Civic Intelligence

Donate Life California

990 • Fiscal year 2017 • EIN 20-2349106

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization Profiledonatelifecalifornia.org

View Organization Page

3940 Industrial BlvdWest Sacramento, CA 95691

(916) 678-6044

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,614

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,870,561

Up $253,686 (+16%) from 2016

Net Assets

Up

$1,820,603

Up $218,632 (+14%) from 2016

Liabilities

Up

$49,958

Up $35,054 (+235%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$573,164

Up $95,344 (+20%) from 2016

Expenses

Down

$462,274

Down $172,130 (-27%) from 2016

Net Income

Up

$110,890

Up $267,474 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,319,770Liabilities 2011: $6,332Net Assets 2011: $1,313,4382011Assets 2012: $1,444,294Liabilities 2012: $12,233Net Assets 2012: $1,432,0612012Assets 2013: $1,566,208Liabilities 2013: $24,738Net Assets 2013: $1,541,4702013Assets 2014: $1,664,486Liabilities 2014: $74,291Net Assets 2014: $1,590,1952014Assets 2015: $1,794,046Liabilities 2015: $72,590Net Assets 2015: $1,721,4562015Assets 2016: $1,616,875Liabilities 2016: $14,904Net Assets 2016: $1,601,9712016Assets 2017: $1,870,561Liabilities 2017: $49,958Net Assets 2017: $1,820,6032017Assets 2018: $1,941,082Liabilities 2018: $114,358Net Assets 2018: $1,826,7242018Assets 2019: $2,354,294Liabilities 2019: $55,441Net Assets 2019: $2,298,8532019Assets 2020: $2,613,884Liabilities 2020: $78,089Net Assets 2020: $2,535,7952020Assets 2021: $2,737,595Liabilities 2021: $36,029Net Assets 2021: $2,701,5662021Assets 2022: $2,917,517Liabilities 2022: $59,168Net Assets 2022: $2,858,3492022Assets 2023: $3,839,984Liabilities 2023: $31,432Net Assets 2023: $3,808,5522023Assets 2024: $5,000,362Liabilities 2024: $37,625Net Assets 2024: $4,962,7372024

Highlighted filing

2017

Assets$1,870,561
Liabilities$49,958
Net Assets$1,820,603
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $302,447Expenses 2011: $503,043Net Income 2011: -$200,5962011Revenue 2012: $508,646Expenses 2012: $441,833Net Income 2012: $66,8132012Revenue 2013: $677,989Expenses 2013: $585,862Net Income 2013: $92,1272013Revenue 2014: $671,613Expenses 2014: $626,633Net Income 2014: $44,9802014Revenue 2015: $858,878Expenses 2015: $687,191Net Income 2015: $171,6872015Revenue 2016: $477,820Expenses 2016: $634,404Net Income 2016: -$156,5842016Revenue 2017: $573,164Expenses 2017: $462,274Net Income 2017: $110,8902017Revenue 2018: $728,980Expenses 2018: $624,661Net Income 2018: $104,3192018Revenue 2019: $848,435Expenses 2019: $596,457Net Income 2019: $251,9782019Revenue 2020: $701,459Expenses 2020: $587,206Net Income 2020: $114,2532020Revenue 2021: $731,883Expenses 2021: $645,757Net Income 2021: $86,1262021Revenue 2022: $1,029,749Expenses 2022: $635,474Net Income 2022: $394,2752022Revenue 2023: $1,571,214Expenses 2023: $793,774Net Income 2023: $777,4402023Revenue 2024: $2,076,421Expenses 2024: $1,014,836Net Income 2024: $1,061,5852024

Highlighted filing

2017

Revenue$573,164
Expenses$462,274
Net Income$110,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$573,164
Mission and Program Overview

Mission

Donate Life Californa is a nonprofit organ and tissue donor registry dedicated to saving the lives of thousands of Californians awaiting life-saving transplants. The registry is used by the states organ and tissue recovery organizations.

Donate Life California donor registry provides all Californians the opportunity to formally declare their desire to donate their organs tissues for transplantation and/or research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,191,045$1,327,779▲ $136,734
Pledges and Grants Receivable$68,908$292,792▲ $223,884
Cash and Non-Interest-Bearing Accounts$177,489$92,806▼ $84,683
Savings and Temporary Cash Investments$121,098$81,183▼ $39,915
Intangible Assets$44,238$35,390▼ $8,848
Land, Buildings, and Equipment, Net-$29,095-
Prepaid Expenses and Deferred Charges$14,097$11,516▼ $2,581
Total Assets$1,616,875$1,870,561▲ $253,686
Liabilities
Accounts Payable and Accrued Expenses$14,904$49,958▲ $35,054
Total Liabilities$14,904$49,958▲ $35,054
Net Assets / Fund Balance
Unrestricted Net Assets$1,601,971$1,820,603▲ $218,632
Total Net Assets Fund Balance$1,601,971$1,820,603▲ $218,632
Total Liabilities and Net Assets / Fund Balance$1,616,875$1,870,561▲ $253,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,095-$29,095
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MartinCEOFT$93,841$15,773$109,614

Board Members and Trustees

NameTitle
Cindy SiljestromImmediate Past President
Monica JohnsonPresident
Cathy OlmoDirector
Lisa StocksDirector
Prasad GarimellaDirector
Samantha BlazDirector
Tom MoneDirector
Deanna SantanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,424
Program Service Revenue
$0
Investment Income
$28,740
Other Revenue
$0
All Other Contributions
$542,945
Change in Net Assets
$110,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,617
Revenue Not Reported on Financial Statements
$6,547
Revenue Not Reported on Form 990
$122,893
Total Revenue per Audited Statements
$689,510
Total Revenue per Form 990
$573,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,351
Other Expenses$210,923
Total Fundraising Expense$11,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,758$20,420$2,269$113,447
Current Officers, Directors, Trustees, and Key Employees$87,691$19,731$2,192$109,614
Fees for Services Lobbying$48,000--$48,000
Information Technology$24,176-$6,044$30,220
Fees for Services Accounting$5,285$21,009$132$26,426
Conferences and Meetings$4,845$17,528-$22,373
Travel$11,024$11,024-$22,048
Payroll Taxes$13,627$3,066$341$17,034
Office Expenses$8,368$5,343$51$13,762
Advertising$12,768--$12,768
Other Employee Benefits$6,027$1,356$151$7,534
Occupancy$5,226$1,176$131$6,533
Other Expenses$4,690$1,056$117$5,863
Fees for Services Other-$4,407-$4,407
Insurance$2,675$1,282-$3,957
Pension Plan Contributions$2,978$670$74$3,722
Fees for Services Legal-$360-$360
Total Functional Expenses$338,273$112,499$11,502$462,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$470,878
Expenses per Audited Statements$462,274
Total Expenses per Form 990$462,274
Expenses Not Reported on Form 990$8,604
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deferred compensation obligations-Top Hat Plan-
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
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, Section B, Line 11B

“The Form 990 is reviewed by the CEO and Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Form 990 is reviewed by the CEO and Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Every year CEO receives a performance evaluation based on the job description. If the CEO meets or exceeds expectations, a decision about pay increases consistent with the standards in the industry, is vetted with the Board and the Board votes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Donate Life California
EIN
20-2349106
Phone
9166786044
Address
3940 Industrial Blvd, West Sacramento, CA 95691
Doing Business As
California Organ and Tissue Donor Registrar

Signing Officer

Name
Jim Martin
Title
CEO
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
50

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/OtherExpensesGrp/TotalAmt03873
IRS990/OtherExpensesGrp/TotalAmt11486
IRS990/OtherExpensesGrp/TotalAmt28847
IRS990/OtherExpensesGrp/TotalAmt35863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113447
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03066
IRS990/PayrollTaxesGrp/ProgramServicesAmt013627
IRS990/PayrollTaxesGrp/TotalAmt017034
IRS990/PensionPlanContributionsGrp/FundraisingAmt074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02978
IRS990/PensionPlanContributionsGrp/TotalAmt03722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011516
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jim Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217972
IRS990/PYRevenuesLessExpensesAmt0-156584
IRS990/PYSalariesCompEmpBnftPaidAmt0416432
IRS990/PYTotalExpensesAmt0634404
IRS990/PYTotalRevenueAmt0477820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03067304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt03067304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03067304
IRS990ScheduleA/TotalSupportAmt03195510
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt023114
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt030040
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt032020
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029749
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0114923
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt092455
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0120161
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0128079
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0118995
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0459690
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt053500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt058755
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt062310
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0222565
IRS990ScheduleC/GrassrootsCeilingAmt0172385
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt023114
IRS990ScheduleC/LobbyingCeilingAmt0689535
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt092455
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0408774
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt053500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0462274
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt053500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08604
IRS990ScheduleD/DonatedServicesUseFcltsAmt08604
IRS990ScheduleD/ExpensesNotReportedAmt08604
IRS990ScheduleD/ExpensesSubtotalAmt0462274
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0114289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred compensation obligations-Top Hat Plan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0122893
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06547
IRS990ScheduleD/RevenueSubtotalAmt0566617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029095
IRS990ScheduleD/TotalExpensesPerForm990Amt0462274
IRS990ScheduleD/TotalRevenuePerForm990Amt0573164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CEO and Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the CEO and Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year CEO receives a performance evaluation based on the job description. If the CEO meets or exceeds expectations, a decision about pay increases consistent with the standards in the industry, is vetted with the Board and the Board votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01616875
IRS990/TotalAssetsEOYAmt01870561
IRS990/TotalAssetsGrp/BOYAmt01616875
IRS990/TotalAssetsGrp/EOYAmt01870561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544424
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014904
IRS990/TotalLiabilitiesEOYAmt049958
IRS990/TotalLiabilitiesGrp/BOYAmt014904
IRS990/TotalLiabilitiesGrp/EOYAmt049958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01601971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01820603
IRS990/TotalOtherCompensationAmt015773
IRS990/TotalProgramServiceExpensesAmt0338273

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,561
Liabilities
$49,958
Net assets
$1,820,603
Revenue
$573,164
Expenses
$462,274
Net income
$110,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.04$4.96$2.08$1.01$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$1.57$0.79$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$1.03$0.64$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.73$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.54$0.70$0.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.30$0.85$0.60$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.83$0.73$0.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.57$0.46$0.11
2016Summary only. Only limited summary data is available for this year.$1.62$0.01$1.60$0.48$0.63$0.16
2015Summary only. Only limited summary data is available for this year.$1.79$0.07$1.72$0.86$0.69$0.17
2014Summary only. Only limited summary data is available for this year.$1.66$0.07$1.59$0.67$0.63$0.04
2013Summary only. Only limited summary data is available for this year.$1.57$0.02$1.54$0.68$0.59$0.09
2012Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.51$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.30$0.50$0.20