Civic Intelligence

Peter Michael Foundation

990 • Fiscal year 2021 • EIN 94-3238961

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization ProfileWWW.PETERMICHAELFOUNDATION.ORG
12400 Ida Clayton RoadCalistoga, CA 94515

(707) 942-0598

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

96th percentile

313%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$936,135

Up $278,151 (+42%) from 2020

Net Assets

Up

$936,135

Up $428,151 (+84%) from 2020

Liabilities

Down

$0

Down $150,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$969,492

Up $734,602 (+313%) from 2020

Expenses

Up

$541,341

Up $147,607 (+37%) from 2020

Net Income

Up

$428,151

Up $586,995 (+370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $592,831Liabilities 2010: $0Net Assets 2010: $592,8312010Assets 2011: $525,614Liabilities 2011: $0Net Assets 2011: $525,6142011Assets 2012: $416,324Liabilities 2012: $0Net Assets 2012: $416,3242012Assets 2013: $368,971Liabilities 2013: $0Net Assets 2013: $368,9712013Assets 2014: $182,618Liabilities 2014: $0Net Assets 2014: $182,6182014Assets 2015: $432,393Liabilities 2015: $0Net Assets 2015: $432,3932015Assets 2016: $416,121Liabilities 2016: $0Net Assets 2016: $416,1212016Assets 2017: $348,013Liabilities 2017: $0Net Assets 2017: $348,0132017Assets 2018: $477,363Liabilities 2018: $0Net Assets 2018: $477,3632018Assets 2019: $666,828Liabilities 2019: $0Net Assets 2019: $666,8282019Assets 2020: $657,984Liabilities 2020: $150,000Net Assets 2020: $507,9842020Assets 2021: $936,135Liabilities 2021: $0Net Assets 2021: $936,1352021Assets 2022: $961,913Liabilities 2022: $0Net Assets 2022: $961,9132022Assets 2023: $943,557Liabilities 2023: $0Net Assets 2023: $943,5572023Assets 2024: $689,252Liabilities 2024: $0Net Assets 2024: $689,2522024

Highlighted filing

2021

Assets$936,135
Liabilities$0
Net Assets$936,135
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $520,1402010Expenses 2011: $742,9362011Expenses 2012: $598,6552012Revenue 2013: $540,817Expenses 2013: $588,170Net Income 2013: -$47,3532013Revenue 2014: $371,368Expenses 2014: $557,721Net Income 2014: -$186,3532014Revenue 2015: $755,318Expenses 2015: $505,543Net Income 2015: $249,7752015Revenue 2016: $526,984Expenses 2016: $543,256Net Income 2016: -$16,2722016Revenue 2017: $538,662Expenses 2017: $606,770Net Income 2017: -$68,1082017Revenue 2018: $931,841Expenses 2018: $802,491Net Income 2018: $129,3502018Revenue 2019: $726,576Expenses 2019: $537,111Net Income 2019: $189,4652019Revenue 2020: $234,890Expenses 2020: $393,734Net Income 2020: -$158,8442020Revenue 2021: $969,492Expenses 2021: $541,341Net Income 2021: $428,1512021Revenue 2022: $786,143Expenses 2022: $760,365Net Income 2022: $25,7782022Revenue 2023: $830,746Expenses 2023: $849,102Net Income 2023: -$18,3562023Revenue 2024: $609,162Expenses 2024: $863,467Net Income 2024: -$254,3052024

Highlighted filing

2021

Revenue$969,492
Expenses$541,341
Net Income$428,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,409,080
Mission and Program Overview

Mission

The mission of the foundation is to support innovative research, clinical trials and applied methods for improving the detection, management and non-invasive treatment of prostate cancer, currently with a particular focus on prostate cancer imaging research. The foundation believes that tumor imaging is the key to the proper planning of all cancer management and that it is particularly deficient at the present time in prostate cancer.

Promote advances and breakthroughs in prostate cancer research and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$507,984$936,135▲ $428,151
Cash and Non-Interest-Bearing Accounts$606,684$884,835▲ $278,151
Investments Program Related$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$657,984$936,135▲ $278,151
Other Assets Total$1,300$1,300→ $0
Liabilities
Unsecured Notes Loans Payable$150,000$0▼ $150,000
Total Liabilities$150,000$0▼ $150,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,984$936,135▲ $428,151
Total Liabilities and Net Assets / Fund Balance$657,984$936,135▲ $278,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,432$7,432
Buildings$0$3,178$3,178
Investment Program Related Org$50,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott RoddePresident
Malcolm V MorrisVice President
Michael MeyersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Walter Menzel - Wm GroupProgram Education45 MOUNT TIBERON ROAD, Tiburon, CA 94920$147,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-76,063
All Other Contributions
$136,055
Change in Net Assets
$428,151

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
Other Non Cash Contri Table21$28,925Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,300Fair Market Value (FMV)
Total Noncash Contributions23$56,225-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,341
Grants and Similar Amounts Paid$170,000
Total Fundraising Expense$66,627
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$220,592-$29,448$250,040
Grants to Domestic Orgs$170,000--$170,000
Office Expenses$3,617$17,237-$20,854
Occupancy-$19,343-$19,343
Information Technology-$17,982-$17,982
Insurance-$8,447-$8,447
Fees for Services Accounting-$6,100-$6,100
Travel$2,899$2,899-$5,798
Interest-$5,548-$5,548
Advertising--$4,139$4,139
Other Expenses-$50$33,040$50
Total Functional Expenses$397,108$77,606$66,627$541,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska Buffett Cancer CenterOmaha, NE501(c)(3)Fund Cancer Research$170,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$439,588
Fundraising Gross Income$363,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Knights Valley$391,095$155,645$102,119$53,526
Omaha$535,985$104,985$158,898$-53,913
Total Events$1,273,025$363,525$439,588$-76,063
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
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
No
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

“All of the officers of the foundation are also directors and/or officers of the peter michael winery.”

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

“The president reviews the form 990 prior to filing. The form 990 will also be forwarded to the entire board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Peter Michael Foundation
EIN
94-3238961
Phone
7079420598
Address
12400 IDA CLAYTON ROAD, CALISTOGA, CA 94515

Signing Officer

Name
Scott Rodde
Title
President
Phone
7079420598
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rodde
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program education services: program service expenses 98,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,000. Other professional services: program service expenses 68,712. Management and general expenses 0. Fundraising expenses 29,448. Total expenses 98,160. Program planning services: program service expenses 49,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,000. Cancer solutions expense: program service expenses 4,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,880.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03178
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07432
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN PDMI
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0909500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0431000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0235450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0243050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0439588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OMAHA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KNIGHTS VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0535985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0391095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0345945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01273025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0155645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0102895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0363525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-76063
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013485
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt034395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt056225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0122346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0383363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0158898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0102119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0170000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NEBRASKA BUFFETT CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0470379839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02285 S 67TH ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PERIODIC PHONE CALLS, E-MAILS AND MEETINGS WITH RESEARCHERS; REVIEW ANNUAL REPORTS, RESEARCH PROGRESS AND RESULTS FROM INSTITUTIONS FUNDED; ATTENDANCE WITH RESEARCHERS AT CANCER COLLOQUIUMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1WATCH
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MISC. ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028925
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE OFFICERS OF THE FOUNDATION ARE ALSO DIRECTORS AND/OR OFFICERS OF THE PETER MICHAEL WINERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 WILL ALSO BE FORWARDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 98,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 68,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,448. TOTAL EXPENSES 98,160. PROGRAM PLANNING SERVICES: PROGRAM SERVICE EXPENSES 49,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,000. CANCER SOLUTIONS EXPENSE: PROGRAM SERVICE EXPENSES 4,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PETER MICHAEL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CANCER SOLUTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471241890
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012400 IDA CLAYTON ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CALISTOGA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094515
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0942847796
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PETER MICHAEL WINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012400 IDA CLAYTON ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CALISTOGA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094515
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0657984
IRS990/TotalAssetsEOYAmt0936135
IRS990/TotalAssetsGrp/BOYAmt0657984
IRS990/TotalAssetsGrp/EOYAmt0936135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01045555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0150000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-76063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969492

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$936,135
Liabilities
$0
Net assets
$936,135
Revenue
$969,492
Expenses
$541,341
Net income
$428,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$6.09$8.63$2.54
2023Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$8.31$8.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$7.86$7.60$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$9.69$5.41$4.28
2020Detailed filing. Detailed filing data is available for this year.$6.58$1.50$5.08$2.35$3.94$1.59
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$7.27$5.37$1.89
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$9.32$8.02$1.29
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$5.39$6.07$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$5.27$5.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$7.55$5.06$2.50
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.71$5.58$1.86
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$5.41$5.88$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$5.20