Civic Intelligence

Charisma in Missions Inc.

990 • Fiscal year 2020 • EIN 23-7311838

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileN/A
PO Box 947Montebello, CA 90640

(323) 829-5860

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,507,759

Down $97,729 (-6.1%) from 2019

Net Assets

Down

$1,507,759

Down $97,595 (-6.1%) from 2019

Liabilities

Down

$0

Down $134 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$108,655

Down $213,501 (-66%) from 2019

Expenses

Down

$206,250

Down $128,690 (-38%) from 2019

Net Income

Down

-$97,595

Down $84,811 (-663%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,416,511Liabilities 2013: $815,012Net Assets 2013: $601,4992013Assets 2014: $1,351,354Liabilities 2014: $384,764Net Assets 2014: $966,5902014Assets 2016: $1,325,047Liabilities 2016: $395,979Net Assets 2016: $929,0682016Assets 2017: $1,303,709Liabilities 2017: $422,938Net Assets 2017: $880,7712017Assets 2018: $1,836,420Liabilities 2018: $218,282Net Assets 2018: $1,618,1382018Assets 2019: $1,605,488Liabilities 2019: $134Net Assets 2019: $1,605,3542019Assets 2020: $1,507,759Liabilities 2020: $0Net Assets 2020: $1,507,7592020Assets 2021: $1,392,273Liabilities 2021: $35Net Assets 2021: $1,392,2382021Assets 2022: $1,281,478Liabilities 2022: $494Net Assets 2022: $1,280,9842022Assets 2023: $992,514Liabilities 2023: $241Net Assets 2023: $992,2732023Assets 2024: $875,763Liabilities 2024: $232Net Assets 2024: $875,5312024

Highlighted filing

2020

Assets$1,507,759
Liabilities$0
Net Assets$1,507,759
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $309,306Expenses 2013: $321,904Net Income 2013: -$12,5982013Revenue 2014: $651,426Expenses 2014: $286,335Net Income 2014: $365,0912014Revenue 2016: $260,802Expenses 2016: $275,595Net Income 2016: -$14,7932016Revenue 2017: $192,853Expenses 2017: $241,150Net Income 2017: -$48,2972017Revenue 2018: $923,425Expenses 2018: $186,058Net Income 2018: $737,3672018Revenue 2019: $322,156Expenses 2019: $334,940Net Income 2019: -$12,7842019Revenue 2020: $108,655Expenses 2020: $206,250Net Income 2020: -$97,5952020Revenue 2021: $66,387Expenses 2021: $181,908Net Income 2021: -$115,5212021Revenue 2022: $84,766Expenses 2022: $196,020Net Income 2022: -$111,2542022Revenue 2023: $97,708Expenses 2023: $218,697Net Income 2023: -$120,9892023Revenue 2024: $114,491Expenses 2024: $231,603Net Income 2024: -$117,1122024

Highlighted filing

2020

Revenue$108,655
Expenses$206,250
Net Income-$97,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$111,454
Mission and Program Overview

Mission

Promote christian ideals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,600$712,705▲ $2,105
Cash and Non-Interest-Bearing Accounts$695,166$593,611▼ $101,555
Inventories for Sale or Use$22,724$24,445▲ $1,721
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-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,605,488$1,507,759▼ $97,729
Other Assets Total$176,998$176,998→ $0
Liabilities
Accounts Payable and Accrued Expenses$134--
Total Liabilities$134$0▼ $134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,605,354$1,507,759▼ $97,595
Total Net Assets Fund Balance$1,605,354$1,507,759▼ $97,595
Total Liabilities and Net Assets / Fund Balance$1,605,488$1,507,759▼ $97,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,340$111,660$500,000
Equipment$14,671$285,720$300,391
Land$300,000-$300,000
Other Land Buildings$1,383$193,546$194,929
Leasehold Improvements$8,311$1,409$9,720
Other Assets Org$166,998--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LopezSecretaryPT$52,000$52,000

Board Members and Trustees

NameTitle
Esther Julia GarzonPresident
Miguel LopezVice President
John KramarMember
Kimberly GonzalezMember
Ramon CanalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,666
Program Service Revenue
$0
Investment Income
$41,158
Other Revenue
$-1,169
All Other Contributions
$68,666
Change in Net Assets
$-97,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,985
Salaries, Compensation, and Employee Benefits$56,265
Total Fundraising Expense$15,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,400$15,600-$52,000
All Other Expenses$19,030$11,196$6,911$37,137
Fees for Services Other$21,371$9,159-$30,530
Depreciation Depletion$9,909$4,247-$14,156
Occupancy$9,828--$9,828
Other Expenses$7,206$3,089$8,308$8,308
Insurance-$7,983-$7,983
Payroll Taxes$2,986$1,279-$4,265
Fees for Services Legal-$3,360-$3,360
Travel$850--$850
Office Expenses$431$184-$615
Total Functional Expenses$120,558$70,473$15,219$206,250
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Miguel lopez is married to patricia lopez.”

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

“No review was or will be conducted.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Charisma in Mission Inc
EIN
23-7311838
Phone
3238295860
Address
PO BOX 947, MONTEBELLO, CA 90640

Signing Officer

Name
Esther Julia Garzon
Title
President
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Julia Garzon
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
100

Preparer

Firm
Urquidez & Associates Cpas Inc
Address
444 W OCEAN BLVD STE 707, LONG BEACH, CA 90802
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Audio Visual: Column (A) - Total = $5858; Column (B) - Program Services = $4101; Column (C) - Management & General = $1757; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense: Column (A) - Total = $89; Column (B) - Program Services = $62; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Events: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facilities Upkeeping: Column (A) - Total = $2604; Column (B) - Program Services = $2604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food Expense: Column (A) - Total = $2683; Column (B) - Program Services = $1878; Column (C) - Management & General = $805; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Liturgy: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Porciuncula Food: Column (A) - Total = $6911; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6911”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1687; Column (B) - Program Services = $1181; Column (C) - Management & General = $506; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2036; Column (B) - Program Services = $0; Column (C) - Management & General = $2036; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $2348; Column (B) - Program Services = $0; Column (C) - Management & General = $2348; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $7535; Column (B) - Program Services = $5275; Column (C) - Management & General = $2260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $4856; Column (B) - Program Services = $3399; Column (C) - Management & General = $1457; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/TotalAmt210295
IRS990/OtherExpensesGrp/TotalAmt38308
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01279
IRS990/PayrollTaxesGrp/ProgramServicesAmt02986
IRS990/PayrollTaxesGrp/TotalAmt04265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Esther Julia Garzon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233497
IRS990/PYOtherRevenueAmt03989
IRS990/PYRevenuesLessExpensesAmt0-12784
IRS990/PYSalariesCompEmpBnftPaidAmt0101443
IRS990/PYTotalExpensesAmt0334940
IRS990/PYTotalRevenueAmt0322156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0756658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0978970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05291
IRS990ScheduleA/PublicSupportCY170Pct00.40800
IRS990ScheduleA/PublicSupportPY170Pct00.43130
IRS990ScheduleA/PublicSupportTotal170Amt0736080
IRS990ScheduleA/SubstantialContributorsTotAmt083915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819995
IRS990ScheduleA/TotalSupportAmt01804256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300391
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1166998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIGUEL LOPEZ IS MARRIED TO PATRICIA LOPEZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audio Visual: Column (A) - Total = $5858; Column (B) - Program Services = $4101; Column (C) - Management & General = $1757; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Expense: Column (A) - Total = $89; Column (B) - Program Services = $62; Column (C) - Management & General = $27; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities Upkeeping: Column (A) - Total = $2604; Column (B) - Program Services = $2604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Expense: Column (A) - Total = $2683; Column (B) - Program Services = $1878; Column (C) - Management & General = $805; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Liturgy: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Porciuncula Food: Column (A) - Total = $6911; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $1687; Column (B) - Program Services = $1181; Column (C) - Management & General = $506; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $2036; Column (B) - Program Services = $0; Column (C) - Management & General = $2036; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes: Column (A) - Total = $2348; Column (B) - Program Services = $0; Column (C) - Management & General = $2348; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $7535; Column (B) - Program Services = $5275; Column (C) - Management & General = $2260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $4856; Column (B) - Program Services = $3399; Column (C) - Management & General = $1457; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01605488
IRS990/TotalAssetsEOYAmt01507759
IRS990/TotalAssetsGrp/BOYAmt01605488
IRS990/TotalAssetsGrp/EOYAmt01507759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068666
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0134
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01605354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01507759
IRS990/TotalProgramServiceExpensesAmt0120558
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108655
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01605488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01507759
IRS990/TravelGrp/ProgramServicesAmt0850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,759
Liabilities
$0
Net assets
$1,507,759
Revenue
$108,655
Expenses
$206,250
Net income
-$97,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.11$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.32$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.22$1.62$0.92$0.19$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.40$0.93$0.26$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.97$0.65$0.29$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.82$0.60$0.31$0.32$0.01