Civic Intelligence

Strawberry Creek Lodge Foundation

990 • Fiscal year 2017 • EIN 94-1557581

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileN/A
1320 Addison StreetBerkeley, CA 94702

(510) 375-0650

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,622,282

Up $263,238 (+2.8%) from 2016

Net Assets

Up

$9,622,282

Up $263,238 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Down

$313,151

Down $24,982 (-7.4%) from 2016

Expenses

Down

$49,912

Down $17,403 (-26%) from 2016

Net Income

Down

$263,239

Down $7,579 (-2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,236,104Liabilities 2011: $1,540,822Net Assets 2011: $1,695,2822011Assets 2012: $3,344,926Liabilities 2012: $1,522,494Net Assets 2012: $1,822,4322012Assets 2013: $3,533,875Liabilities 2013: $1,493,721Net Assets 2013: $2,040,1542013Assets 2014: $8,750,054Liabilities 2014: $0Net Assets 2014: $8,750,0542014Assets 2015: $9,088,226Liabilities 2015: $0Net Assets 2015: $9,088,2262015Assets 2016: $9,359,044Liabilities 2016: $0Net Assets 2016: $9,359,0442016Assets 2017: $9,622,282Liabilities 2017: $0Net Assets 2017: $9,622,2822017Assets 2018: $9,903,879Liabilities 2018: $0Net Assets 2018: $9,903,8792018Assets 2019: $10,146,577Liabilities 2019: $0Net Assets 2019: $10,146,5772019Assets 2020: $10,594,839Liabilities 2020: $0Net Assets 2020: $10,594,8392020Assets 2021: $10,794,543Liabilities 2021: $0Net Assets 2021: $10,794,5432021Assets 2022: $11,081,248Liabilities 2022: $0Net Assets 2022: $11,081,2482022Assets 2023: $11,417,911Liabilities 2023: $200Net Assets 2023: $11,417,7112023Assets 2024: $11,696,617Liabilities 2024: $0Net Assets 2024: $11,696,6172024

Highlighted filing

2017

Assets$9,622,282
Liabilities$0
Net Assets$9,622,282
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,374,7952011Expenses 2012: $1,399,6182012Expenses 2013: $1,234,9022013Revenue 2014: $1,292,402Expenses 2014: $986,504Net Income 2014: $305,8982014Revenue 2015: $351,346Expenses 2015: $13,174Net Income 2015: $338,1722015Revenue 2016: $338,133Expenses 2016: $67,315Net Income 2016: $270,8182016Revenue 2017: $313,151Expenses 2017: $49,912Net Income 2017: $263,2392017Revenue 2018: $314,749Expenses 2018: $33,152Net Income 2018: $281,5972018Revenue 2019: $287,973Expenses 2019: $47,075Net Income 2019: $240,8982019Revenue 2020: $490,277Expenses 2020: $42,015Net Income 2020: $448,2622020Revenue 2021: $417,062Expenses 2021: $126,655Net Income 2021: $290,4072021Revenue 2022: $478,828Expenses 2022: $198,537Net Income 2022: $280,2912022Revenue 2023: $15,998Expenses 2023: $80,718Net Income 2023: -$64,7202023Revenue 2024: $304,294Expenses 2024: $20,504Net Income 2024: $283,7902024

Highlighted filing

2017

Revenue$313,151
Expenses$49,912
Net Income$263,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$313,151
Mission and Program Overview

Mission

Delivery of housing, meal program, and other ancillary services to older adult residents of strawberry creek lodge, an affordable housing project in berkeley, california.

Delivery of housing, meal program and other ancillary services to older adult residents of strawberry creek lodge, an affordable housing project in berkeley, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,141,892$9,422,176▲ $280,284
Savings and Temporary Cash Investments$139,681$104,835▼ $34,846
Cash and Non-Interest-Bearing Accounts$77,470$95,271▲ $17,801
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,359,043$9,622,282▲ $263,239
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,359,043$9,622,282▲ $263,239
Total Net Assets Fund Balance$9,359,043$9,622,282▲ $263,239
Total Liabilities and Net Assets / Fund Balance$9,359,043$9,622,282▲ $263,239
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Steven CarrChairman
William SamselVice Chair
Ada BurkoTrustee
Barbi Jo StimTrustee
Ruth Phillips FaganTrustee
Saeeda KahnTrustee
Ted TempleTrustee
Tom SlocombTrustee
Patrick CullinaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$8,718
Investment Income
$303,433
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$263,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,535
Other Expenses$14,177
Grants and Similar Amounts Paid$13,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,535--$22,535
Grants to Domestic Orgs$13,200--$13,200
Insurance$4,426--$4,426
Other Expenses$837--$837
Total Functional Expenses$49,912$0$0$49,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Strwbry Crk Ldg Tenant AssocBerkeley, CAN/aTo Subsidize Tenant Run Food Prgrm$13,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft form 990 is presented to the board at the annual meeting. Upon approval by the board of trustees, the return is finalized, signed by an officer and submitted to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees discuss potential conflicts with board officers and at quarterly board meetings when necessary. The likelihood of a financial conflict of interest is mitigated by a) no compensation is paid to any board trustee, b) no vendors to the oraganization employ any trustees or relatives of trustees, and c) all grants are made to the strawberry creek lodge tenant association under a well defined and approved meal subsidy program.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Strawberry Creek Lodge Foundation
EIN
94-1557581
Phone
5103750650
Address
1320 Addison Street, Berkeley, CA 94702

Signing Officer

Name
Steven Carr
Title
Chairman
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Carr
Formed
1960
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Strawberry creek lodge foundation was party to an agreement with the city of berkeley and two adjacent homeowners to ensure that creekside restoration and erosion control was completed and monitored by the construction company that repaired the creek for a five year period. The custodial funds are held at fremont bank acting as an escrow agent in account #9911081. Strawberry creek lodge foundation's role is to serve as the secondary custodial agent of the funds which are available to complete further repairs to the creek if an engineering consultant determines that the construction company is not doing its follow-up job properly.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0294971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041089
IRS990/PYProgramServiceRevenueAmt017158
IRS990/PYRevenuesLessExpensesAmt0270818
IRS990/PYSalariesCompEmpBnftPaidAmt021226
IRS990/PYTotalExpensesAmt067315
IRS990/PYTotalRevenueAmt0338133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08718
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0337477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0936110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0806969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0889775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01735889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0337477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0936110
IRS990ScheduleA/InvestmentIncomeCYPct00.24980
IRS990ScheduleA/InvestmentIncomePYPct00.12750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74380
IRS990ScheduleA/PublicSupportPY509Pct00.86830
IRS990ScheduleA/PublicSupportTotal509Amt02787401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024145
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08269
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01292206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01452591
IRS990ScheduleA/Total509Grp/TotalAmt02811546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01292402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01452624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03747656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt050595
IRS990ScheduleD/DistributionsDuringYearAmt07214
IRS990ScheduleD/EndingBalanceAmt043381
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STRAWBERRY CREEK LODGE FOUNDATION WAS PARTY TO AN AGREEMENT WITH THE CITY OF BERKELEY AND TWO ADJACENT HOMEOWNERS TO ENSURE THAT CREEKSIDE RESTORATION AND EROSION CONTROL WAS COMPLETED AND MONITORED BY THE CONSTRUCTION COMPANY THAT REPAIRED THE CREEK FOR A FIVE YEAR PERIOD. THE CUSTODIAL FUNDS ARE HELD AT FREMONT BANK ACTING AS AN ESCROW AGENT IN ACCOUNT #9911081. STRAWBERRY CREEK LODGE FOUNDATION'S ROLE IS TO SERVE AS THE SECONDARY CUSTODIAL AGENT OF THE FUNDS WHICH ARE AVAILABLE TO COMPLETE FURTHER REPAIRS TO THE CREEK IF AN ENGINEERING CONSULTANT DETERMINES THAT THE CONSTRUCTION COMPANY IS NOT DOING ITS FOLLOW-UP JOB PROPERLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUBSIDIZE TENANT RUN FOOD PRGRM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STRWBRY CRK LDG TENANT ASSOC
IRS990ScheduleI/RecipientTable/RecipientEIN0820971616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01320 ADDISON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094702
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SEPARATE BANK ACCOUNT DESIGNATED "PINCUS FUND" WHICH IS DEDICATED TO THE SOLE PURPOSE OF MAINTAINING A MEAL PROGRAM AT STRAWBERRY CREEK LODGE. THESE ACCOUNTS SHOW THE SUBSIDY PROVIDED TO THE TENANT ASSOCIATION THROUGHOUT THE YEAR. THE BOARD OF TRUSTEES QUARTERLY RECEIVES REPORTS FROM THE HEAD OF THE TENANT MEAL PROGRAM DETAILING THE NUMBER OF MEALS SERVED, FEES CHARGED TO TENANTS PER MEAL, COST OF FOOD PURCHASED, AND OTHER COSTS FOR MAINTAINING THE KITCHEN FROM WHICH THE MEALS WERE SERVED. ANNUALLY, THE BOARD OF TRUSTEES REVIEWS A REPORT FROM THE HEAD OF THE TENANT MEAL PROGRAM AND VOTES TO CONTINUE THE MONTHLY SUBSIDY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PRESENTED TO THE BOARD AT THE ANNUAL MEETING. UPON APPROVAL BY THE BOARD OF TRUSTEES, THE RETURN IS FINALIZED, SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES DISCUSS POTENTIAL CONFLICTS WITH BOARD OFFICERS AND AT QUARTERLY BOARD MEETINGS WHEN NECESSARY. THE LIKELIHOOD OF A FINANCIAL CONFLICT OF INTEREST IS MITIGATED BY A) NO COMPENSATION IS PAID TO ANY BOARD TRUSTEE, B) NO VENDORS TO THE ORAGANIZATION EMPLOY ANY TRUSTEES OR RELATIVES OF TRUSTEES, AND C) ALL GRANTS ARE MADE TO THE STRAWBERRY CREEK LODGE TENANT ASSOCIATION UNDER A WELL DEFINED AND APPROVED MEAL SUBSIDY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09359043
IRS990/TotalAssetsEOYAmt09622282
IRS990/TotalAssetsGrp/BOYAmt09359043
IRS990/TotalAssetsGrp/EOYAmt09622282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049912
IRS990/TotalFunctionalExpensesGrp/TotalAmt049912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,622,282
Liabilities
$0
Net assets
$9,622,282
Revenue
$313,151
Expenses
$49,912
Net income
$263,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$0.30$0.02$0.28
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.48$0.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.42$0.13$0.29
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.49$0.04$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.29$0.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$0.31$0.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.31$0.05$0.26
2016Summary only. Only limited summary data is available for this year.$9.36$0.00$9.36$0.34$0.07$0.27
2015Summary only. Only limited summary data is available for this year.$9.09$0.00$9.09$0.35$0.01$0.34
2014Summary only. Only limited summary data is available for this year.$8.75$0.00$8.75$1.29$0.99$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.49$2.04$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.52$1.82$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.54$1.70$1.37