Civic Intelligence

California Citrus Quality Council Inc

990 • Fiscal year 2016 • EIN 95-2504471

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

853 Lincoln WayAuburn, CA 95603

(530) 885-1894

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$176,704

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$149,401

Up $9,018 (+6.4%) from 2015

Net Assets

Up

$124,433

Up $21,007 (+20%) from 2015

Liabilities

Down

$24,968

Down $11,989 (-32%) from 2015

Revenue

Down

$806,620

Down $6,284 (-0.8%) from 2015

Expenses

Up

$785,613

Up $26,881 (+3.5%) from 2015

Net Income

Down

$21,007

Down $33,165 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $83,084Liabilities 2010: $19,558Net Assets 2010: $63,5262010Assets 2011: $118,584Liabilities 2011: $10,245Net Assets 2011: $108,3392011Assets 2012: $129,476Liabilities 2012: $24,480Net Assets 2012: $104,9962012Assets 2013: $119,048Liabilities 2013: $29,383Net Assets 2013: $89,6652013Assets 2014: $82,777Liabilities 2014: $33,523Net Assets 2014: $49,2542014Assets 2015: $140,383Liabilities 2015: $36,957Net Assets 2015: $103,4262015Assets 2016: $149,401Liabilities 2016: $24,968Net Assets 2016: $124,4332016Assets 2017: $151,873Liabilities 2017: $29,120Net Assets 2017: $122,7532017Assets 2018: $193,332Liabilities 2018: $37,000Net Assets 2018: $156,3322018Assets 2019: $161,328Liabilities 2019: $46,279Net Assets 2019: $115,0492019Assets 2020: $129,576Liabilities 2020: $43,393Net Assets 2020: $86,1832020Assets 2021: $150,035Liabilities 2021: $37,819Net Assets 2021: $112,2162021Assets 2022: $174,846Liabilities 2022: $59,487Net Assets 2022: $115,3592022Assets 2023: $168,578Liabilities 2023: $47,094Net Assets 2023: $121,4842023Assets 2024: $337,022Liabilities 2024: $198,079Net Assets 2024: $138,9432024Assets 2025: $181,716Liabilities 2025: $41,586Net Assets 2025: $140,1302025

Highlighted filing

2016

Assets$149,401
Liabilities$24,968
Net Assets$124,433

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $719,7462010Expenses 2011: $686,3532011Expenses 2012: $745,6312012Revenue 2013: $763,601Expenses 2013: $778,932Net Income 2013: -$15,3312013Revenue 2014: $740,168Expenses 2014: $780,579Net Income 2014: -$40,4112014Revenue 2015: $812,904Expenses 2015: $758,732Net Income 2015: $54,1722015Revenue 2016: $806,620Expenses 2016: $785,613Net Income 2016: $21,0072016Revenue 2017: $1,042,714Expenses 2017: $1,044,394Net Income 2017: -$1,6802017Revenue 2018: $1,027,647Expenses 2018: $994,068Net Income 2018: $33,5792018Revenue 2019: $980,839Expenses 2019: $1,022,122Net Income 2019: -$41,2832019Revenue 2020: $881,049Expenses 2020: $909,915Net Income 2020: -$28,8662020Revenue 2021: $647,140Expenses 2021: $621,107Net Income 2021: $26,0332021Revenue 2022: $701,118Expenses 2022: $697,975Net Income 2022: $3,1432022Revenue 2023: $816,647Expenses 2023: $810,522Net Income 2023: $6,1252023Revenue 2024: $950,133Expenses 2024: $932,674Net Income 2024: $17,4592024Revenue 2025: $2,225,097Expenses 2025: $2,223,910Net Income 2025: $1,1872025

Highlighted filing

2016

Revenue$806,620
Expenses$785,613
Net Income$21,007
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$806,620
Mission and Program Overview

Mission

Ccqc represents the california citrus industry in response to issues that arise in state, national and international arenas concerning quarantine matters, international compliance, other related issues and overall assurance of quality citrus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,094$128,656▼ $10,438
Accounts Receivable-$17,410-
Prepaid Expenses and Deferred Charges$116$2,667▲ $2,551
Land, Buildings, and Equipment, Net$1,173$668▼ $505
Total Assets$140,383$149,401▲ $9,018
Liabilities
Accounts Payable and Accrued Expenses$36,957$24,968▼ $11,989
Total Liabilities$36,957$24,968▼ $11,989
Net Assets / Fund Balance
Unrestricted Net Assets$103,426$124,433▲ $21,007
Total Net Assets Fund Balance$103,426$124,433▲ $21,007
Total Liabilities and Net Assets / Fund Balance$140,383$149,401▲ $9,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$668$47,429$48,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim Cranney--$176,704$40,700$217,404
Jim CranneyPresidentFT$176,704-$176,704

Board Members and Trustees

NameTitle
John EliotChairman
Dennis JohnstonVice-Chairman
Al BatesBoard Member
Alan WashburnBoard Member
Andrew BrownBoard Member
Gary LauxBoard Member
John KalenderBoard Member
Justin GoldingBoard Member
Dan KassSecretary
Philip R LobueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$806,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,620
Total Revenue per Audited Statements
$806,620
Total Revenue per Form 990
$806,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,204
Salaries, Compensation, and Employee Benefits$324,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$385,776$7,913-$393,689
Current Officers, Directors, Trustees, and Key Employees-$176,704-$176,704
Other Salaries and Wages-$64,883-$64,883
Other Employee Benefits-$41,868-$41,868
Pension Plan Contributions-$25,972-$25,972
Occupancy-$18,450-$18,450
Payroll Taxes-$14,982-$14,982
Fees for Services Accounting-$10,362-$10,362
Travel-$9,453-$9,453
Insurance-$8,370-$8,370
Office Expenses-$8,029-$8,029
Depreciation Depletion-$505-$505
Other Expenses-$495-$495
Total Functional Expenses$385,776$399,837$0$785,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,613
Total Expenses per Audited Statements$785,613
Total Expenses per Form 990$785,613
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
California Citrus Quality Council Inc
EIN
95-2504471
Phone
5308851894
Address
853 Lincoln Way, Auburn, CA 95603

Signing Officer

Name
Jim Cranney
Title
President
Phone
5308851894
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cranney
Formed
1967
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
6

Preparer

Firm
Keith C Rood CPA
Address
875 University Avenue, Sacramento, CA 95825
Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Organization consists of 6 elected Board Members,

Pt VI, Line 6

12 Voting Members and additional non-voting memberships.

Pt VI, Line 7A

Directors are elected annually by the 12 voting members.

Pt VI, Line 11B

Form 990 is reviewed by the President and the Chairman

Pt VI, Line 11B

of the Board and then copies are distributed to

Pt VI, Line 11B

the remaining Board Members.

Pt VI, Line 12C

Officers and Directors must review and sign a

Pt VI, Line 12C

conflict of interest policy at the beginning of

Pt VI, Line 12C

their term. If any Board Member has a question about

Pt VI, Line 12C

a potential conflict of interest, the question shall

Pt VI, Line 12C

be heard first in executive session and then be

Pt VI, Line 12C

decided by a majority vote of the Board.

Pt VI, Line 15A

Executive officer salary is reviewed by the Board of

Pt VI, Line 15A

Directors. Salary comparatives are used with other

Pt VI, Line 15A

relevant information.

Pt VI, Line 15B

Directors generally serve as volunteers. Any

Pt VI, Line 15B

consulting contracts with any officer or board member

Pt VI, Line 15B

is reviewed by the Board.

Pt VI, Line 19

All governing documents, policies and financial

Pt VI, Line 19

statements are kept at the principle office and are

Pt VI, Line 19

available, within a reasonable amount of time, upon

Pt VI, Line 19

written or verbal request made to the President or

Pt VI, Line 19

supporting staff.

Form 990, Part IX, Line 24E

Accrued Vacation 297. 297.

Form 990, Part IX, Line 24E

Postage 1120. 1120.

Form 990, Part IX, Line 24E

Telephone 5018. 5018.

Form 990, Part IX, Line 24E

Utilities 1478. 1478.

Form 990, Part IX, Line 24E

Registration Issues:

Form 990, Part IX, Line 24E

2, 4-d ipe, sopp 3838. 3838.

Form 990, Part IX, Line 24E

Methyl Bromide & HCN 20680. 20680.

Form 990, Part IX, Line 24E

Commodity Coalitions 16430. 16430.

Form 990, Part IX, Line 24E

Emergency & SLN Registration 53. 53.

Form 990, Part IX, Line 24E

Post Harvest disease Control 456. 456.

Form 990, Part IX, Line 24E

Crop Protection 7631. 7631.

Form 990, Part IX, Line 24E

Other Projects:

Form 990, Part IX, Line 24E

Codex General 6010. 6010.

Form 990, Part IX, Line 24E

Barriers in Export Markets - Australia 181233. 181233.

Form 990, Part IX, Line 24E

Barriers in Export Markets-Korea 47471. 47471.

Form 990, Part IX, Line 24E

Barriers in Export Markets - CCQC 42216. 42216.

Form 990, Part IX, Line 24E

MRL Database 25000. 25000.

Form 990, Part IX, Line 24E

Pesticide & Residue Issues 24186. 24186.

Form 990, Part IX, Line 24E

International & Phytosanitary Issues 1707. 1707.

Form 990, Part IX, Line 24E

ATAC 4961. 4961.

Form 990, Part IX, Line 24E

Food safety 3904. 3904.

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IRS990/ProgramServiceRevenueGrp/Desc0CRB - Administration
IRS990/ProgramServiceRevenueGrp/Desc1CRB - Registration
IRS990/ProgramServiceRevenueGrp/Desc2CRB - International Issues
IRS990/ProgramServiceRevenueGrp/Desc3CRB - Other Issues
IRS990/ProgramServiceRevenueGrp/Desc4Licensing Agreements
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470358
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROJECTS, BARRIERS IN EXPORT MARKETS,EXPORT MANUAL, PEST PREVENTION, NAFTA, ATAC, FOOD SAFETY, CONSULTING AND RESEARCH OF POST HARVEST CHEMICALS.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt047429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048097
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IRS990ScheduleD/RevenueSubtotalAmt0806620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668
IRS990ScheduleD/TotalExpensesPerForm990Amt0785613
IRS990ScheduleD/TotalRevenuePerForm990Amt0806620
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM CRANNEY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization consists of 6 elected Board Members,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112 Voting Members and additional non-voting memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are elected annually by the 12 voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the President and the Chairman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of the Board and then copies are distributed to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the remaining Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers and Directors must review and sign a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7conflict of interest policy at the beginning of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8their term. If any Board Member has a question about
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9a potential conflict of interest, the question shall
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10be heard first in executive session and then be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11decided by a majority vote of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Executive officer salary is reviewed by the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Directors. Salary comparatives are used with other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Directors generally serve as volunteers. Any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16consulting contracts with any officer or board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18All governing documents, policies and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19statements are kept at the principle office and are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20available, within a reasonable amount of time, upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21written or verbal request made to the President or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22supporting staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accrued Vacation 297. 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage 1120. 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Telephone 5018. 5018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Utilities 1478. 1478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Registration Issues:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt282, 4-D IPE, SOPP 3838. 3838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Methyl Bromide & HCN 20680. 20680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Commodity Coalitions 16430. 16430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Emergency & SLN Registration 53. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Post Harvest disease Control 456. 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Crop Protection 7631. 7631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Other Projects:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Codex General 6010. 6010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Barriers in Export Markets - Australia 181233. 181233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Barriers in Export Markets-Korea 47471. 47471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Barriers in Export Markets - CCQC 42216. 42216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39MRL Database 25000. 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Pesticide & Residue Issues 24186. 24186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41International & Phytosanitary Issues 1707. 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42ATAC 4961. 4961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Food safety 3904. 3904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0149401
IRS990/TotalAssetsGrp/BOYAmt0140383
IRS990/TotalAssetsGrp/EOYAmt0149401
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036957
IRS990/TotalLiabilitiesEOYAmt024968
IRS990/TotalLiabilitiesGrp/BOYAmt036957
IRS990/TotalLiabilitiesGrp/EOYAmt024968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$2.23$2.22$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.95$0.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.82$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$0.70$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.88$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$1.03$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.04$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.81$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.74$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.76$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.72