Civic Intelligence

La Quinta Arts Foundation

990 • Fiscal year 2021 • EIN 95-3842968

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

PO Box 6976La Quinta, CA 92248

(760) 779-8727

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$212,622

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,941,474

Up $1,284,665 (+15%) from 2020

Net Assets

Up

$9,682,518

Up $1,052,658 (+12%) from 2020

Liabilities

Up

$258,956

Up $232,007 (+861%) from 2020

Revenue

Up

$494,742

Up $204,187 (+70%) from 2020

Expenses

Up

$544,432

Up $155,522 (+40%) from 2020

Net Income

Up

-$49,690

Up $48,665 (+49%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $5,760,251Liabilities 2012: $56,100Net Assets 2012: $5,704,1512012Assets 2013: $6,374,954Liabilities 2013: $63,578Net Assets 2013: $6,311,3762013Assets 2014: $6,992,103Liabilities 2014: $71,538Net Assets 2014: $6,920,5652014Assets 2015: $7,399,652Liabilities 2015: $91,446Net Assets 2015: $7,308,2062015Assets 2016: $7,668,565Liabilities 2016: $68,367Net Assets 2016: $7,600,1982016Assets 2017: $8,174,140Liabilities 2017: $46,843Net Assets 2017: $8,127,2972017Assets 2018: $8,658,460Liabilities 2018: $64,252Net Assets 2018: $8,594,2082018Assets 2019: $9,132,291Liabilities 2019: $42,813Net Assets 2019: $9,089,4782019Assets 2020: $8,656,809Liabilities 2020: $26,949Net Assets 2020: $8,629,8602020Assets 2021: $9,941,474Liabilities 2021: $258,956Net Assets 2021: $9,682,5182021Assets 2022: $7,914,624Liabilities 2022: $12,476Net Assets 2022: $7,902,1482022Assets 2023: $8,158,289Liabilities 2023: $128,271Net Assets 2023: $8,030,0182023Assets 2024: $8,423,195Liabilities 2024: $20,297Net Assets 2024: $8,402,8982024Assets 2025: $8,922,913Liabilities 2025: $34,929Net Assets 2025: $8,887,9842025

Highlighted filing

2021

Assets$9,941,474
Liabilities$258,956
Net Assets$9,682,518

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,657,997Expenses 2012: $1,047,948Net Income 2012: $610,0492012Expenses 2013: $1,166,8102013Revenue 2014: $1,789,128Expenses 2014: $1,226,419Net Income 2014: $562,7092014Revenue 2015: $1,699,692Expenses 2015: $1,225,889Net Income 2015: $473,8032015Revenue 2016: $1,483,510Expenses 2016: $1,193,962Net Income 2016: $289,5482016Revenue 2017: $1,344,490Expenses 2017: $1,086,978Net Income 2017: $257,5122017Revenue 2018: $1,559,952Expenses 2018: $1,220,183Net Income 2018: $339,7692018Revenue 2019: $1,865,863Expenses 2019: $1,071,552Net Income 2019: $794,3112019Revenue 2020: $290,555Expenses 2020: $388,910Net Income 2020: -$98,3552020Revenue 2021: $494,742Expenses 2021: $544,432Net Income 2021: -$49,6902021Revenue 2022: $226,827Expenses 2022: $563,604Net Income 2022: -$336,7772022Revenue 2023: $11,582Expenses 2023: $404,371Net Income 2023: -$392,7892023Revenue 2024: $278,030Expenses 2024: $548,419Net Income 2024: -$270,3892024Revenue 2025: $400,356Expenses 2025: $434,407Net Income 2025: -$34,0512025

Highlighted filing

2021

Revenue$494,742
Expenses$544,432
Net Income-$49,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$4,881,604
Mission and Program Overview

Mission

Promoting and cultivating the arts

Promoting and cultivating the arts, forming meaningful partnerships within the community, providing cultural, education and personal growth outreach to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,541,926$9,346,305▲ $804,379
Cash and Non-Interest-Bearing Accounts$58,876$326,353▲ $267,477
Investments Program Related$50,000$259,000▲ $209,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,656,809$9,941,474▲ $1,284,665
Other Assets Total$6,007$9,816▲ $3,809
Liabilities
Accounts Payable and Accrued Expenses$26,949$258,956▲ $232,007
Total Liabilities$26,949$258,956▲ $232,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,623,860$9,682,518▲ $1,058,658
Net Assets With Donor Restrictions$6,000--
Total Net Assets Fund Balance$8,629,860$9,682,518▲ $1,052,658
Total Liabilities and Net Assets / Fund Balance$8,656,809$9,941,474▲ $1,284,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,009-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi SalamoneCEOFT$172,883$39,739$212,622

Board Members and Trustees

NameTitle
Frank J DelanyChair of board
Jeff StahlSecretary
Phillip WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$0
Investment Income
$494,737
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-49,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,742
Revenue Not Reported on Form 990
$1,112,629
Total Revenue per Audited Statements
$1,607,371
Total Revenue per Form 990
$494,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,174
Other Expenses$203,258
Grants and Similar Amounts Paid$106,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$172,883-$172,883
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Legal-$93,837-$93,837
Pension Plan Contributions-$39,739-$39,739
Information Technology-$34,747-$34,747
Advertising-$24,710-$24,710
Fees for Services Accounting-$17,666-$17,666
Other Employee Benefits-$11,333-$11,333
Payroll Taxes-$11,219-$11,219
Grants to Domestic Individuals$6,000--$6,000
All Other Expenses-$5,288-$5,288
Occupancy-$4,800-$4,800
Insurance-$3,572-$3,572
Other Expenses-$1,963-$1,963
Fees for Services Other-$1,032-$1,032
Total Functional Expenses$106,000$438,432$0$544,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,432
Total Expenses per Audited Statements$544,432
Total Expenses per Form 990$544,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of the DesertPalm Desert, CA501 (c) 3digital arts & media program$100,000
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
Yes
Audit committee
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
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

Governance Explanations

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

Form 990 is prepared by the independent auditor with input of LQAF staff. Once satisfied with accuracy, staff distributes the draft form 990 to the executive/finance committee of the board of directors. Staff addresses all questions and concerns, returning to the auditor is necessary. If needed the executive/finance committee has direct access to the independent auditor. With executive/finance committee review and approval complete by minute action, form 990 is distributed to the entire board of directors for review and approval complete by minute action and board chairman signs and files for 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is distributed annually to the board of directors and staff. A provision is included for reporting a specific event or qualifying event under the policy which may arise subsequent to the annual filing. The completed statements are scrutinized by the president/CEO.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization utilizes the annual compensation and benefits survey for southern California produced by the center for nonprofit management which provides empirical data of compensation and benefits packages within the region. The executive committee of the board utilizes this report annually to review the president/CEO's compensation by comparing organizations by field of service, number of employees, size of annual budget, and geographical location. This process is documented in the executive committee minutes. The president/CEO utilizes the same report annually to review staff compensation and benefits. The president/CEO reports annually to the executive committee on staff compensation packages. The process the president/CEO uses is documented in each employee file as part of the annual review process. Salaries an benefits appear as separate line items in the annual budget adopted by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

See explanation for line 15a

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

LQAF form 1023, 990, goveerning documents, conflict of interest policy, and financial statements are available upon request at LQAF office. LQAF annual form 990 is abailable through guidestar, http://www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
La Quinta Arts Foundation
EIN
95-3842968
Phone
7607798727
Address
PO Box 6976, La Quinta, CA 92248

Signing Officer

Name
Frank J Delany
Title
Chair of board
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Delany
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
3

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Keith H Lyrla
Phone
7605682242
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach Programs:Scholarships - LQAF visual arts scholarship program has awarded a total of $1,372,000 to students pursuing college degrees in visual arts since it's inception in 1982. The total amount includes granted amount of $6,000 by LQAF for the current year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
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IRS990/PYProgramServiceRevenueAmt0190
IRS990/PYRevenuesLessExpensesAmt0-98355
IRS990/PYSalariesCompEmpBnftPaidAmt0254286
IRS990/PYTotalExpensesAmt0388910
IRS990/PYTotalRevenueAmt0290555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0565325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01425740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01284988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01275224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01232574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03792976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0565325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01425740
IRS990ScheduleA/InvestmentIncomeCYPct00.27050
IRS990ScheduleA/InvestmentIncomePYPct00.18280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72950
IRS990ScheduleA/PublicSupportPY509Pct00.81720
IRS990ScheduleA/PublicSupportTotal509Amt03845063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01293474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01250724
IRS990ScheduleA/Total509Grp/TotalAmt03845063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01865863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01559952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01343562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05270803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025009
IRS990ScheduleD/ExpensesSubtotalAmt0544432
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01112629
IRS990ScheduleD/RevenueNotReportedAmt01112629
IRS990ScheduleD/RevenueSubtotalAmt0494742
IRS990ScheduleD/TotalExpensesPerForm990Amt0544432
IRS990ScheduleD/TotalRevenuePerForm990Amt0494742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544432
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0digital arts & media program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0College of the Desert
IRS990ScheduleI/RecipientTable/RecipientEIN0953829219
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt043-500 Monterey Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palm Desert
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092260
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part III, Col (b): Scholarship monies are distributed directly to the recipient's school upon proof of enrollment for the benefit of the student.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christi Salamone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212622
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the independent auditor with input of LQAF staff. Once satisfied with accuracy, staff distributes the draft form 990 to the executive/finance committee of the board of directors. Staff addresses all questions and concerns, returning to the auditor is necessary. If needed the executive/finance committee has direct access to the independent auditor. With executive/finance committee review and approval complete by minute action, form 990 is distributed to the entire board of directors for review and approval complete by minute action and board chairman signs and files for 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is distributed annually to the board of directors and staff. A provision is included for reporting a specific event or qualifying event under the policy which may arise subsequent to the annual filing. The completed statements are scrutinized by the president/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization utilizes the annual compensation and benefits survey for southern California produced by the center for nonprofit management which provides empirical data of compensation and benefits packages within the region. The executive committee of the board utilizes this report annually to review the president/CEO's compensation by comparing organizations by field of service, number of employees, size of annual budget, and geographical location. This process is documented in the executive committee minutes. The president/CEO utilizes the same report annually to review staff compensation and benefits. The president/CEO reports annually to the executive committee on staff compensation packages. The process the president/CEO uses is documented in each employee file as part of the annual review process. Salaries an benefits appear as separate line items in the annual budget adopted by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See explanation for line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LQAF form 1023, 990, goveerning documents, conflict of interest policy, and financial statements are available upon request at LQAF office. LQAF annual form 990 is abailable through guidestar, http://www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08656809
IRS990/TotalAssetsEOYAmt09941474
IRS990/TotalAssetsGrp/BOYAmt08656809
IRS990/TotalAssetsGrp/EOYAmt09941474
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026949
IRS990/TotalLiabilitiesEOYAmt0258956
IRS990/TotalLiabilitiesGrp/BOYAmt026949
IRS990/TotalLiabilitiesGrp/EOYAmt0258956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08629860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09682518
IRS990/TotalOtherCompensationAmt039739
IRS990/TotalProgramServiceExpensesAmt0106000
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.92$0.03$8.89$0.40$0.43$0.03
2024Detailed filing. Detailed filing data is available for this year.$8.42$0.02$8.40$0.28$0.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.13$8.03$0.01$0.40$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.01$7.90$0.23$0.56$0.34
2021Detailed filing. Detailed filing data is available for this year.$9.94$0.26$9.68$0.49$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.66$0.03$8.63$0.29$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$9.13$0.04$9.09$1.87$1.07$0.79
2018Detailed filing. Detailed filing data is available for this year.$8.66$0.06$8.59$1.56$1.22$0.34
2017Detailed filing. Detailed filing data is available for this year.$8.17$0.05$8.13$1.34$1.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.67$0.07$7.60$1.48$1.19$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.09$7.31$1.70$1.23$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.07$6.92$1.79$1.23$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.06$6.31$1.17
2012Summary only. Only limited summary data is available for this year.$5.76$0.06$5.70$1.66$1.05$0.61