Civic Intelligence

Science Buddies

990 • Fiscal year 2022 • EIN 94-3216541

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization ProfileWWW.SCIENCEBUDDIES.ORG
PO Box 5038Carmel, CA 93921

(888) 794-7875

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$206,605

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.0%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$957,365

Down $49,997 (-5.0%) from 2021

Net Assets

Down

$824,371

Down $26,403 (-3.1%) from 2021

Liabilities

Down

$132,994

Down $23,594 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$1,048,625

Down $159,332 (-13%) from 2021

Expenses

Up

$1,071,834

Up $40,508 (+3.9%) from 2021

Net Income

Down

-$23,209

Down $199,840 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $490,836Liabilities 2012: $193,044Net Assets 2012: $297,7922012Assets 2013: $643,257Liabilities 2013: $261,602Net Assets 2013: $381,6552013Assets 2014: $1,133,554Liabilities 2014: $248,473Net Assets 2014: $885,0812014Assets 2015: $1,234,315Liabilities 2015: $230,150Net Assets 2015: $1,004,1652015Assets 2016: $955,334Liabilities 2016: $321,408Net Assets 2016: $633,9262016Assets 2017: $792,867Liabilities 2017: $169,632Net Assets 2017: $623,2352017Assets 2018: $728,852Liabilities 2018: $152,279Net Assets 2018: $576,5732018Assets 2019: $847,857Liabilities 2019: $173,949Net Assets 2019: $673,9082019Assets 2020: $885,376Liabilities 2020: $197,559Net Assets 2020: $687,8172020Assets 2021: $1,007,362Liabilities 2021: $156,588Net Assets 2021: $850,7742021Assets 2022: $957,365Liabilities 2022: $132,994Net Assets 2022: $824,3712022Assets 2023: $1,296,852Liabilities 2023: $116,298Net Assets 2023: $1,180,5542023Assets 2024: $1,533,474Liabilities 2024: $123,928Net Assets 2024: $1,409,5462024

Highlighted filing

2022

Assets$957,365
Liabilities$132,994
Net Assets$824,371
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,250,037Expenses 2012: $1,413,428Net Income 2012: -$163,3912012Revenue 2013: $1,437,003Expenses 2013: $1,353,140Net Income 2013: $83,8632013Revenue 2014: $1,856,451Expenses 2014: $1,353,025Net Income 2014: $503,4262014Revenue 2015: $1,579,923Expenses 2015: $1,460,839Net Income 2015: $119,0842015Revenue 2016: $1,408,175Expenses 2016: $1,778,414Net Income 2016: -$370,2392016Revenue 2017: $1,319,095Expenses 2017: $1,329,825Net Income 2017: -$10,7302017Revenue 2018: $1,079,560Expenses 2018: $1,126,222Net Income 2018: -$46,6622018Revenue 2019: $1,206,802Expenses 2019: $1,109,467Net Income 2019: $97,3352019Revenue 2020: $1,119,636Expenses 2020: $1,105,727Net Income 2020: $13,9092020Revenue 2021: $1,207,957Expenses 2021: $1,031,326Net Income 2021: $176,6312021Revenue 2022: $1,048,625Expenses 2022: $1,071,834Net Income 2022: -$23,2092022Revenue 2023: $1,476,269Expenses 2023: $1,120,086Net Income 2023: $356,1832023Revenue 2024: $1,397,437Expenses 2024: $1,170,074Net Income 2024: $227,3632024

Highlighted filing

2022

Revenue$1,048,625
Expenses$1,071,834
Net Income-$23,209
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,048,625
Mission and Program Overview

Mission

Science Buddies' mission is to help students from all walks of life to build their literacy in science and technology so they can become productive and engaged citizens in the 21st century.

To help students from all walks of life to build their literacy in science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,274$329,069▲ $140,795
Savings and Temporary Cash Investments$622,041$320,725▼ $301,316
Accounts Receivable$197,047$307,571▲ $110,524
Total Assets$1,007,362$957,365▼ $49,997
Liabilities
Accounts Payable and Accrued Expenses$156,588$132,994▼ $23,594
Total Liabilities$156,588$132,994▼ $23,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,774$824,371▼ $26,403
Total Net Assets Fund Balance$850,774$824,371▼ $26,403
Total Liabilities and Net Assets / Fund Balance$1,007,362$957,365▼ $49,997
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugo PazChief Sotware ArchFT$193,455$13,150$206,605
Tina LaneseSr. Vice PresidentFT$147,063$9,489$156,552
Sandra SlutzVP of Stem EducationFT$119,709-$119,709
Amy CowenOnline Community ManagerFT$108,740$9,071$117,811

Board Members and Trustees

NameTitle
Kenneth L HessPresident
M Lynn BrewerDirector
Connie Irish-hessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$946,494
Program Service Revenue
$21,866
Investment Income
$4,995
Other Revenue
$75,270
All Other Contributions
$946,494
Change in Net Assets
$-23,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous453$147,387Fair Market Value (FMV)
Other Non Cash Contri Table2$16,080Fair Market Value (FMV)
Total Noncash Contributions455$163,467-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,093
Other Expenses$259,507
Total Fundraising Expense$101,230
Grants and Similar Amounts Paid$3,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,646$12,033$88,660$721,339
Information Technology$136,152$605-$136,757
Fees for Services Other$100,978$3,836$571$105,385
Payroll Taxes$44,513$863$6,359$51,735
Other Employee Benefits$30,991$601$4,427$36,019
Insurance$3,089$3,880$441$7,410
Office Expenses$4,322$83$610$5,015
Grants to Domestic Individuals$3,234--$3,234
Travel$795$15$114$924
Other Expenses$104$2$15$121
Total Functional Expenses$948,454$22,150$101,230$1,071,834
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
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
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, Part VI, Section A, Line 2

“Two of the board members are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to each board member for review prior to filing.”

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

“Each board member with governing board-delegated powers shall annually sign a statement, which affirms such person: a. Has received a copy of the conflicts of interest policy;b. Has read and understands the policy;c. Has agreed to comply with the policy, and;d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes. If there is a conflict that arises the board memeber will recuse themselves from any decision making or voting process.”

Form 990, Part VI, Section B, Line 15B

“Officers, including the individual acting as ceo are not being compensated at this time. Currently there are no employees that qualify as key employees. However, compensation for the executive staff of the organization is annually reviewed by an outside board member who insures that wages and benefits are consistent with market-based surveys of compensation for similar positions. The process described here was last completed in 2022”

Form 990, Part VI, Section C, Line 18

“The organization will make its governing documents available upon written request.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Science Buddies
EIN
94-3216541
Phone
8887947875
Address
PO BOX 5038, CARMEL, CA 93921

Signing Officer

Name
Kenneth L Hess
Title
President
Phone
8887947875
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth L Hess
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
235

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi
Phone
8317596300
Raw XML AppendixShowing 400 of 451 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/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt072973
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt072973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04781034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56230
IRS990ScheduleA/PublicSupportPY170Pct00.52810
IRS990ScheduleA/PublicSupportTotal170Amt02931454
IRS990ScheduleA/SubstantialContributorsTotAmt01849580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04781034
IRS990ScheduleA/TotalSupportAmt05213564
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/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HUGO PAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TINA LANESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF SOTWARE ARCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR. VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016080
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt0453
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt0147387
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE SECURITIES DONATED AND SOFTWARE REPRESENT THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY;B. HAS READ AND UNDERSTANDS THE POLICY;C. HAS AGREED TO COMPLY WITH THE POLICY, AND;D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THERE IS A CONFLICT THAT ARISES THE BOARD MEMEBER WILL RECUSE THEMSELVES FROM ANY DECISION MAKING OR VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, INCLUDING THE INDIVIDUAL ACTING AS CEO ARE NOT BEING COMPENSATED AT THIS TIME. CURRENTLY THERE ARE NO EMPLOYEES THAT QUALIFY AS KEY EMPLOYEES. HOWEVER, COMPENSATION FOR THE EXECUTIVE STAFF OF THE ORGANIZATION IS ANNUALLY REVIEWED BY AN OUTSIDE BOARD MEMBER WHO INSURES THAT WAGES AND BENEFITS ARE CONSISTENT WITH MARKET-BASED SURVEYS OF COMPENSATION FOR SIMILAR POSITIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01007362
IRS990/TotalAssetsEOYAmt0957365
IRS990/TotalAssetsGrp/BOYAmt01007362
IRS990/TotalAssetsGrp/EOYAmt0957365
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0946494
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948454
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156588
IRS990/TotalLiabilitiesEOYAmt0132994
IRS990/TotalLiabilitiesGrp/BOYAmt0156588
IRS990/TotalLiabilitiesGrp/EOYAmt0132994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824371
IRS990/TotalOtherCompensationAmt031710
IRS990/TotalProgramServiceExpensesAmt0948454
IRS990/TotalProgramServiceRevenueAmt021866
IRS990/TotalReportableCompFromOrgAmt0568967
IRS990/TotalRevenueGrp/ExclusionAmt04995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957365

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,365
Liabilities
$132,994
Net assets
$824,371
Revenue
$1,048,625
Expenses
$1,071,834
Net income
-$23,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$1.40$1.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$1.48$1.12$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.82$1.05$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$1.21$1.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.12$1.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$1.21$1.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.08$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$1.32$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.63$1.41$1.78$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.23$1.00$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.89$1.86$1.35$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$1.44$1.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$1.25$1.41$0.16