Civic Intelligence

Red Hen Press Inc.

990 • Fiscal year 2021 • EIN 95-4754598

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.REDHEN.ORG
1540 Lincoln AvePasadena, CA 91103

(626) 356-4760

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$85,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

82nd percentile

71%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$797,168

Up $410,019 (+106%) from 2020

Net Assets

Up

$437,524

Up $434,751 (+15678%) from 2020

Liabilities

Down

$359,644

Down $24,732 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$1,264,175

Up $523,363 (+71%) from 2020

Expenses

Down

$829,424

Down $36,724 (-4.2%) from 2020

Net Income

Up

$434,751

Up $560,087 (+447%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $228,964Liabilities 2011: $31,608Net Assets 2011: $197,3562011Assets 2012: $286,412Liabilities 2012: $36,679Net Assets 2012: $249,7332012Assets 2013: $276,437Liabilities 2013: $25,920Net Assets 2013: $250,5172013Assets 2014: $277,356Liabilities 2014: $67,779Net Assets 2014: $209,5772014Assets 2015: $284,616Liabilities 2015: $85,419Net Assets 2015: $199,1972015Assets 2016: $329,970Liabilities 2016: $90,800Net Assets 2016: $239,1702016Assets 2017: $373,832Liabilities 2017: $46,464Net Assets 2017: $327,3682017Assets 2018: $295,182Liabilities 2018: $50,027Net Assets 2018: $245,1552018Assets 2019: $300,167Liabilities 2019: $172,058Net Assets 2019: $128,1092019Assets 2020: $387,149Liabilities 2020: $384,376Net Assets 2020: $2,7732020Assets 2021: $797,168Liabilities 2021: $359,644Net Assets 2021: $437,5242021Assets 2022: $572,467Liabilities 2022: $280,212Net Assets 2022: $292,2552022Assets 2023: $1,088,614Liabilities 2023: $768,161Net Assets 2023: $320,4532023Assets 2024: $929,088Liabilities 2024: $927,475Net Assets 2024: $1,6132024Assets 2025: $747,253Liabilities 2025: $849,561Net Assets 2025: -$102,3082025

Highlighted filing

2021

Assets$797,168
Liabilities$359,644
Net Assets$437,524
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $266,999Expenses 2011: $324,435Net Income 2011: -$57,4362011Revenue 2012: $400,074Expenses 2012: $347,697Net Income 2012: $52,3772012Expenses 2013: $404,3052013Revenue 2014: $563,618Expenses 2014: $604,558Net Income 2014: -$40,9402014Revenue 2015: $541,195Expenses 2015: $551,575Net Income 2015: -$10,3802015Revenue 2016: $658,542Expenses 2016: $618,571Net Income 2016: $39,9712016Revenue 2017: $617,900Expenses 2017: $529,702Net Income 2017: $88,1982017Revenue 2018: $898,762Expenses 2018: $980,975Net Income 2018: -$82,2132018Revenue 2019: $782,811Expenses 2019: $899,857Net Income 2019: -$117,0462019Revenue 2020: $740,812Expenses 2020: $866,148Net Income 2020: -$125,3362020Revenue 2021: $1,264,175Expenses 2021: $829,424Net Income 2021: $434,7512021Revenue 2022: $872,655Expenses 2022: $1,017,924Net Income 2022: -$145,2692022Revenue 2023: $1,182,281Expenses 2023: $1,154,083Net Income 2023: $28,1982023Revenue 2024: $925,136Expenses 2024: $1,245,223Net Income 2024: -$320,0872024Revenue 2025: $1,210,161Expenses 2025: $1,314,024Net Income 2025: -$103,8632025

Highlighted filing

2021

Revenue$1,264,175
Expenses$829,424
Net Income$434,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,430,013
Mission and Program Overview

Mission

Our focus as a literary press is to publish poetry, literary fiction, and nonfiction. Red hen press is committed to publishing work of literary excellence, supporting diversity, and promoting literacyin our local schools. We seek a community of readers and writers who are actively engaged in the essential human practice known as literature.

Red hen press seeks to discover and publish works of literary excellence, support diversity in acreative industry, promote literacy in our local schools, and serve as a hub for literary eventsand enrichment. We are a community of readers and writers, actively engaged in the essentialhuman practice known as literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,265$369,674▲ $349,409
Cash and Non-Interest-Bearing Accounts$153,002$251,495▲ $98,493
Inventories for Sale or Use$181,218$144,125▼ $37,093
Savings and Temporary Cash Investments$26,480$15,684▼ $10,796
Investments in Publicly Traded Securities$342$12,175▲ $11,833
Land, Buildings, and Equipment, Net$4,754$2,852▼ $1,902
Prepaid Expenses and Deferred Charges$963$963→ $0
Total Assets$387,149$797,168▲ $410,019
Other Assets Total$125$200▲ $75
Liabilities
Other Liabilities$243,366$244,241▲ $875
Accounts Payable and Accrued Expenses$141,010$115,403▼ $25,607
Total Liabilities$384,376$359,644▼ $24,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,773$437,524▲ $434,751
Total Net Assets Fund Balance$2,773$437,524▲ $434,751
Total Liabilities and Net Assets / Fund Balance$387,149$797,168▲ $410,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,852$17,050$19,902
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kate GaleDirectorFT$85,000$85,000
Mark CullDirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Nancy BoutinChair
Ann BemanDirector
Cindy BallardDirector
Eve RileyDirector
Gary EdelstoneDirector
Nicole FoosDirector
Paula VerretteDirector
Andrew SeipleSecretary
Linda HoriokaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,323
Program Service Revenue
$126,531
Investment Income
$283
Other Revenue
$180,038
All Other Contributions
$885,248
Change in Net Assets
$434,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,719
Other Expenses$367,705
Total Fundraising Expense$37,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,123$401,300$21,233$424,656
Insurance$32,465$30,478$3,313$66,256
Payroll Taxes$185$35,025$1,853$37,063
Other Expenses$12,704$59,155$4,416$12,704
Office Expenses$4,684$4,397$478$9,559
All Other Expenses-$3,583-$3,583
Fees for Services Accounting$1,248$1,172$127$2,547
Depreciation Depletion-$1,902-$1,902
Travel$549$61-$610
Total Functional Expenses$254,501$537,073$37,850$829,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,794
Fundraising Direct Expenses$20,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Event$114,794$114,794$20,911$93,883
Total Events$114,794$114,794$20,911$93,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable - Eidl$150,774
Sba Loan Payable - Ppp$93,467
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 8A

“NO”

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

“NO”

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

“A copy was presented to the governing body before the filing date of the tax return. Each member has the availability to view the return.”

Form 990, Part VI, Section C, Line 19

“The organizatiion has the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Red Hen Press Inc
EIN
95-4754598
Phone
6263564760
Address
1540 LINCOLN AVE, PASADENA, CA 91103

Signing Officer

Name
Mark Cull
Title
CFO
Phone
6263564760
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cull
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
47

Preparer

Firm
RUSS & ALLCROFT CPA'S
Address
741 GLENVIA ST SUITE 100, GLENDALE, CA 91206
Preparer
Andrew a Allcroft
Phone
8182478260
Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PUBLISHING WORKS OF LITERARY EXCELLENCE:RED HEN PRESS PUBLISHES 25 BOOKS EACH YEAR IN HOPES OF BUILDING A MORE VIBRANT, INCLUSIVE, ANDDIVERSE LITERARY COMMUNITY. THE PRESS PUBLISHES WORKS OF LITERARY FICTION, POETRY, AND CREATIVENON-FICTION, GIVING VOICE TO PERSPECTIVES OFTEN OVERLOOKED BY MAINSTREAM COMMERCIAL PUBLISHERS.RED HEN PRESS SUPPORTS EMERGING AUTHORS, AND USES LITERARY AWARDS TO PUBLISH AUTHORS FROMHISTORICALLY UNDERREPRESENTED GROUPS INCLUDING HIGHLIGHTING AUTHORS WHO IDENTIFY AS QUEER,WOMEN, LATINX, AND/OR BLACK. THIS WORK INCLUDES OUR LETRAS LATINAS PUBLISHING SERIES INPARTNERSHIP WITH UNIVERSITY OF NOTRE DAME'S INSTITUTE FOR LATINO STUDIES, AS WELL AS THE ANN PETRYAWARD FOR BLACK AUTHORS IN COLLABORATION WITH THE PEAUXDUNQUE WRITERS ALLIANCE.TO PREPARE THENEXT GENERATION OF LITERARY PROFESSIONALS, WE ALSO MAINTAIN A ROBUST MULTIDEPARTMENT INTERNSHIPPROGRAM THAT INTRODUCES COLLEGE STUDENTS AND BEYOND TO THE PUBLISHING BUSINESS AND HELPS TODEVELOP INDIVIDUAL CAREERS THROUGH HANDS-ON EXPERIENCES. PAST RED HEN PRESS INTERNS HAVEBEEN HIRED AS RED HEN STAFF AND HAVE GAINED POSITIONS AT MAJOR PUBLISHERS.
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IRS990/MissionDesc0THE MISSION OF RED HEN PRESS IS TO PUBLISH WORKS OF LITERARY EXCELLENCE, TO FOSTERDIVERSITY, AND TO PROMOTE LITERACY IN OUR LOCAL SCHOOLS. WE SEEK A COMMUNITY OF READERSAND WRITERS WHO ARE ACTIVELY ENGAGED IN THE ESSENTIAL HUMAN PRACTICE KNOWN ASLITERATURE.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc2MARKETING & SELLLING
IRS990/OtherExpensesGrp/Desc3AWARDS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06430
IRS990/OtherExpensesGrp/FundraisingAmt14416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059155
IRS990/OtherExpensesGrp/ProgramServicesAmt063013
IRS990/OtherExpensesGrp/ProgramServicesAmt197784
IRS990/OtherExpensesGrp/ProgramServicesAmt239746
IRS990/OtherExpensesGrp/ProgramServicesAmt312704
IRS990/OtherExpensesGrp/TotalAmt0128598
IRS990/OtherExpensesGrp/TotalAmt197784
IRS990/OtherExpensesGrp/TotalAmt244162
IRS990/OtherExpensesGrp/TotalAmt312704
IRS990/OtherLiabilitiesGrp/BOYAmt0243366
IRS990/OtherLiabilitiesGrp/EOYAmt0244241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185
IRS990/PayrollTaxesGrp/TotalAmt037063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0963
IRS990/PrincipalOfficerNm0MARK CULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158080
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEAKING AND PERFORMING:RED HEN PRESS CONDUCTS AT LEAST 30 NATIONAL AND INTERNATIONAL LITERARY EVENTS EACH YEAR ONLINE,IN-PERSON, AND THROUGH HYBRID FORMATS FOR ATTENDEES TO JOIN DIGITALLY OR IN-PERSON. NEARLY ALLEVENTS ARE FREE TO THE PUBLIC AND PROVIDE THE OPPORTUNITY TO BUILD COMMUNITY AMONG LOVERS OFLITERATURE. EVENTS ARE FREQUENTLY HELD AT THE RED HEN PRESS LITERARY CENTER IN PASADENA ANDINCLUDE OPPORTUNITIES FOR OUR WRITING IN THE SCHOOLS K12 STUDENTS TO PERFORM THEIR POETRY FOR THEPUBLIC. IN-PERSON EVENTS ARE ADA ACCESSIBLE AND ONLINE EVENTS USE TECHNOLOGY SUCH ASCAPTIONING TO ENSURE ACCESSIBILITY TO A RANGE OF AUDIENCES. LITERARY EVENTS ARE AN IMPORTANT WAYRED HEN SUPPORTS ITS UP-AND-COMING AUTHORS, HELPING NEW VOICES ESTABLISH LITERARY CAREERS.SINCE APRIL 2020, RED HEN PRESS HAS HOSTED A VARIETY OF EVENTS ONLINE AND IN-PERSON AS COVIDPROTOCOLS HAVE ALLOWED. OUR ONLINE EVENTS HAVE SPANNED THE COURSE OF THE PANDEMIC, INCLUDINGTHE WEEKLY SEASONAL SERIES "HEN HOUSE AT HOME," WHERE RED HEN AUTHORS AND OTHER FIGURES INTHE LITERARY COMMUNITY PARTICIPATE IN FREE LIVESTREAMED DISCUSSIONS AND LITERARY READINGS.IN-PERSON EVENTS HAVE SLOWLY RETURNED STARTING IN LATE 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01850
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT POETRY WORKSHOPS:SINCE 2003, RED HEN PRESS HAS BROUGHT POETRY EDUCATION TO UNDERSERVED STUDENTS IN PASADENAAND LOS ANGELES THROUGH OUR WRITING IN THE SCHOOLS (WITS) PROGRAM. RED HEN REACHESAPPROXIMATELY 300 STUDENTS ANNUALLY BY BRINGING PUBLISHED AUTHORS DIRECTLY INTO ENGLISHCLASSROOMS TO TEACH THE CRAFT OF WRITING. HOST SCHOOLS ARE TITLE I SCHOOLS, MEANING AT LEAST 40%OF STUDENTS COME FROM LOW-INCOME FAMILIES. OUR WITS PROGRAM TARGETS UNDERSERVED ELEMENTARY,MIDDLE, AND HIGH SCHOOL STUDENTS IN LOS ANGELES COUNTY MADE UP OF THE FOLLOWINGDEMOGRAPHICS: 85% LATINX/HISPANIC, 11% AFRICAN AMERICAN, 2% ASIAN AMERICAN, <1%EUROPEAN AMERICAN, <1% NATIVE AMERICAN, AND <1% MIDDLE EASTERN. RED HEN PRESS USES ADATA-DRIVEN APPROACH TO MEASURE THE SUCCESS OF THE PROGRAM. WITS TEACHERS, SCHOOL TEACHERS,AND STUDENTS ARE POLLED THROUGH PRE- AND POST-WORKSHOP SURVEYS. STUDENT EVALUATIONS INCLUDEQUANTIFIABLE QUESTIONS ABOUT CONFIDENCE IN WRITING AND PUBLIC SPEAKING, UNDERSTANDING OFVOCABULARY, AND INTEREST IN POETRY, IN ADDITION TO SHORT ANSWERS ABOUT TEACHER EFFECTIVENESS. INTHE MOST RECENT COMPLETED YEAR, OF STUDENTS SURVEYED, 69% FELT MORE COMFORTABLE IN ACLASSROOM ENVIRONMENT, 70% DEVELOPED AN INTEREST IN WRITING POETRY, AND 77% OF STUDENTSREPORTED IMPROVEMENT IN THEIR WRITING ABILITY AFTER PARTICIPATING IN WITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEYOND LITERARY ENGAGEMENTS, RED HEN PRESS IS A COMMUNITY-FOCUSED ORGANIZATION THAT SEEKSTO BUILD A STRONGER FUTURE FOR LITERATURE, AUTHORS, AND READERS. RED HEN PRESS FREQUENTLYPARTICIPATES IN BOOK DONATION PROGRAMS WITH LOCAL SERVICE AGENCIES AND OTHER COMMUNITYNONPROFITS. THE RED HEN PRESS OFFICES IN PASADENA ALSO HOST LOCAL COMMUNITY ENGAGEMENTSINCLUDING CIVIC ENGAGEMENT ACTIVITIES SUCH AS SERVING AS A PASADENA CITY VOTING CENTER. THESEACTIVITIES HELP KEEP LITERATURE RELEVANT AND THRIVING FOR THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197635
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0212969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0421624
IRS990/PYOtherRevenueAmt014584
IRS990/PYProgramServiceRevenueAmt091194
IRS990/PYRevenuesLessExpensesAmt0-125336
IRS990/PYSalariesCompEmpBnftPaidAmt0444524
IRS990/PYTotalExpensesAmt0866148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434751
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0957323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0626017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03175283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0464593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01771447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04946730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01429730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0949264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0904744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01006426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656566
IRS990ScheduleA/Total509Grp/TotalAmt04946730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01430013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0949280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0904881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01006482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0656590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04947246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN PAYABLE - EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN PAYABLE - PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02852
IRS990ScheduleD/TotalLiabilityAmt0244241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY WAS PRESENTED TO THE GOVERNING BODY BEFORE THE FILING DATE OF THE TAX RETURN. EACH MEMBER HAS THE AVAILABILITY TO VIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIION HAS THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387149
IRS990/TotalAssetsEOYAmt0797168
IRS990/TotalAssetsGrp/BOYAmt0387149
IRS990/TotalAssetsGrp/EOYAmt0797168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0957323
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037850

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$797,168
Liabilities
$359,644
Net assets
$437,524
Revenue
$1,264,175
Expenses
$829,424
Net income
$434,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.85$0.10$1.21$1.31$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.00$0.93$1.25$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.77$0.32$1.18$1.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.28$0.29$0.87$1.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.36$0.44$1.26$0.83$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.00$0.74$0.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.78$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.90$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.33$0.62$0.53$0.09
2016Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$0.66$0.62$0.04
2015Summary only. Only limited summary data is available for this year.$0.28$0.09$0.20$0.54$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.56$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.40
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.40$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.27$0.32$0.06
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