Civic Intelligence

Donate Life California

990 • Fiscal year 2018 • EIN 20-2349106

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$151,604

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,941,082

Up $70,521 (+3.8%) from 2017

Net Assets

Up

$1,826,724

Up $6,121 (+0.3%) from 2017

Liabilities

Up

$114,358

Up $64,400 (+129%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$728,980

Up $155,816 (+27%) from 2017

Expenses

Up

$624,661

Up $162,387 (+35%) from 2017

Net Income

Down

$104,319

Down $6,571 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$1,941,082
Liabilities$114,358
Net Assets$1,826,724
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$728,980
Expenses$624,661
Net Income$104,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$728,980
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$1,327,779$1,277,109▼ $50,670
Cash and Non-Interest-Bearing Accounts$92,806$360,564▲ $267,758
Pledges and Grants Receivable$292,792$152,058▼ $140,734
Savings and Temporary Cash Investments$81,183$81,224▲ $41
Land, Buildings, and Equipment, Net$29,095$33,585▲ $4,490
Intangible Assets$35,390$26,542▼ $8,848
Prepaid Expenses and Deferred Charges$11,516$10,000▼ $1,516
Total Assets$1,870,561$1,941,082▲ $70,521
Liabilities
Accounts Payable and Accrued Expenses$49,958$114,358▲ $64,400
Total Liabilities$49,958$114,358▲ $64,400
Net Assets / Fund Balance
Unrestricted Net Assets$1,820,603$1,826,724▲ $6,121
Total Net Assets Fund Balance$1,820,603$1,826,724▲ $6,121
Total Liabilities and Net Assets / Fund Balance$1,870,561$1,941,082▲ $70,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,049$7,046$29,095
Equipment$11,536$1,049$12,585
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MartinCEOFT$140,000$11,604$151,604

Board Members and Trustees

NameTitle
Monica JohnsonPast President
Tom MonePresident
Cathy KoubekDirector
Deanna SantanaDirector
Lisa StocksDirector
Prasad GarimellaDirector
Samantha BlazDirector
Sean Van SlyckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,411
Program Service Revenue
$0
Investment Income
$47,569
Other Revenue
$0
All Other Contributions
$681,245
Change in Net Assets
$104,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,980
Revenue Not Reported on Form 990
$-95,998
Total Revenue per Audited Statements
$632,982
Total Revenue per Form 990
$728,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,844
Other Expenses$311,817
Total Fundraising Expense$9,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,123$42,449$3,032$151,604
Other Salaries and Wages$115,441$8,824$2,536$126,801
Information Technology$84,596-$1,400$85,996
Fees for Services Lobbying$60,000--$60,000
Advertising$39,475--$39,475
Travel$10,766$16,148-$26,914
Fees for Services Accounting$6,008$20,552$150$26,710
Payroll Taxes$15,858$3,568$396$19,822
Conferences and Meetings$10,436$8,262-$18,698
Depreciation Depletion$15,323$1,457$162$16,942
Office Expenses$5,510$5,294$1,196$12,000
Other Employee Benefits$10,192$1,360$235$11,787
Occupancy$8,800$1,980$220$11,000
Pension Plan Contributions$2,662$111$57$2,830
Fees for Services Other$1,662$774-$2,436
Insurance-$2,414-$2,414
Fees for Services Legal-$1,935-$1,935
Other Expenses$1,330$299$33$1,662
Total Functional Expenses$498,501$116,743$9,417$624,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,861
Expenses per Audited Statements$624,661
Total Expenses per Form 990$624,661
Expenses Not Reported on Form 990$2,200
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

“All Board members are required yearly to acknowledge and sign conflict of interest statement.”

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
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
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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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/OtherExpensesGrp/Desc1Postage, shipping, and printing
IRS990/OtherExpensesGrp/Desc2Minor equipment purchases
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2299
IRS990/OtherExpensesGrp/ProgramServicesAmt04319
IRS990/OtherExpensesGrp/ProgramServicesAmt11330
IRS990/OtherExpensesGrp/TotalAmt0164
IRS990/OtherExpensesGrp/TotalAmt15471
IRS990/OtherExpensesGrp/TotalAmt21662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126801
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03568
IRS990/PayrollTaxesGrp/ProgramServicesAmt015858
IRS990/PayrollTaxesGrp/TotalAmt019822
IRS990/PensionPlanContributionsGrp/FundraisingAmt057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02662
IRS990/PensionPlanContributionsGrp/TotalAmt02830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jim Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028740
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210923
IRS990/PYRevenuesLessExpensesAmt0110890
IRS990/PYSalariesCompEmpBnftPaidAmt0251351
IRS990/PYTotalExpensesAmt0462274
IRS990/PYTotalRevenueAmt0573164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03114452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt03114452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03114452
IRS990ScheduleA/TotalSupportAmt03266233
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029675
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt023114
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt030040
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032020
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0114849
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0118699
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt092455
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0120161
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0128079
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0459394
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt062800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt053500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt058755
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0223055
IRS990ScheduleC/GrassrootsCeilingAmt0172274
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt029675
IRS990ScheduleC/LobbyingCeilingAmt0689091
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0118699
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0561861
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt062800
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0624661
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt062800
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02200
IRS990ScheduleD/DonatedServicesUseFcltsAmt02200
IRS990ScheduleD/EquipmentGrp/BookValueAmt011536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012585
IRS990ScheduleD/ExpensesNotReportedAmt02200
IRS990ScheduleD/ExpensesSubtotalAmt0624661
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-98198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07046
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/RevenueNotReportedAmt0-95998
IRS990ScheduleD/RevenueSubtotalAmt0728980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033585
IRS990ScheduleD/TotalExpensesPerForm990Amt0624661
IRS990ScheduleD/TotalRevenuePerForm990Amt0728980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CEO and Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required yearly to acknowledge and sign conflict of interest statement.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01870561
IRS990/TotalAssetsEOYAmt01941082
IRS990/TotalAssetsGrp/BOYAmt01870561
IRS990/TotalAssetsGrp/EOYAmt01941082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681411
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049958
IRS990/TotalLiabilitiesEOYAmt0114358
IRS990/TotalLiabilitiesGrp/BOYAmt049958

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,082
Liabilities
$114,358
Net assets
$1,826,724
Revenue
$728,980
Expenses
$624,661
Net income
$104,319
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