address
PO BOX 509, LIVINGSTON, MT 59047-4754
Preparer
Patricia B Hohne
Phone
2093524312
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Generations funding for community programs”

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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/OtherExpensesGrp/Desc0MEALS AT MEETINGS
IRS990/OtherExpensesGrp/Desc1AUTO AND TRAVEL
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IRS990/OtherExpensesGrp/ProgramServicesAmt17122
IRS990/OtherExpensesGrp/TotalAmt014467
IRS990/OtherExpensesGrp/TotalAmt111120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042582
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0220211
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03269
IRS990/PayrollTaxesGrp/ProgramServicesAmt010786
IRS990/PayrollTaxesGrp/TotalAmt017076
IRS990/PensionPlanContributionsGrp/FundraisingAmt03313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010891
IRS990/PensionPlanContributionsGrp/TotalAmt017656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEREK MAXSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0175906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02554116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02024148
IRS990/PYInvestmentIncomeAmt01234540
IRS990/PYOtherExpensesAmt0221391
IRS990/PYProgramServiceRevenueAmt0150708
IRS990/PYRevenuesLessExpensesAmt01440110
IRS990/PYSalariesCompEmpBnftPaidAmt0253715
IRS990/PYTotalExpensesAmt02499254
IRS990/PYTotalRevenueAmt03939364
IRS990/ReconcilationRevenueExpnssAmt01770325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0355087
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01215442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01946520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03133246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02554116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02244194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01797544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02016301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011745401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0488274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0979048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0475507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03207225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175906
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.54740
IRS990ScheduleA/PublicSupportTotal170Amt08722417
IRS990ScheduleA/SubstantialContributorsTotAmt03022984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03133246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02554116
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02016301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011745401
IRS990ScheduleA/TotalSupportAmt015128532
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/BoardDesignatedBalanceEOYPct00.18000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01277938
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01057958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-219980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01175920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01277938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01063379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01175290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0889396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01063378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01018848
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt042000
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0610017
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERATIONS FUNDING FOR COMMUNITY PROGRAMS
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IRS990ScheduleI/RecipientTable/CashGrantAmt1114500
IRS990ScheduleI/RecipientTable/CashGrantAmt1229558
IRS990ScheduleI/RecipientTable/CashGrantAmt1326000
IRS990ScheduleI/RecipientTable/CashGrantAmt1413000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,091,050
Liabilities
$356,421
Net assets
$16,734,629
Revenue
$3,834,313
Expenses
$2,063,988
Net income
$1,770,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.36$21.5$3.99$2.89$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.17$19.4$2.66$1.94$0.71
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.36$16.7$3.83$2.06$1.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.61$18.2$3.94$2.50$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.55$16.2$2.72$1.91$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.54$13.9$2.54$1.86$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.30$11.7$2.92$1.70$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.32$13.9$7.33$1.18$6.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.22$7.09$1.84$0.87$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.22$5.86$1.22$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.17$6.10$1.01$0.83$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.22$6.01$0.73$1.21$0.47
2012Summary only. Only limited summary data is available for this year.$6.23$0.18$6.05$1.02$1.17$0.15
2011Summary only. Only limited summary data is available for this year.$6.45$0.18$6.27$0.84$0.81$0.03
2010Summary only. Only limited summary data is available for this year.$7.40$0.23$7.17$2.20$0.89$1.31