Civic Intelligence

Joe Goode Performance Group

990 • Fiscal year 2021 • EIN 94-2993917

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileJOEGOODE.ORG
499 Alabama Street 150San Francisco, CA 94110

(415) 561-6565

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$341,223

Up $135,157 (+66%) from 2020

Net Assets

Up

$79,152

Up $28,109 (+55%) from 2020

Liabilities

Up

$262,071

Up $107,048 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$555,045

Down $108,729 (-16%) from 2020

Expenses

Down

$526,936

Down $127,871 (-20%) from 2020

Net Income

Up

$28,109

Up $19,142 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $285,128Liabilities 2011: $92,994Net Assets 2011: $192,1342011Assets 2012: $312,682Liabilities 2012: $58,334Net Assets 2012: $254,3482012Assets 2013: $169,140Liabilities 2013: $57,831Net Assets 2013: $111,3092013Assets 2014: $258,978Liabilities 2014: $157,784Net Assets 2014: $101,1942014Assets 2015: $247,513Liabilities 2015: $122,369Net Assets 2015: $125,1442015Assets 2016: $167,965Liabilities 2016: $39,147Net Assets 2016: $128,8182016Assets 2017: $169,694Liabilities 2017: $56,565Net Assets 2017: $113,1292017Assets 2018: $183,003Liabilities 2018: $63,226Net Assets 2018: $119,7772018Assets 2019: $131,323Liabilities 2019: $89,247Net Assets 2019: $42,0762019Assets 2020: $206,066Liabilities 2020: $155,023Net Assets 2020: $51,0432020Assets 2021: $341,223Liabilities 2021: $262,071Net Assets 2021: $79,1522021Assets 2022: $472,660Liabilities 2022: $282,387Net Assets 2022: $190,2732022Assets 2023: $640,338Liabilities 2023: $35,033Net Assets 2023: $605,3052023Assets 2024: $243,466Liabilities 2024: $27,363Net Assets 2024: $216,1032024

Highlighted filing

2021

Assets$341,223
Liabilities$262,071
Net Assets$79,152
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $508,380Expenses 2011: $600,196Net Income 2011: -$91,8162011Revenue 2012: $665,382Expenses 2012: $603,168Net Income 2012: $62,2142012Revenue 2013: $337,270Expenses 2013: $480,309Net Income 2013: -$143,0392013Revenue 2014: $430,991Expenses 2014: $441,106Net Income 2014: -$10,1152014Revenue 2015: $602,182Expenses 2015: $578,232Net Income 2015: $23,9502015Revenue 2016: $689,153Expenses 2016: $685,479Net Income 2016: $3,6742016Revenue 2017: $654,457Expenses 2017: $670,146Net Income 2017: -$15,6892017Revenue 2018: $619,276Expenses 2018: $612,628Net Income 2018: $6,6482018Revenue 2019: $639,575Expenses 2019: $717,276Net Income 2019: -$77,7012019Revenue 2020: $663,774Expenses 2020: $654,807Net Income 2020: $8,9672020Revenue 2021: $555,045Expenses 2021: $526,936Net Income 2021: $28,1092021Revenue 2022: $1,079,007Expenses 2022: $710,271Net Income 2022: $368,7362022Revenue 2023: $1,247,307Expenses 2023: $832,692Net Income 2023: $414,6152023Revenue 2024: $442,379Expenses 2024: $852,657Net Income 2024: -$410,2782024

Highlighted filing

2021

Revenue$555,045
Expenses$526,936
Net Income$28,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$558,245
Mission and Program Overview

Mission

The joe goode performance group was founded to support the creative projects of joe goode and to increase public awareness of his unique artistry through performances and classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$242,471-
Pledges and Grants Receivable$1,622$61,905▲ $60,283
Land, Buildings, and Equipment, Net$51,791$32,614▼ $19,177
Prepaid Expenses and Deferred Charges$2,733$2,733→ $0
Accounts Receivable$1,803--
Savings and Temporary Cash Investments$148,117$1,500▼ $146,617
Total Assets$206,066$341,223▲ $135,157
Liabilities
Deferred Revenue$47,000$182,750▲ $135,750
Unsecured Notes Loans Payable$80,333$69,405▼ $10,928
Accounts Payable and Accrued Expenses$27,690$9,916▼ $17,774
Total Liabilities$155,023$262,071▲ $107,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,043$79,152▲ $28,109
Total Net Assets Fund Balance$51,043$79,152▲ $28,109
Total Liabilities and Net Assets / Fund Balance$206,066$341,223▲ $135,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,625$105,587$122,212
Equipment$15,989$88,583$104,572
Other Land Buildings-$5,088$5,088
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Lynch ReynoldsExecutive DiFT$68,500$6,000$74,500
Joe GoodeArtistic DirectorFT$70,500-$70,500

Board Members and Trustees

NameTitle
Amy LuckeyPresident
Jennine HellerDirector
Lisa ClapperDirector
Mary Ann Walter McdonaldDirector
David MackExecutive Di
Bobbie FischSecretary
Lucille FreedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,315
Program Service Revenue
$48,395
Investment Income
$0
Other Revenue
$28,335
All Other Contributions
$308,382
Change in Net Assets
$28,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,245
Revenue Not Reported on Financial Statements
$-3,200
Other Revenue Adjustments
$-3,200
Total Revenue per Audited Statements
$558,245
Total Revenue per Form 990
$555,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,502
Other Expenses$185,434
Total Fundraising Expense$16,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,264$101,642$196$157,102
Current Officers, Directors, Trustees, and Key Employees$49,248$90,579$173$140,000
Fees for Services Other$56,942$586$4,809$62,337
Occupancy$7,940$39,455-$47,395
Office Expenses$3,326$24,245$11,848$39,419
Payroll Taxes-$23,163-$23,163
Other Employee Benefits-$21,237-$21,237
Depreciation Depletion-$19,178-$19,178
Fees for Services Accounting-$9,430-$9,430
Travel$590$1,300-$1,890
Interest-$1,034-$1,034
Advertising$50$947-$997
Other Expenses$2,211$2,060$-3,200$-3,200
Total Functional Expenses$175,571$334,856$16,509$526,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,136
Expenses per Audited Statements$526,936
Total Expenses per Form 990$526,936
Expenses Not Reported on Form 990$3,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,535
Fundraising Direct Expenses$3,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LIFE'S STILL A$31,535$31,535$3,200$28,335
Total Events$31,535$31,535$3,200$28,335
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
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

“The executive committee of the board of directors review the form 990 for final approval.”

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

“At the annual board meeting, the board president is informed in writing of any conflicts of interest.”

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

“The executive director discussed their compensation and that of their key employees with independent colleagues in the community before adding it to employee contracts.”

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

“The executive director discussed their compensation and that of their key employees with independent colleagues in the community before adding it to employee contracts.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Joe Goode Performance Group
EIN
94-2993917
Phone
4155616565
Address
499 ALABAMA STREET 150, SAN FRANCISCO, CA 94110

Signing Officer

Name
David Mack
Title
Executive Director
Phone
4155616565
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mack
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
30

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“56,942 586 4,809”

Form 990, Part XI, Line 9

“Event expenses 3,200 event expenses -3,200”

Financial Statement Notes

Schedule D, Page 3, Part X

“Joe goode performance group has been determined by the internal revenue service to be a 501(c) (3) exempt nonprofit company and was incorporated pursuant to the nonprofit public benefit corporation law of the state of california. Accordingly, no provision for income taxes is included in the accompanying financial statements.management believes the company has no uncertain tax positions as of june 30, 2021.”

Schedule D, Page 4, Part XI, Line 4B

“EVENT EXPENSES -3,200”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 3,200”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02733
IRS990/PrincipalOfficerNm0DAVID MACK
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING FEES
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0273913
IRS990/PYOtherRevenueAmt01471
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IRS990/PYRevenuesLessExpensesAmt08967
IRS990/PYSalariesCompEmpBnftPaidAmt0380894
IRS990/PYTotalExpensesAmt0654807
IRS990/PYTotalRevenueAmt0663774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02397054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0706738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90070
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt02183643
IRS990ScheduleA/SubstantialContributorsTotAmt0213411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02397054
IRS990ScheduleA/TotalSupportAmt02424389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104572
IRS990ScheduleD/ExpensesNotReportedAmt03200
IRS990ScheduleD/ExpensesSubtotalAmt0526936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122212
IRS990ScheduleD/OtherExpensesIncludedAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05088
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3200
IRS990ScheduleD/RevenueSubtotalAmt0558245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JOE GOODE PERFORMANCE GROUP HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A 501(C) (3) EXEMPT NONPROFIT COMPANY AND WAS INCORPORATED PURSUANT TO THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.MANAGEMENT BELIEVES THE COMPANY HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES -3,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 3,200
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032614
IRS990ScheduleD/TotalExpensesPerForm990Amt0526936
IRS990ScheduleD/TotalRevenuePerForm990Amt0555045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFE'S STILL A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING, THE BOARD PRESIDENT IS INFORMED IN WRITING OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR DISCUSSED THEIR COMPENSATION AND THAT OF THEIR KEY EMPLOYEES WITH INDEPENDENT COLLEAGUES IN THE COMMUNITY BEFORE ADDING IT TO EMPLOYEE CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DISCUSSED THEIR COMPENSATION AND THAT OF THEIR KEY EMPLOYEES WITH INDEPENDENT COLLEAGUES IN THE COMMUNITY BEFORE ADDING IT TO EMPLOYEE CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt556,942 586 4,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES 3,200 EVENT EXPENSES -3,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206066
IRS990/TotalAssetsEOYAmt0341223
IRS990/TotalAssetsGrp/BOYAmt0206066
IRS990/TotalAssetsGrp/EOYAmt0341223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478315
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155023
IRS990/TotalLiabilitiesEOYAmt0262071
IRS990/TotalLiabilitiesGrp/BOYAmt0155023
IRS990/TotalLiabilitiesGrp/EOYAmt0262071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079152
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0175571
IRS990/TotalProgramServiceRevenueAmt048395
IRS990/TotalReportableCompFromOrgAmt0139000
IRS990/TotalRevenueGrp/ExclusionAmt028335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555045
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341223
IRS990/TravelGrp/ManagementAndGeneralAmt01300
IRS990/TravelGrp/ProgramServicesAmt0590
IRS990/TravelGrp/TotalAmt01890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080333
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069405
IRS990/UponRequestInd0X

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
$341,223
Liabilities
$262,071
Net assets
$79,152
Revenue
$555,045
Expenses
$526,936
Net income
$28,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.22$0.44$0.85$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$1.25$0.83$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.28$0.19$1.08$0.71$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.08$0.56$0.53$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$0.66$0.65$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.64$0.72$0.08
2018Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.62$0.61$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.65$0.67$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.69$0.69$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.60$0.58$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$0.43$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.34$0.48$0.14
2012Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.67$0.60$0.06
2011Summary only. Only limited summary data is available for this year.$0.29$0.09$0.19$0.51$0.60$0.09