Civic Intelligence

Filmmakers Collaborative Inc.

990 • Fiscal year 2023 • EIN 94-3059140

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

Organization ProfileWWW.FILMMAKERSCOLLABORATIVE.ORG
145 Ninth St Ste 310San Francisco, CA 94103

(415) 546-0155

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$19,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$243,160

Up $63,362 (+35%) from 2022

Net Assets

Up

$243,160

Up $63,362 (+35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$917,807

Up $322,321 (+54%) from 2022

Expenses

Up

$854,445

Up $195,673 (+30%) from 2022

Net Income

Up

$63,362

Up $126,648 (+200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $38,251Liabilities 2010: $8582010Assets 2011: $141,174Liabilities 2011: $101Net Assets 2011: $141,0732011Assets 2012: $27,421Liabilities 2012: $64Net Assets 2012: $27,3572012Assets 2013: $54,114Liabilities 2013: $921Net Assets 2013: $53,1932013Assets 2014: $75,631Liabilities 2014: $958Net Assets 2014: $74,6732014Assets 2015: $62,976Liabilities 2015: $902Net Assets 2015: $62,0742015Assets 2016: $34,125Liabilities 2016: $9412016Assets 2017: $55,924Liabilities 2017: $8832017Assets 2018: $89,547Liabilities 2018: $11,222Net Assets 2018: $78,3252018Assets 2019: $47,989Liabilities 2019: $11,283Net Assets 2019: $36,7062019Assets 2020: $53,562Liabilities 2020: $909Net Assets 2020: $52,6532020Assets 2021: $243,084Liabilities 2021: $0Net Assets 2021: $243,0842021Assets 2022: $179,798Liabilities 2022: $0Net Assets 2022: $179,7982022Assets 2023: $243,160Liabilities 2023: $0Net Assets 2023: $243,1602023Assets 2024: $351,379Liabilities 2024: $0Net Assets 2024: $351,3792024

Highlighted filing

2023

Assets$243,160
Liabilities$0
Net Assets$243,160
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $79,376Expenses 2010: $58,759Net Income 2010: $20,6172010Expenses 2011: $157,5242011Revenue 2012: $51,321Expenses 2012: $165,037Net Income 2012: -$113,7162012Revenue 2013: $230,989Expenses 2013: $205,153Net Income 2013: $25,8362013Revenue 2014: $393,660Expenses 2014: $372,180Net Income 2014: $21,4802014Revenue 2015: $369,666Expenses 2015: $382,265Net Income 2015: -$12,5992015Revenue 2016: $138,397Expenses 2016: $167,287Net Income 2016: -$28,8902016Revenue 2017: $186,359Expenses 2017: $164,502Net Income 2017: $21,8572017Revenue 2018: $598,388Expenses 2018: $575,104Net Income 2018: $23,2842018Revenue 2019: $312,259Expenses 2019: $353,878Net Income 2019: -$41,6192019Revenue 2020: $689,586Expenses 2020: $673,639Net Income 2020: $15,9472020Revenue 2021: $732,112Expenses 2021: $541,681Net Income 2021: $190,4312021Revenue 2022: $595,486Expenses 2022: $658,772Net Income 2022: -$63,2862022Revenue 2023: $917,807Expenses 2023: $854,445Net Income 2023: $63,3622023Revenue 2024: $1,393,660Expenses 2024: $1,188,811Net Income 2024: $204,8492024

Highlighted filing

2023

Revenue$917,807
Expenses$854,445
Net Income$63,362
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$917,807
Mission and Program Overview

Mission

Filmmakers Collaborative is a nonprofit media organization with a mission to catalyze positive change through the power of filmmaking. We believe visual storytelling can move hearts and minds as we address the social, environmental, and cultural issues of our time. We aspire to bring diverse perspectives on issues with the goal of enhancing public awareness and informed decision-making.

Filmmakers Collaborative is a non-profit media organization with a mission to catalyze positive change though the power of filmmaking. Significant activities to support our mission in 2023 included our inaugural For Us, By Us incubation program for under-represented communities, continuation of our membership program, fiscal sponsorship of more than 55+ films that fit our mission, professional development workshops for filmmakers, continued distribution of our films, and sliding-scale consulting to help filmmakers get their films made.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,798$243,160▲ $63,362
Cash and Non-Interest-Bearing Accounts$174,814$237,846▲ $63,032
Land, Buildings, and Equipment, Net$4,984$4,814▼ $170
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,798$243,160▲ $63,362
Other Assets Total-$500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,798$243,160▲ $63,362
Total Liabilities and Net Assets / Fund Balance$179,798$243,160▲ $63,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,814$1,820-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard Kevin WhiteExecutive DirectorFT$19,000$19,000

Board Members and Trustees

NameTitle
Jennifer ChienPresident
Jamie WrightDirector
Jason WolosDirector
Michael MitraniDirector
Michal AviadDirector
Steve LaddDirector
Eva SantelliSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$872,475
Program Service Revenue
$45,332
Investment Income
$0
Other Revenue
$0
All Other Contributions
$784,404
Change in Net Assets
$63,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$530,635
Other Expenses$304,810
Salaries, Compensation, and Employee Benefits$19,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$520,769--$520,769
Other Expenses$55,846$15,614-$55,846
Fees for Services Other-$24,036-$24,036
Current Officers, Directors, Trustees, and Key Employees-$19,000-$19,000
Foreign Grants$9,866--$9,866
Office Expenses$2,301$2,301-$4,602
Occupancy$2,100$2,100-$4,200
Insurance-$2,168-$2,168
Advertising$1,196--$1,196
Travel$1,189--$1,189
Fees for Services Accounting-$1,100-$1,100
Depreciation Depletion-$170-$170
Total Functional Expenses$787,956$66,489$0$854,445
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reel Link Films LLCLafayette, CA-Filmmaking$458,915
Counting Salmon LLCOakland, CA-Filmmaking$61,854
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eva SantelliOfficerComp for BookkeepingNo$5,765

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
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
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, Section B, Line 11B

“The initial draft of the tax return is reviewed by the executive director, board president and secretary/treasurer. Once a final copy of the tax return is available it is distributed to all board directors.”

Form 990, Part VI, Section B, Line 12C

“Organization has a conflict of interest policy in effect. The board of directors signs the conflict of interest policy statement annually.”

Form 990, Part VI, Section C, Line 18

“The tax return is available on the public access website www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Filmmakers Collaborative
EIN
94-3059140
Phone
4155460155
Address
145 NINTH ST STE 310, SAN FRANCISCO, CA 94103

Signing Officer

Name
Howard White
Title
Executive Director
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard White
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
2
Employees
0

Preparer

Firm
Patrick a Mcdermott CPA
Address
2325 MCKINLEY AVE APT 4, BERKELEY, CA 94703
Preparer
Patrick a Mcdermott
Phone
5106842033
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HOWARD WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045332
IRS990/ProgSrvcAccomActy2Grp/Desc0The For Us, By Us incubator program is a six-month intensive program to support a diverse cohort of seven local documentary filmmakers who are making films of six personal stories from underrepresented communities in the Bay Area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054118
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064034
IRS990/ProgSrvcAccomActy3Grp/Desc0workshops, membership services and other program services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0570150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070622
IRS990/PYProgramServiceRevenueAmt031718
IRS990/PYRevenuesLessExpensesAmt0-63286
IRS990/PYSalariesCompEmpBnftPaidAmt018000
IRS990/PYTotalExpensesAmt0658772
IRS990/PYTotalRevenueAmt0595486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0544500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0872475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0726899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0683511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03121640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03247250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0917807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312259
IRS990ScheduleA/Total509Grp/TotalAmt03247250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0917807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0732112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03247250
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/LeaseholdImprovementsGrp/BookValueAmt04814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01820
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04814
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt061854
IRS990ScheduleI/RecipientTable/CashGrantAmt1458915
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FILMMAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FILMMAKING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTING SALMON LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REEL LINK FILMS LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0484 LAKE PARK AVE 427
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13527 MT DIABLO BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194549
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EVA SANTELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05765
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMP FOR BOOKKEEPING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FILM PRODUCTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1FILM PRODUCTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt161854
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0STEVE LADD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1JENNIFER CHIEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SPONSEE GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1SPONSEE GRANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL DRAFT OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND SECRETARY/TREASURER. ONCE A FINAL COPY OF THE TAX RETURN IS AVAILABLE IT IS DISTRIBUTED TO ALL BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN EFFECT. THE BOARD OF DIRECTORS SIGNS THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS AVAILABLE ON THE PUBLIC ACCESS WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179798
IRS990/TotalAssetsEOYAmt0243160
IRS990/TotalAssetsGrp/BOYAmt0179798
IRS990/TotalAssetsGrp/EOYAmt0243160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0872475

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,160
Liabilities
$0
Net assets
$243,160
Revenue
$917,807
Expenses
$854,445
Net income
$63,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.39$1.19$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.92$0.85$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.60$0.66$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.73$0.54$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.69$0.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.31$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.60$0.58$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.39$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.16
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.06$0.02