Civic Intelligence

Monterey Bay Salmon & Trout Project

990 • Fiscal year 2020 • EIN 94-2401308

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 17, 2021

101 Cooper StSanta Cruz, CA 95060-4526

(831) 531-2051

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$83,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$705,308

Up $145,483 (+26%) from 2019

Net Assets

Up

$703,224

Up $152,470 (+28%) from 2019

Liabilities

Down

$2,084

Down $6,987 (-77%) from 2019

Revenue

Up

$602,474

Up $91,107 (+18%) from 2019

Expenses

Down

$454,881

Down $25,497 (-5.3%) from 2019

Net Income

Up

$147,593

Up $116,604 (+376%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $269,925Liabilities 2011: $8,018Net Assets 2011: $261,9072011Assets 2012: $268,078Liabilities 2012: $5,877Net Assets 2012: $262,2012012Assets 2013: $605,113Liabilities 2013: $5,834Net Assets 2013: $599,2792013Assets 2014: $522,169Liabilities 2014: $442Net Assets 2014: $521,7272014Assets 2015: $454,216Liabilities 2015: $6,136Net Assets 2015: $448,0802015Assets 2016: $498,512Liabilities 2016: $2,669Net Assets 2016: $495,8432016Assets 2017: $477,879Liabilities 2017: -$6,583Net Assets 2017: $484,4622017Assets 2018: $510,457Liabilities 2018: -$9,308Net Assets 2018: $519,7652018Assets 2019: $559,825Liabilities 2019: $9,071Net Assets 2019: $550,7542019Assets 2020: $705,308Liabilities 2020: $2,084Net Assets 2020: $703,2242020Assets 2021: $746,189Liabilities 2021: $2,084Net Assets 2021: $744,1052021Assets 2022: $292,815Liabilities 2022: $0Net Assets 2022: $292,8152022Assets 2023: $511,773Liabilities 2023: $0Net Assets 2023: $511,7732023Assets 2024: $350,871Liabilities 2024: $0Net Assets 2024: $350,8712024

Highlighted filing

2020

Assets$705,308
Liabilities$2,084
Net Assets$703,224

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,377Expenses 2011: $184,953Net Income 2011: -$18,5762011Revenue 2012: $229,688Expenses 2012: $229,435Net Income 2012: $2532012Revenue 2013: $612,765Expenses 2013: $290,722Net Income 2013: $322,0432013Revenue 2014: $225,734Expenses 2014: $303,286Net Income 2014: -$77,5522014Revenue 2015: $223,135Expenses 2015: $296,782Net Income 2015: -$73,6472015Revenue 2016: $318,767Expenses 2016: $271,004Net Income 2016: $47,7632016Revenue 2017: $369,942Expenses 2017: $381,323Net Income 2017: -$11,3812017Revenue 2018: $492,803Expenses 2018: $466,395Net Income 2018: $26,4082018Revenue 2019: $511,367Expenses 2019: $480,378Net Income 2019: $30,9892019Revenue 2020: $602,474Expenses 2020: $454,881Net Income 2020: $147,5932020Revenue 2021: $540,816Expenses 2021: $499,935Net Income 2021: $40,8812021Revenue 2022: $329,793Expenses 2022: $781,083Net Income 2022: -$451,2902022Revenue 2023: $1,094,472Expenses 2023: $875,514Net Income 2023: $218,9582023Revenue 2024: $729,811Expenses 2024: $910,784Net Income 2024: -$180,9732024

Highlighted filing

2020

Revenue$602,474
Expenses$454,881
Net Income$147,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 17, 2021
Return Version
2020v4.1
Gross Receipts
$608,419
Mission and Program Overview

Mission

To recover local populations of coho salmon & steelhead trout in our local streams that flow into the monterey bay. To educate students in local schools of the importance habitat restoration. To transfer king salmon from state hatcheries on the sacramento river to the santa cruz harbor to acclimate and release directly into the monterey bay.

To recover and restore the native salmon and steelhead populations of the Monterey Bay region and to develop and implement educational K-12 curricula regarding watershed science and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,754$703,224▲ $152,470
Savings and Temporary Cash Investments$495,898$584,314▲ $88,416
Pledges and Grants Receivable-$64,590-
Cash and Non-Interest-Bearing Accounts$63,927$56,404▼ $7,523
Total Assets$559,825$705,308▲ $145,483
Liabilities
Accounts Payable and Accrued Expenses$9,071$2,084▼ $6,987
Total Liabilities$9,071$2,084▼ $6,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,754$703,224▲ $152,470
Total Liabilities and Net Assets / Fund Balance$559,825$705,308▲ $145,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HarrisExecutive DirectorFT$78,000$5,000$83,000
Mathers RowleyChairPT$27,279-$27,279
Bob AndersonVice Chair & Facil. Mgr.PT$2,000-$2,000
Chuck BackmanBrd. Memb./Facil. Mgr.PT$2,000-$2,000

Board Members and Trustees

NameTitle
David ToriumiBoard Member
Jeremy StreigBoard Member
Mike BaxterBoard Member
Scott McGilvrayBoard Member
Mary HermanskySecretary
Sam BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,945
All Other Contributions
$144,324
Change in Net Assets
$147,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,784
Other Expenses$203,266
Total Fundraising Expense$24,894
Professional Fundraising Fees$2,831
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,100$43,879$8,300$114,279
Other Salaries and Wages$47,650$13,614$6,807$68,071
Fees for Services Other$53,652$0$0$53,652
Payroll Taxes$32,593$6,188$4,656$43,437
Occupancy$0$37,781$0$37,781
Other Employee Benefits$16,098$4,599$2,300$22,997
Fees for Services Accounting$0$21,861$0$21,861
Travel$5,451$15,307$0$20,758
Other Expenses$8,489$0$0$8,489
Office Expenses$2,464$5,397$0$7,861
Advertising$6,043$0$0$6,043
Fees for Services Professional Fundraising--$2,831$2,831
Total Functional Expenses$281,361$148,626$24,894$454,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,945
Professional Fundraising Fees$2,831
Fundraising Gross Income$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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monterey Bay Salmon & Trout Project
EIN
94-2401308
Phone
8315312051
Address
101 COOPER ST, SANTA CRUZ, CA 95060-4526

Signing Officer

Name
Sam Bishop
Title
Treasurer
Phone
8315312051
Signed
2021-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Bishop
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Firm
PlanRight
Address
413 Western Dr Apt 15, Santa Cruz, CA 95060
Preparer
E Josh Wagner IRS Reg Tax Prep
Phone
8314232323
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has one class of voting member. Any member of the public may become a voting member by paying annual membership dues and submitting a Board election ballot (which is distributed with the bi-annual newsletter). All such voting members have the right to suggest nominees for election to the Board of Directors (subject to Board approval) and to vote to elect final nominees to the Board of Directors.

Pt VI, Line 7A

The organization has one class of voting member. Any member of the public may become a voting member by paying annual membership dues and submitting a Board election ballot (which is distributed with the bi-annual newsletter). All such voting members have the right to suggest nominees for election to the Board of Directors (subject to Board approval) and to vote to elect final nominees to the Board of Directors.

Pt VI, Line 7B

The organization has one class of voting member. Any member of the public may become a voting member by paying annual membership dues and submitting a Board election ballot (which is distributed with the bi-annual newsletter). All such voting members have the right to suggest nominees for election to the Board of Directors (subject to Board approval) and to vote to elect final nominees to the Board of Directors.

Pt VI, Line 11B

The organization emailed complete copies of its Form 990 to all governing body members for their review prior to filing the return.

Pt VI, Line 12C

All Board members are provided with our Conflict of Interest Policy upon being elected to the Board, and they annually affirm that they are aware of the responsibilities and requirements associated with being a Board member as regards potential conflicts of interest.

Pt VI, Line 15A

Compensation of our Executive Director was arrived at after conferring with other exempt organizations in our region, specifically those whose mission and/or purposes were similar to or closely aligned with our purposes.

Pt VI, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public through contact made via email, telephone and US mail.

Pt X

The figure that appeared in the 2019 return on line 27 (column B) was moved to line 31 (column A) in the current (2020) return.

Pt XI

Line 9: The figure on this line was comprised of a refund issued due to overpayment and bank error, and a transfer from an account closure.

Form 990, Part III, Line 4D

Engaged in juvenile and adult steelhead monitoring in 28136. 0. 0.

Form 990, Part IX, Line 11G

Trainers 2068. 2068. 0. 0.

Form 990, Part IX, Line 11G

Hatchery personnel 8084. 8084. 0. 0.

Form 990, Part IX, Line 11G

Educational coordinator 18529. 18529. 0. 0.

Form 990, Part IX, Line 11G

Educational contractors 18706. 18706. 0. 0.

Form 990, Part IX, Line 11G

Field Naturalist 6265. 6265. 0. 0.

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IRS990/PayrollTaxesGrp/FundraisingAmt04656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06188
IRS990/PayrollTaxesGrp/ProgramServicesAmt032593
IRS990/PayrollTaxesGrp/TotalAmt043437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sam Bishop
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Created and provided 6 "virtual field toursX and additional digital content for local classrooms to continue with watershed science curricula during distance learning as a result of the COVID-19 pandemic. Objective: to provide compelling science education in local K-12 classrooms by providing hands-on experiential curricula and field trips focused on watershed conservation and the lifecycle of salmon and steelhead.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042204
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Helped release over 320,000 juvenile chinook salmon directly to the waters of Monterey Bay in support of local sport and commercial fisheries. Objective: to enhance local sport and commercial ocean salmon fisheries through coastal releases of hatchery-reared chinook salmon.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014068
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Engaged in juvenile and adult steelhead monitoring in the San Lorenzo River watershed. Engaged in local steelhead "stranding" rescues to prevent mortality in headwater creeks of the San Lorenzo and Pajaro River watersheds. Objective: to help recover native, local steelhead runs of the Monterey Bay region with a focus on the San Lorenzo River watershed.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028136
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08163
IRS990/PYOtherExpensesAmt0238888
IRS990/PYOtherRevenueAmt015095
IRS990/PYProgramServiceRevenueAmt0488109
IRS990/PYRevenuesLessExpensesAmt030989
IRS990/PYSalariesCompEmpBnftPaidAmt0241490
IRS990/PYTotalExpensesAmt0480378
IRS990/PYTotalRevenueAmt0511367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0703224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Volunteer fundraising events 2016: 23749. 2019: 20000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02253414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043749
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02253414
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02253414
IRS990ScheduleA/TotalSupportAmt02315732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has one class of voting member. Any member of the public may become a voting member by paying annual membership dues and submitting a Board election ballot (which is distributed with the bi-annual newsletter). All such voting members have the right to suggest nominees for election to the Board of Directors (subject to Board approval) and to vote to elect final nominees to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has one class of voting member. Any member of the public may become a voting member by paying annual membership dues and submitting a Board election ballot (which is distributed with the bi-annual newsletter). All such voting members have the right to suggest nominees for election to the Board of Directors (subject to Board approval) and to vote to elect final nominees to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has one class of voting member. Any member of the public may become a voting member by paying annual membership dues and submitting a Board election ballot (which is distributed with the bi-annual newsletter). All such voting members have the right to suggest nominees for election to the Board of Directors (subject to Board approval) and to vote to elect final nominees to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization emailed complete copies of its Form 990 to all governing body members for their review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Board members are provided with our Conflict of Interest Policy upon being elected to the Board, and they annually affirm that they are aware of the responsibilities and requirements associated with being a Board member as regards potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of our Executive Director was arrived at after conferring with other exempt organizations in our region, specifically those whose mission and/or purposes were similar to or closely aligned with our purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization made its governing documents, conflict of interest policy, and financial statements available to the public through contact made via email, telephone and US mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The figure that appeared in the 2019 return on line 27 (column B) was moved to line 31 (column A) in the current (2020) return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 9: The figure on this line was comprised of a refund issued due to overpayment and bank error, and a transfer from an account closure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Engaged in juvenile and adult steelhead monitoring in 28136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trainers 2068. 2068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hatchery personnel 8084. 8084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Educational coordinator 18529. 18529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Educational contractors 18706. 18706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Field Naturalist 6265. 6265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 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/TotalAssetsBOYAmt0559825
IRS990/TotalAssetsEOYAmt0705308
IRS990/TotalAssetsGrp/BOYAmt0559825
IRS990/TotalAssetsGrp/EOYAmt0705308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608419
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09071
IRS990/TotalLiabilitiesEOYAmt02084
IRS990/TotalLiabilitiesGrp/BOYAmt09071
IRS990/TotalLiabilitiesGrp/EOYAmt02084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703224
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalOtherProgSrvcExpenseAmt028136
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0281361
IRS990/TotalReportableCompFromOrgAmt0109279
IRS990/TotalRevenueGrp/ExclusionAmt0-5945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.73$0.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.09$0.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.33$0.78$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.60$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.51$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.52$0.49$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.22$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.23$0.30$0.08
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.61$0.29$0.32
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.23$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.17$0.18$0.02