Civic Intelligence

Sonoma County Economic Development Board Foundation

990 • Fiscal year 2020 • EIN 94-3397043

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

141 Stony CircleSanta Rosa, CA 95401

(707) 565-7170

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,340

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,004,867

Up $1,161,340 (+138%) from 2019

Net Assets

Up

$1,892,493

Up $1,066,364 (+129%) from 2019

Liabilities

Up

$112,374

Up $94,976 (+546%) from 2019

Revenue

Up

$1,517,548

Up $1,016,828 (+203%) from 2019

Expenses

Down

$369,404

Down $147,461 (-29%) from 2019

Net Income

Up

$1,148,144

Up $1,164,289 (+7211%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $417,800Liabilities 2011: $3,000Net Assets 2011: $414,8002011Assets 2012: $414,452Liabilities 2012: $15,635Net Assets 2012: $398,8172012Assets 2013: $451,873Liabilities 2013: $19,029Net Assets 2013: $432,8442013Assets 2014: $520,267Liabilities 2014: $18,541Net Assets 2014: $501,7262014Assets 2015: $442,129Liabilities 2015: $9,613Net Assets 2015: $432,5162015Assets 2016: $526,430Liabilities 2016: $26,059Net Assets 2016: $500,3712016Assets 2017: $607,066Liabilities 2017: $34,300Net Assets 2017: $572,7662017Assets 2018: $917,268Liabilities 2018: $74,994Net Assets 2018: $842,2742018Assets 2019: $843,527Liabilities 2019: $17,398Net Assets 2019: $826,1292019Assets 2020: $2,004,867Liabilities 2020: $112,374Net Assets 2020: $1,892,4932020Assets 2021: $1,962,403Liabilities 2021: $29,777Net Assets 2021: $1,932,6262021Assets 2022: $1,977,046Liabilities 2022: $68,348Net Assets 2022: $1,908,6982022Assets 2023: $1,856,447Liabilities 2023: $79,675Net Assets 2023: $1,776,7722023Assets 2024: $971,013Liabilities 2024: $239,387Net Assets 2024: $731,6262024

Highlighted filing

2020

Assets$2,004,867
Liabilities$112,374
Net Assets$1,892,493

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $203,828Expenses 2011: $102,294Net Income 2011: $101,5342011Expenses 2012: $152,5982012Expenses 2013: $189,4302013Revenue 2014: $269,659Expenses 2014: $200,775Net Income 2014: $68,8842014Revenue 2015: $290,113Expenses 2015: $359,323Net Income 2015: -$69,2102015Revenue 2016: $338,269Expenses 2016: $270,414Net Income 2016: $67,8552016Revenue 2017: $382,124Expenses 2017: $309,729Net Income 2017: $72,3952017Revenue 2018: $831,165Expenses 2018: $561,657Net Income 2018: $269,5082018Revenue 2019: $500,720Expenses 2019: $516,865Net Income 2019: -$16,1452019Revenue 2020: $1,517,548Expenses 2020: $369,404Net Income 2020: $1,148,1442020Revenue 2021: $593,403Expenses 2021: $553,270Net Income 2021: $40,1332021Revenue 2022: $156,376Expenses 2022: $180,304Net Income 2022: -$23,9282022Revenue 2023: $170,775Expenses 2023: $302,701Net Income 2023: -$131,9262023Revenue 2024: $115,632Expenses 2024: $1,160,778Net Income 2024: -$1,045,1462024

Highlighted filing

2020

Revenue$1,517,548
Expenses$369,404
Net Income$1,148,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,517,548
Mission and Program Overview

Mission

To support sonoma county's economic development board programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,871$1,565,984▲ $1,525,113
Savings and Temporary Cash Investments$798,901$428,819▼ $370,082
Prepaid Expenses and Deferred Charges-$7,308-
Accounts Receivable$2,803$2,756▼ $47
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$843,527$2,004,867▲ $1,161,340
Other Assets Total$952$0▼ $952
Liabilities
Accounts Payable and Accrued Expenses$4,898$106,224▲ $101,326
Deferred Revenue$12,500$6,150▼ $6,350
Total Liabilities$17,398$112,374▲ $94,976
Net Assets / Fund Balance
Net Assets With Donor Restrictions$396,447$1,466,322▲ $1,069,875
Net Assets Without Donor Restrictions$429,682$426,171▼ $3,511
Total Net Assets Fund Balance$826,129$1,892,493▲ $1,066,364
Total Liabilities and Net Assets / Fund Balance$843,527$2,004,867▲ $1,161,340
Compensation and Service Providers

Employees

NameTitleOtherTotal
S Person-whitleyED/Secretary$88,340$88,340

Board Members and Trustees

NameTitle
K Hecht-from 4202020Chair
W LeachVice Chair
J AlcazarMember
M NichollsMember
M TOMASINI resigned 22020Member
P ChanterMember
S BrandMember
T DenteMember
T GarrettMember
L KachiuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,875
Program Service Revenue
$100,403
Investment Income
$4,270
Other Revenue
$0
All Other Contributions
$1,376,875
Change in Net Assets
$1,148,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,802
Grants and Similar Amounts Paid$66,602
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,683$5,750-$106,433
Conferences and Meetings$64,102--$64,102
Grants to Domestic Orgs$60,602--$60,602
Office Expenses$34,379$1,206-$35,585
Information Technology$963$11,761-$12,724
Grants to Domestic Individuals$6,000--$6,000
Advertising$3,568--$3,568
Travel$1,962--$1,962
Other Expenses$750--$750
Total Functional Expenses$350,687$18,717$0$369,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of sonoma -Santa Rosa, CA-support artists in the community$60,602
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

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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board treasurer reviews the form 990 with the accountant who prepared it. The board is informed of the filing of the tax return and provided with access to the returns.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, tax returns and financial information are kept in the organization's office. Copies of these documents are available upon request. In addition, the organization's tax return is available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Sonoma County Economic Development
EIN
94-3397043
Phone
7075657170
Address
141 STONY CIRCLE, SANTA ROSA, CA 95401

Signing Officer

Name
S Person-whitley
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Hecht
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Vm Accounting Services
Address
1101 COLLEGE AVE SUITE 240, SANTA ROSA, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Spirit of Sonoma - $22,559The annual Spirit of Sonoma County awards luncheon recognizes business leaders from major chambers and trade associations in the County. The annual awards ceremony attracted more than 330 people, honoring awardees from 22 chambers and trade organizations chosen for their contributions to Sonoma County. In 2019-2020, the program celebrated its nineteenth anniversary, having honored over 390 local business men and women and community leaders since its inception. The program has grown from 18 area chambers and trade organizations to the present 22 organizations. The Spirit luncheon is an excellent opportunity for local business leaders to receive countywide recognition. OTHER PROGRAM SERVICES 5: State of the County - $36,845The State of the County is an annual event, sponsored by the Economic Development Board (EDB), that presents the current and future challenges facing the county in terms of growth and development. It provides an opportunity for the County of Sonoma to key on opportunities, challenges and initiatives facing the County. Over 500 people were in attendance at this 17th annual breakfast. OTHER PROGRAM SERVICES 6: Innovation Council - $30,488Provided funding for staff to assist the Santa Rosa Junior College (SRJC) with a communication and outreach plan for an upcoming construction training center and helped to identify organizations to serve on their advisory and steering committees. The new center will help to build capacity for SRJC's construction and landscaping programs. OTHER PROGRAM SERVICES 7: Research Initiatives - $21,706This programs funds Business Development Tools to help local businesses recognize current industry trends, find new target markets and customer bases, and research site selection data. Sponsor-supported funding allows these reports to be offered free of charge to local businesses. OTHER PROGRAM SERVICES 8: Manufacturing Day - $7594Manufacturing Day seeks to inspire the next generation of Sonoma County manufacturers by supporting direct industry engagement with students through hands-on learning opportunities and promotion of education and training pathways that lead to careers in manufacturing. This event looks to raise the visibility of local manufacturing among educators, parents, and the broader community. The 2019 event was held on October 4th and featured tours at local manufacturing sites as well as a panel discussion featuring business leaders from Keysight Technologies, CamelBak, and Labcon.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior year vendor payables recorded in cy = -$81780

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT SONOMA COUNTY'S ECONOMIC DEVELOPMENT BOARD PROGRAMS
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IRS990/NetAssetsOrFundBalancesBOYAmt0826129
IRS990/NetAssetsOrFundBalancesEOYAmt01892493
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0426171
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IRS990/OfficeExpensesGrp/TotalAmt035585
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IRS990/OtherChangesInNetAssetsAmt0-81780
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IRS990/OtherExpensesGrp/Desc0STAFFING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND OTHER RENTAL
IRS990/OtherExpensesGrp/Desc2PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc3HONORARIUMS
IRS990/OtherExpensesGrp/ProgramServicesAmt057718
IRS990/OtherExpensesGrp/ProgramServicesAmt117295
IRS990/OtherExpensesGrp/ProgramServicesAmt22665
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt057718
IRS990/OtherExpensesGrp/TotalAmt117295
IRS990/OtherExpensesGrp/TotalAmt22665
IRS990/OtherExpensesGrp/TotalAmt3750
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07308
IRS990/PrincipalOfficerNm0K HECHT
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2workshops & conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21337
IRS990/ProgSrvcAccomActy2Grp/Desc0Teaching Artist Program - This program has encapsulated a community wide effort to use the arts in providing a structure to provide relief and guidance, and inspiration in difficult and challenging times. It has provided much needed engagement in dealing with traumas that occur in a students life. It has been an uplifting example of the power of the arts and the special bond that is created in artistic endeavors. Students received six hours of instruction in each residency. An additional two hours were provided for collaboration and planning between the teaching artist and the classroom teacher. This network continues to grow and share information for creating, building, and sustaining arts programming in the schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054073
IRS990/ProgSrvcAccomActy3Grp/Desc0Fall Economic Forecast - The Fall Economic Forecast is an annual event of the Foundation's Research Initiatives Program developed for local businesses, governments, and organizations for detailed regional analysis of economic trends. As part of the Research Initiatives Program benefits, sponsors are invited to the dinner held with the featured speaker, Dr. Christopher Thornberg, the night preceding his presentation. Dr. Thornberg presented an informative talk about California and Sonoma County, including GDP, foreign trade, industrial production, consumer spending, the labor market, local economic performance, tourism and more. The total number of attendees at the event was 504.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037679
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IRS990/PYContributionsGrantsAmt0382800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124348
IRS990/PYInvestmentIncomeAmt03339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392517
IRS990/PYProgramServiceRevenueAmt0114581
IRS990/PYRevenuesLessExpensesAmt0-16145
IRS990/PYTotalExpensesAmt0516865
IRS990/PYTotalRevenueAmt0500720
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01148144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428819
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946000539
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0349322
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTY OF SONOMA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0349322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0cash - RECOVERY GRANT FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt060602
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support artists in the community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0County of sonoma -
IRS990ScheduleI/RecipientTable/RecipientEIN0946000539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Sonoma 141 STONY CIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS SHOWCASE THEIR WORK IN THE COMMUNITY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Spirit of Sonoma - $22,559The annual Spirit of Sonoma County awards luncheon recognizes business leaders from major chambers and trade associations in the County. The annual awards ceremony attracted more than 330 people, honoring awardees from 22 chambers and trade organizations chosen for their contributions to Sonoma County. In 2019-2020, the program celebrated its nineteenth anniversary, having honored over 390 local business men and women and community leaders since its inception. The program has grown from 18 area chambers and trade organizations to the present 22 organizations. The Spirit luncheon is an excellent opportunity for local business leaders to receive countywide recognition. OTHER PROGRAM SERVICES 5: State of the County - $36,845The State of the County is an annual event, sponsored by the Economic Development Board (EDB), that presents the current and future challenges facing the county in terms of growth and development. It provides an opportunity for the County of Sonoma to key on opportunities, challenges and initiatives facing the County. Over 500 people were in attendance at this 17th annual breakfast. OTHER PROGRAM SERVICES 6: Innovation Council - $30,488Provided funding for staff to assist the Santa Rosa Junior College (SRJC) with a communication and outreach plan for an upcoming construction training center and helped to identify organizations to serve on their advisory and steering committees. The new center will help to build capacity for SRJC's construction and landscaping programs. OTHER PROGRAM SERVICES 7: Research Initiatives - $21,706This programs funds Business Development Tools to help local businesses recognize current industry trends, find new target markets and customer bases, and research site selection data. Sponsor-supported funding allows these reports to be offered free of charge to local businesses. OTHER PROGRAM SERVICES 8: Manufacturing Day - $7594Manufacturing Day seeks to inspire the next generation of Sonoma County manufacturers by supporting direct industry engagement with students through hands-on learning opportunities and promotion of education and training pathways that lead to careers in manufacturing. This event looks to raise the visibility of local manufacturing among educators, parents, and the broader community. The 2019 event was held on October 4th and featured tours at local manufacturing sites as well as a panel discussion featuring business leaders from Keysight Technologies, CamelBak, and Labcon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE FORM 990 WITH THE ACCOUNTANT WHO PREPARED IT. THE BOARD IS INFORMED OF THE FILING OF THE TAX RETURN AND PROVIDED WITH ACCESS TO THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL INFORMATION ARE KEPT IN THE ORGANIZATION'S OFFICE. COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S TAX RETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR VENDOR PAYABLES RECORDED IN CY = -$81780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.12$1.16$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.59$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$1.52$0.37$1.15
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.84$0.83$0.56$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$0.38$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.34$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.27$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.40$0.15
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.20$0.10$0.10