Civic Intelligence

Water Education Foundation

990 • Fiscal year 2021 • EIN 94-2419885

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.watereducation.org

View Organization Page

2151 River Plaza Drive Suite 205Sacramento, CA 95833

(916) 444-6240

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$170,720

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,382,248

Up $427,843 (+22%) from 2020

Net Assets

Up

$2,258,654

Up $545,389 (+32%) from 2020

Liabilities

Down

$123,594

Down $117,546 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$1,797,483

Up $286,647 (+19%) from 2020

Expenses

Down

$1,281,079

Down $16,446 (-1.3%) from 2020

Net Income

Up

$516,404

Up $303,093 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,334,767Liabilities 2010: $173,108Net Assets 2010: $1,161,6592010Assets 2011: $1,460,968Liabilities 2011: $115,851Net Assets 2011: $1,345,1172011Assets 2012: $1,392,251Liabilities 2012: $181,285Net Assets 2012: $1,210,9662012Assets 2013: $1,657,942Liabilities 2013: $181,893Net Assets 2013: $1,476,0492013Assets 2014: $1,491,717Liabilities 2014: $181,137Net Assets 2014: $1,310,5802014Assets 2015: $1,388,773Liabilities 2015: $116,544Net Assets 2015: $1,272,2292015Assets 2016: $1,673,007Liabilities 2016: $199,903Net Assets 2016: $1,473,1042016Assets 2017: $1,746,469Liabilities 2017: $106,400Net Assets 2017: $1,640,0692017Assets 2018: $1,692,974Liabilities 2018: $95,126Net Assets 2018: $1,597,8482018Assets 2019: $1,836,917Liabilities 2019: $118,668Net Assets 2019: $1,718,2492019Assets 2020: $1,954,405Liabilities 2020: $241,140Net Assets 2020: $1,713,2652020Assets 2021: $2,382,248Liabilities 2021: $123,594Net Assets 2021: $2,258,6542021Assets 2022: $2,841,848Liabilities 2022: $553,131Net Assets 2022: $2,288,7172022Assets 2023: $3,021,514Liabilities 2023: $529,434Net Assets 2023: $2,492,0802023Assets 2024: $3,243,602Liabilities 2024: $480,723Net Assets 2024: $2,762,8792024

Highlighted filing

2021

Assets$2,382,248
Liabilities$123,594
Net Assets$2,258,654
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,948,3462010Expenses 2011: $2,015,1642011Expenses 2012: $1,878,7302012Revenue 2013: $2,024,325Expenses 2013: $1,847,527Net Income 2013: $176,7982013Revenue 2014: $1,650,817Expenses 2014: $1,765,613Net Income 2014: -$114,7962014Revenue 2015: $1,766,790Expenses 2015: $1,732,356Net Income 2015: $34,4342015Revenue 2016: $1,755,190Expenses 2016: $1,632,276Net Income 2016: $122,9142016Revenue 2017: $1,689,586Expenses 2017: $1,628,426Net Income 2017: $61,1602017Revenue 2018: $1,583,578Expenses 2018: $1,519,156Net Income 2018: $64,4222018Revenue 2019: $1,577,773Expenses 2019: $1,622,228Net Income 2019: -$44,4552019Revenue 2020: $1,510,836Expenses 2020: $1,297,525Net Income 2020: $213,3112020Revenue 2021: $1,797,483Expenses 2021: $1,281,079Net Income 2021: $516,4042021Revenue 2022: $1,817,660Expenses 2022: $1,618,800Net Income 2022: $198,8602022Revenue 2023: $1,667,412Expenses 2023: $1,602,624Net Income 2023: $64,7882023Revenue 2024: $2,299,540Expenses 2024: $2,030,402Net Income 2024: $269,1382024

Highlighted filing

2021

Revenue$1,797,483
Expenses$1,281,079
Net Income$516,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$1,829,143
Mission and Program Overview

Mission

To create a better understanding of water issues and help resolve water resource problems through facilitation, education, and outreach

To inspire understanding of water and catalyze critical conversations to build bridges and inform collaborative decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,409,126$1,483,246▲ $74,120
Cash and Non-Interest-Bearing Accounts$318,892$546,962▲ $228,070
Pledges and Grants Receivable$34,293$99,220▲ $64,927
Accounts Receivable$49,291$92,040▲ $42,749
Inventories for Sale or Use$60,774$77,901▲ $17,127
Land, Buildings, and Equipment, Net$63,044$54,480▼ $8,564
Prepaid Expenses and Deferred Charges$18,985$28,399▲ $9,414
Total Assets$1,954,405$2,382,248▲ $427,843
Liabilities
Other Liabilities$131,622--
Accounts Payable and Accrued Expenses$108,538$118,364▲ $9,826
Deferred Revenue$980$5,230▲ $4,250
Total Liabilities$241,140$123,594▼ $117,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,706,515$2,251,154▲ $544,639
Net Assets With Donor Restrictions$6,750$7,500▲ $750
Total Net Assets Fund Balance$1,713,265$2,258,654▲ $545,389
Total Liabilities and Net Assets / Fund Balance$1,954,405$2,382,248▲ $427,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,841$65,747-
Equipment$6,639$31,474-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
J BowlesExec Director$133,417$37,303$170,720

Board Members and Trustees

NameTitle
R JohnsonPast President
Mike ChrismanPresident
Celeste CantuVice President
Alfred SmithDirector
Ane DesiterDirector
Brian GoldingDirector
Cannon MichaelDirector
Carl Evers IIIDirector
Chris ParkDirector
Dana Fisher JrDirector
Dave EggertonDirector
David GuyDirector
Eric RobinsonDirector
Erica BishopDirector
Jeffrey KivettDirector
Jennifer AllenDirector
John BezdekDirector
Kim DelfinoDirector
L Moulton-PostDirector
Lily LopezDirector
Peter SilvaDirector
R BorgonovoDirector
Rebecca SmithDirector
Ronald RobieDirector
S MatsumotoDirector
Sara ReidDirector
T BerlinerDirector
Thomas HarterDirector
Thomas PhilpDirector
Jennifer BowlesExec Director
J PersikeDirecotr
Teri SmylyDirecotr
Yung-Hsin SunSecretary
Janell CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,661
Program Service Revenue
$198,116
Investment Income
$55,377
Other Revenue
$55,329
All Other Contributions
$734,539
Change in Net Assets
$516,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,907
Other Expenses$535,172
Total Fundraising Expense$118,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,345$43,762$52,515$437,622
Current Officers, Directors, Trustees, and Key Employees$133,162$17,072$20,486$170,720
Occupancy$85,916$11,486$13,218$110,620
Office Expenses$70,287$9,011$10,813$90,111
Fees for Services Other$64,799$11,780-$76,579
Fees for Services Accounting-$66,396-$66,396
Advertising$52,290--$52,290
Other Employee Benefits$39,414$5,054$6,064$50,532
Payroll Taxes$36,223$4,644$5,573$46,440
Pension Plan Contributions$31,663$4,059$4,871$40,593
Other Expenses$17,121$10,913$2,723$30,757
Conferences and Meetings$28,377$924-$29,301
Travel$9,334$5,964-$15,298
Fees for Service Investment Mgmnt Fees-$10,241-$10,241
Depreciation Depletion$6,680$856$1,028$8,564
Insurance$5,948$763$915$7,626
Total Functional Expenses$950,550$212,323$118,206$1,281,079
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
The Foundation is publicly supported and exempt from income$131,622
taxes under Section 501c3 of the Internal Revenue Code. The-
Foundation has applied the accounting principles related to-
accounting for uncertainty in income taxes and has determined-
there is no material impact.-
Paycheck Protection Progam loan - prior year-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Line 11B

“A copy of the Form 990 is made available to the board of directors prior to filing.”

Page 6 Part VI Line 12C

“Enforcement of the conflict of interest policy is handled on an annual basis by the full board of directors.”

Page 6 Part VI Line 15B

“Compensation for the Executive Director is reviewed and established on an annual basis by the board of directors.”

Page 6 Part VI Line 19

“All governing documents and financial statements are available to the public upon request. The 990 is also available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Water Education Foundation
EIN
94-2419885
Address
2151 River Plaza Drive Suite 205, SACRAMENTO, CA 95833

Signing Officer

Name
Jennifer Bowles
Title
Executive Director
Phone
9164446240
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bowles
Formed
1979
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
9
Volunteers
33

Preparer

Firm
Parsfin Inc
Address
1296 E GIBSON RD STE A 230, WOODLAND, CA 95776
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4A continuation

“Often referred to as mini-textbooks, the Foundations popular Laypersons Guide series offers readers and easy to understand, broad overview and perspective on a variety of important water topics. The guides, which range from”

Page 2 Part III Line 4A continuation

“20 to 32 pages, are periodically updated to include the most recent information. The Water Education produces some of the most educational and beautiful maps in the West.”

Page 2 Part III Line 4A continuation

“Aquafornia is a collection of top water news from around California and the West compiled each weekday and distributed.”

Page 2 Part III Line 4B continuation

“and governmental agencies who play important roles in making policy decisions about water. Other conferences have focused on climate change, groundwater, the Delta, flood management”

Page 2 Part III Line 4B continuation

“and drought. We also host an annual Water 101 workshop as well as other workshops.”

Raw XML AppendixShowing 400 of 705 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118364
IRS990/AccountsReceivableGrp/BOYAmt049291
IRS990/AccountsReceivableGrp/EOYAmt092040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inspire understanding of water and catalyze critical conversations to build bridges and inform collaborative decision-making.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt052290
IRS990/AdvertisingGrp/TotalAmt052290
IRS990/AllOtherContributionsAmt0734539
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dir of Finance
IRS990/BooksInCareOfDetail/PhoneNum09164446240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02151 River Plaz
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095833
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0318892
IRS990/CashNonInterestBearingGrp/EOYAmt0546962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020486
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017072
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0924
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028377
IRS990/ConferencesMeetingsGrp/TotalAmt029301
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01488661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055377
IRS990/CYOtherExpensesAmt0535172
IRS990/CYOtherRevenueAmt055329
IRS990/CYProgramServiceRevenueAmt0198116
IRS990/CYRevenuesLessExpensesAmt0516404
IRS990/CYSalariesCompEmpBnftPaidAmt0745907
IRS990/CYTotalExpensesAmt01281079
IRS990/CYTotalFundraisingExpenseAmt0118206
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01797483
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0980
IRS990/DeferredRevenueGrp/EOYAmt05230
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01028
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0856
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06680
IRS990/DepreciationDepletionGrp/TotalAmt08564
IRS990/Desc0Communications
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0524260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066396
IRS990/FeesForServicesAccountingGrp/TotalAmt066396
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064799
IRS990/FeesForServicesOtherGrp/TotalAmt076579
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010241
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010241
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt281
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt291
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt301
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt321
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt331
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0J Persike
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Philp
IRS990/Form990PartVIISectionAGrp/PersonNm2Sara Reid
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Robie
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Silva
IRS990/Form990PartVIISectionAGrp/PersonNm6Alfred Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Teri Smyly
IRS990/Form990PartVIISectionAGrp/PersonNm9J Bowles
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Chrisman
IRS990/Form990PartVIISectionAGrp/PersonNm11Celeste Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm12Yung-Hsin Sun
IRS990/Form990PartVIISectionAGrp/PersonNm13Janell Cook
IRS990/Form990PartVIISectionAGrp/PersonNm14R Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Allen
IRS990/Form990PartVIISectionAGrp/PersonNm16T Berliner
IRS990/Form990PartVIISectionAGrp/PersonNm17John Bezdek
IRS990/Form990PartVIISectionAGrp/PersonNm18Erica Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm19R Borgonovo
IRS990/Form990PartVIISectionAGrp/PersonNm20Ane Desiter
IRS990/Form990PartVIISectionAGrp/PersonNm21Kim Delfino
IRS990/Form990PartVIISectionAGrp/PersonNm22Dave Eggerton
IRS990/Form990PartVIISectionAGrp/PersonNm23Carl Evers III
IRS990/Form990PartVIISectionAGrp/PersonNm24Dana Fisher Jr
IRS990/Form990PartVIISectionAGrp/PersonNm25Brian Golding
IRS990/Form990PartVIISectionAGrp/PersonNm26David Guy
IRS990/Form990PartVIISectionAGrp/PersonNm27Thomas Harter
IRS990/Form990PartVIISectionAGrp/PersonNm28Jeffrey Kivett
IRS990/Form990PartVIISectionAGrp/PersonNm29Lily Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm30S Matsumoto
IRS990/Form990PartVIISectionAGrp/PersonNm31Cannon Michael
IRS990/Form990PartVIISectionAGrp/PersonNm32L Moulton-Post
IRS990/Form990PartVIISectionAGrp/PersonNm33Chris Park
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9133417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0Direcotr
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Direcotr
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05691
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt0754122
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037351
IRS990/GrossReceiptsAmt01829143
IRS990/GrossSalesOfInventoryAmt055329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0915
IRS990/InsuranceGrp/ManagementAndGeneralAmt0763
IRS990/InsuranceGrp/ProgramServicesAmt05948
IRS990/InsuranceGrp/TotalAmt07626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077901
IRS990/InvestmentIncomeGrp/ExclusionAmt049686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049686
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01409126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01483246
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054480
IRS990/LandBldgEquipCostOrOtherBssAmt0151701
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031660
IRS990/LoanOutstandingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,248
Liabilities
$123,594
Net assets
$2,258,654
Revenue
$1,797,483
Expenses
$1,281,079
Net income
$516,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.48$2.76$2.30$2.03$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$1.67$1.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.55$2.29$1.82$1.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.12$2.26$1.80$1.28$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.71$1.51$1.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.58$1.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.60$1.58$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$1.69$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$1.76$1.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.77$1.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$1.65$1.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.18$1.48$2.02$1.85$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.18$1.21$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.12$1.35$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.17$1.16$1.95