Civic Intelligence

Coalition for Compassionate Care of California

990 • Fiscal year 2020 • EIN 27-0419836

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 30, 2021

Organization ProfileWWW.COALITIONCCC.ORG

View Organization Page

2530 River Plaza DriveSacramento, CA 95833

(916) 779-7503

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

88th percentile

$184,470

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$283,780

Up $79,468 (+39%) from 2019

Net Assets

Up

$123,563

Up $160,788 (+432%) from 2019

Liabilities

Down

$160,217

Down $81,320 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Down

$1,178,854

Down $22,427 (-1.9%) from 2019

Expenses

Down

$1,018,108

Down $341,489 (-25%) from 2019

Net Income

Up

$160,746

Up $319,062 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $500,232Liabilities 2010: $473,387Net Assets 2010: $26,8452010Assets 2011: $470,878Liabilities 2011: $312,139Net Assets 2011: $158,7392011Assets 2012: $471,851Liabilities 2012: $284,575Net Assets 2012: $187,2762012Assets 2013: $403,080Liabilities 2013: $197,887Net Assets 2013: $205,1932013Assets 2014: $244,146Liabilities 2014: $106,840Net Assets 2014: $137,3062014Assets 2015: $398,191Liabilities 2015: $346,820Net Assets 2015: $51,3712015Assets 2016: $484,622Liabilities 2016: $372,163Net Assets 2016: $112,4592016Assets 2017: $677,461Liabilities 2017: $595,299Net Assets 2017: $82,1622017Assets 2018: $425,345Liabilities 2018: $304,321Net Assets 2018: $121,0242018Assets 2019: $204,312Liabilities 2019: $241,537Net Assets 2019: -$37,2252019Assets 2020: $283,780Liabilities 2020: $160,217Net Assets 2020: $123,5632020Assets 2021: $313,779Liabilities 2021: $279,053Net Assets 2021: $34,7262021Assets 2022: $231,753Liabilities 2022: $204,577Net Assets 2022: $27,1762022Assets 2023: $177,359Liabilities 2023: $218,657Net Assets 2023: -$41,2982023Assets 2024: $197,209Liabilities 2024: $118,706Net Assets 2024: $78,5032024

Highlighted filing

2020

Assets$283,780
Liabilities$160,217
Net Assets$123,563
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $821,1562010Expenses 2011: $852,0722011Expenses 2012: $1,000,9052012Revenue 2013: $994,139Expenses 2013: $976,222Net Income 2013: $17,9172013Revenue 2014: $988,232Expenses 2014: $1,056,119Net Income 2014: -$67,8872014Revenue 2015: $1,133,861Expenses 2015: $1,219,938Net Income 2015: -$86,0772015Revenue 2016: $1,482,831Expenses 2016: $1,424,519Net Income 2016: $58,3122016Revenue 2017: $1,286,474Expenses 2017: $1,316,771Net Income 2017: -$30,2972017Revenue 2018: $1,364,338Expenses 2018: $1,334,316Net Income 2018: $30,0222018Revenue 2019: $1,201,281Expenses 2019: $1,359,597Net Income 2019: -$158,3162019Revenue 2020: $1,178,854Expenses 2020: $1,018,108Net Income 2020: $160,7462020Revenue 2021: $918,963Expenses 2021: $1,007,800Net Income 2021: -$88,8372021Revenue 2022: $1,209,688Expenses 2022: $1,217,238Net Income 2022: -$7,5502022Revenue 2023: $1,177,429Expenses 2023: $1,245,903Net Income 2023: -$68,4742023Revenue 2024: $914,999Expenses 2024: $806,131Net Income 2024: $108,8682024

Highlighted filing

2020

Revenue$1,178,854
Expenses$1,018,108
Net Income$160,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,178,854
Mission and Program Overview

Mission

To promote high-quality, compassionate

To promote high-quality, compassionate end-of-life care for all californians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,994$230,023▲ $93,029
Accounts Receivable$38,451$26,502▼ $11,949
Inventories for Sale or Use$12,214$14,857▲ $2,643
Prepaid Expenses and Deferred Charges$3,227--
Land, Buildings, and Equipment, Net$2,056$1,028▼ $1,028
Total Assets$204,312$283,780▲ $79,468
Other Assets Total$11,370$11,370→ $0
Liabilities
Deferred Revenue$210,137$84,444▼ $125,693
Accounts Payable and Accrued Expenses$31,400$75,773▲ $44,373
Total Liabilities$241,537$160,217▼ $81,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,225$123,563▲ $160,788
Total Net Assets Fund Balance$-37,225$123,563▲ $160,788
Total Liabilities and Net Assets / Fund Balance$204,312$283,780▲ $79,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,028$12,452$13,480
Land$0--
Other Assets Org$11,370--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith J Thomas Jd--$179,680$5,390$185,070
Judith J Thomas JdCEOFT$179,080$5,390$184,470

Board Members and Trustees

NameTitle
Carol WankeBoard Chair
James Mcgregor MdImmediate Past Board Chair
Robert Moore Md MphVice Chair
Elizabeth Mahler MdDirector
Karl SteinbergDirector
Kimberly Bower Md Faahpm HmdcDirector
Jim Mittelberger Md Mph Hmd-c FaahpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$897,545
Program Service Revenue
$280,577
Investment Income
$732
Other Revenue
$0
All Other Contributions
$757,193
Change in Net Assets
$160,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,653
Other Expenses$419,455
Total Fundraising Expense$15,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,757$76,964$0$321,721
All Other Expenses$228,884$13,847$402$243,133
Current Officers, Directors, Trustees, and Key Employees$139,114$37,598$11,281$187,993
Occupancy$36,082$43,922$0$80,004
Other Employee Benefits$28,324$8,453$832$37,609
Payroll Taxes$28,015$8,361$823$37,199
Fees for Services Accounting$7,732$23,319$0$31,051
Office Expenses$13,089$11,931$1,813$26,833
Conferences and Meetings$20,984$2,264$0$23,248
Pension Plan Contributions$10,642$3,176$313$14,131
Information Technology$2,577$3,443$0$6,020
Insurance$504$5,113$15$5,632
Travel$2,506$0$0$2,506
Depreciation Depletion$0$1,028$0$1,028
Total Functional Expenses$763,210$239,419$15,479$1,018,108
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coalition for Compassionate Care
EIN
27-0419836
Phone
9167797503
Address
2530 RIVER PLAZA DRIVE, SACRAMENTO, CA 95833

Signing Officer

Name
Judith J Thomas
Title
CEO
Phone
9167797503
Signed
2021-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
2

Preparer

Firm
Michelle E Phillips Accountancy Corp
Address
4960 ROCKLIN ROAD SUITE 100, ROCKLIN, CA 95677
Preparer
Michelle E Phillips
Phone
9167740351
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Cccc board of directors reviews form 990 prior to submission.”

Pt VI, Line 12C

“Cccc board of directors updates & monitors conflict of interest policy on yearly basis.”

Pt VI, Line 15A

“Cccc compensation is reviewed by the executive committee on yearly basis.”

Pt VI, Line 15B

“Staff review & compare compensation & benefits of other similar sized non-profits in northern california.”

Form 990, Part IX, Line 24E

“Equipment rental 773. 0. 773. 0.”

Form 990, Part IX, Line 24E

“Memberships & dues 1899. 1899. 0. 0.”

Form 990, Part IX, Line 24E

“Online store 20731. 20731. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 137723. 124247. 13074. 402.”

Form 990, Part IX, Line 24E

“Sponsorships & stipends 82007. 82007. 0. 0.”

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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/PYOtherExpensesAmt0567686
IRS990/PYProgramServiceRevenueAmt0432167
IRS990/PYRevenuesLessExpensesAmt0-158316
IRS990/PYSalariesCompEmpBnftPaidAmt0791911
IRS990/PYTotalExpensesAmt01359597
IRS990/PYTotalRevenueAmt01201281
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0160746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01090854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0809545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0768491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0955259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01004385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01219924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04757604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01665658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02516
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06423262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01090122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01200658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01363789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01286177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01482516
IRS990ScheduleA/Total509Grp/TotalAmt06423262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06425778
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/EquipmentGrp/BookValueAmt01028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013480
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON LEASED PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011370
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH J THOMAS JD
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCCC BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CCCC BOARD OF DIRECTORS UPDATES & MONITORS CONFLICT OF INTEREST POLICY ON YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CCCC COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE ON YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF REVIEW & COMPARE COMPENSATION & BENEFITS OF OTHER SIMILAR SIZED NON-PROFITS IN NORTHERN CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 773. 0. 773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS & DUES 1899. 1899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONLINE STORE 20731. 20731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 137723. 124247. 13074. 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSORSHIPS & STIPENDS 82007. 82007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204312
IRS990/TotalAssetsEOYAmt0283780
IRS990/TotalAssetsGrp/BOYAmt0204312
IRS990/TotalAssetsGrp/EOYAmt0283780
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0897545
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241537
IRS990/TotalLiabilitiesEOYAmt0160217

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,780
Liabilities
$160,217
Net assets
$123,563
Revenue
$1,178,854
Expenses
$1,018,108
Net income
$160,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$0.91$0.81$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.22$0.04$1.18$1.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.03$1.21$1.22$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.28$0.03$0.92$1.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$1.18$1.02$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.04$1.20$1.36$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.30$0.12$1.36$1.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.60$0.08$1.29$1.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.37$0.11$1.48$1.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$1.13$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.14$0.99$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.21$0.99$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.19$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.31$0.16$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.47$0.03$0.82