Civic Intelligence

Illuminaid

990 • Fiscal year 2020 • EIN 26-1616943

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileOMPT.ORG
645 Mangrove AvenueChico, CA 95926

(530) 343-7868

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$85,938

Up $29,905 (+53%) from 2019

Net Assets

Up

$28,253

Up $12,927 (+84%) from 2019

Liabilities

Up

$57,685

Up $16,978 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$153,656

Down $10,794 (-6.6%) from 2019

Expenses

Down

$140,729

Down $44,720 (-24%) from 2019

Net Income

Up

$12,927

Up $33,926 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2012: $124,520Liabilities 2012: $9,350Net Assets 2012: $115,1702012Assets 2013: $119,400Liabilities 2013: $5,203Net Assets 2013: $114,1972013Assets 2014: $224,057Liabilities 2014: $96,885Net Assets 2014: $127,1722014Assets 2015: $219,064Liabilities 2015: $8,496Net Assets 2015: $210,5682015Assets 2016: $150,876Liabilities 2016: $6,095Net Assets 2016: $144,7812016Assets 2017: $55,792Liabilities 2017: $1,294Net Assets 2017: $54,4982017Assets 2018: $38,423Liabilities 2018: $2,098Net Assets 2018: $36,3252018Assets 2019: $56,033Liabilities 2019: $40,707Net Assets 2019: $15,3262019Assets 2020: $85,938Liabilities 2020: $57,685Net Assets 2020: $28,2532020Assets 2021: $169,491Liabilities 2021: $5,719Net Assets 2021: $163,7722021Assets 2022: $221,104Liabilities 2022: $3,799Net Assets 2022: $217,3052022Assets 2023: $199,867Liabilities 2023: $2,244Net Assets 2023: $197,6232023Assets 2024: $146,630Liabilities 2024: $9,884Net Assets 2024: $136,7462024

Highlighted filing

2020

Assets$85,938
Liabilities$57,685
Net Assets$28,253
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2012: $131,491Expenses 2012: $32,516Net Income 2012: $98,9752012Revenue 2013: $117,649Expenses 2013: $118,622Net Income 2013: -$9732013Revenue 2014: $133,887Expenses 2014: $120,912Net Income 2014: $12,9752014Revenue 2015: $285,910Expenses 2015: $202,515Net Income 2015: $83,3952015Revenue 2016: $161,854Expenses 2016: $227,641Net Income 2016: -$65,7872016Revenue 2017: $138,198Expenses 2017: $228,481Net Income 2017: -$90,2832017Revenue 2018: $126,391Expenses 2018: $144,564Net Income 2018: -$18,1732018Revenue 2019: $164,450Expenses 2019: $185,449Net Income 2019: -$20,9992019Revenue 2020: $153,656Expenses 2020: $140,729Net Income 2020: $12,9272020Revenue 2021: $252,200Expenses 2021: $118,295Net Income 2021: $133,9052021Revenue 2022: $361,437Expenses 2022: $304,950Net Income 2022: $56,4872022Revenue 2023: $161,058Expenses 2023: $167,117Net Income 2023: -$6,0592023Revenue 2024: $104,685Expenses 2024: $165,562Net Income 2024: -$60,8772024

Highlighted filing

2020

Revenue$153,656
Expenses$140,729
Net Income$12,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$186,279
Mission and Program Overview

Mission

Our mission is to help educate the world's poorest billion people with low-cost video technology.our positioning statement - we bring long-term, sustainable development to communities in the developing world by teaching local individuals and community based organizations to deliver the latest training information in health, agriculture, education and other disciplines. We do this by working with subject matter experts and teaching locals how to produce educational videos using low-cost video cameras and cordless projectors in typically hard to reach locations.

Mission is to help educate the world's poorest billion people with low-cost video technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,608$40,943▲ $17,335
Rtn Earn Endowment Incm Other Fnds$15,326$28,253▲ $12,927
Inventories for Sale or Use$27,930$22,273▼ $5,657
Investments in Publicly Traded Securities$0$19,747▲ $19,747
Accounts Receivable$4,239$2,890▼ $1,349
Land, Buildings, and Equipment, Net$256$85▼ $171
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,033$85,938▲ $29,905
Liabilities
Other Liabilities$40,707$57,685▲ $16,978
Total Liabilities$40,707$57,685▲ $16,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,326$28,253▲ $12,927
Total Liabilities and Net Assets / Fund Balance$56,033$85,938▲ $29,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85$1,395$1,480
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ani NayakDirector
Bob GustafsonDirector
Bob ScaglioneDirector
Bonnie CarlsonDirector
J Lee ThompsonDirector
Kevin CahillDirector
Kirk LeavyDirector
Rick HubbardDirector
Steve SchibstedDirector
Matthew YorkExecutive Director
Patrice YorkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,344
Program Service Revenue
$18,085
Investment Income
$0
Other Revenue
$5,227
All Other Contributions
$130,344
Change in Net Assets
$12,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,637
Other Expenses$54,092
Total Fundraising Expense$44,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,623$1,739$40,354$71,716
Occupancy$4,784$19,994-$24,778
Other Employee Benefits$1,672$6,849-$8,521
Travel$7,628$161$186$7,975
Payroll Taxes$2,851$200$3,349$6,400
Office Expenses$5,389$432$16$5,837
Information Technology$1,999$1,753$26$3,778
Insurance-$3,713-$3,713
Fees for Services Legal$300$1,855-$2,155
Advertising$1,193$142$578$1,913
Fees for Services Accounting-$1,400-$1,400
Fees for Services Other$920-$21$941
Depreciation Depletion-$171-$171
Other Expenses$10$30-$40
Total Functional Expenses$57,653$38,546$44,530$140,729
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$36,389
Ppp Short Term Loan$20,762
Payroll Taxes$453
CA Sdi Liability$81
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 2

“There is a family relationship between the executive director and the secretary.”

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

“The form 990 will be completed annually and copies will be provided to the board of directors as well as the executive director of the organization. At that time the executive director will review the form 990. Any necessary changes will then be updated on the form. Once all necessary changes are made and the executive director will sign, date and submit by the filing deadline.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by use of either the website guidestar.org or by personal request of the executive director. Guidestar is the world's largest source of information on nonprofit organizations.”

Filing and Contact Details

Filer

Filer Name
Illuminaid
EIN
26-1616943
Phone
5303437868
Address
645 MANGROVE AVENUE, CHICO, CA 95926

Signing Officer

Name
Matthew York
Title
Executive Director
Phone
5303437868
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew York
Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
6

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Karli G Olsen
Phone
5308916474
Raw XML AppendixShowing 400 of 461 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/MissionDesc0OUR MISSION IS TO HELP EDUCATE THE WORLD'S POOREST BILLION PEOPLE WITH LOW-COST VIDEO TECHNOLOGY.OUR POSITIONING STATEMENT - WE BRING LONG-TERM, SUSTAINABLE DEVELOPMENT TO COMMUNITIES IN THE DEVELOPING WORLD BY TEACHING LOCAL INDIVIDUALS AND COMMUNITY BASED ORGANIZATIONS TO DELIVER THE LATEST TRAINING INFORMATION IN HEALTH, AGRICULTURE, EDUCATION AND OTHER DISCIPLINES. WE DO THIS BY WORKING WITH SUBJECT MATTER EXPERTS AND TEACHING LOCALS HOW TO PRODUCE EDUCATIONAL VIDEOS USING LOW-COST VIDEO CAMERAS AND CORDLESS PROJECTORS IN TYPICALLY HARD TO REACH LOCATIONS.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029623
IRS990/OtherSalariesAndWagesGrp/TotalAmt071716
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200
IRS990/PayrollTaxesGrp/ProgramServicesAmt02851
IRS990/PayrollTaxesGrp/TotalAmt06400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0VIDEO EDUCATION WORKSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081055
IRS990/PYOtherRevenueAmt017646
IRS990/PYProgramServiceRevenueAmt073273
IRS990/PYRevenuesLessExpensesAmt0-20999
IRS990/PYSalariesCompEmpBnftPaidAmt0104394
IRS990/PYTotalExpensesAmt0185449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012927
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt01086409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224389
IRS990ScheduleA/Total509Grp/TotalAmt01143615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143615
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/BookValueAmt085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP SHORT TERM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CA SDI LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085
IRS990ScheduleD/TotalLiabilityAmt057685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN THE EXECUTIVE DIRECTOR AND THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE BOARD OF DIRECTORS AS WELL AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. AT THAT TIME THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE EXECUTIVE DIRECTOR WILL SIGN, DATE AND SUBMIT BY THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY USE OF EITHER THE WEBSITE GUIDESTAR.ORG OR BY PERSONAL REQUEST OF THE EXECUTIVE DIRECTOR. GUIDESTAR IS THE WORLD'S LARGEST SOURCE OF INFORMATION ON NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
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/TotalAssetsBOYAmt056033
IRS990/TotalAssetsEOYAmt085938
IRS990/TotalAssetsGrp/BOYAmt056033
IRS990/TotalAssetsGrp/EOYAmt085938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130344
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040707
IRS990/TotalLiabilitiesEOYAmt057685
IRS990/TotalLiabilitiesGrp/BOYAmt040707
IRS990/TotalLiabilitiesGrp/EOYAmt057685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028253

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,938
Liabilities
$57,685
Net assets
$28,253
Revenue
$153,656
Expenses
$140,729
Net income
$12,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.05$1.66$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.61$1.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$3.61$3.05$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.64$2.52$1.18$1.34
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.58$0.28$1.54$1.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.41$0.15$1.64$1.85$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.26$1.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$1.38$2.28$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.62$2.28$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$2.86$2.03$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.97$1.27$1.34$1.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.18$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.15$1.31$0.33$0.99