Civic Intelligence

The Kilgoris Project

990 • Fiscal year 2019 • EIN 27-2021983

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THEKILGORISPROJECT.COM

View Organization Page

668 Meadow LaneLos Altos, CA 94022

(650) 559-0609

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$454,466

Down $57,756 (-11%) from 2018

Net Assets

Down

$449,696

Down $53,435 (-11%) from 2018

Liabilities

Down

$4,770

Down $4,321 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Up

$811,422

Up $27,407 (+3.5%) from 2018

Expenses

Up

$864,857

Up $31,127 (+3.7%) from 2018

Net Income

Down

-$53,435

Down $3,720 (-7.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $119,222Liabilities 2013: $6Net Assets 2013: $119,2162013Assets 2014: $237,077Liabilities 2014: $0Net Assets 2014: $237,0772014Assets 2015: $362,424Liabilities 2015: $0Net Assets 2015: $362,4242015Assets 2016: $373,027Liabilities 2016: $0Net Assets 2016: $373,0272016Assets 2017: $566,360Liabilities 2017: $13,960Net Assets 2017: $552,4002017Assets 2018: $512,222Liabilities 2018: $9,091Net Assets 2018: $503,1312018Assets 2019: $454,466Liabilities 2019: $4,770Net Assets 2019: $449,6962019Assets 2021: $1,136,072Liabilities 2021: $11,840Net Assets 2021: $1,124,2322021Assets 2022: $1,084,415Liabilities 2022: $15,975Net Assets 2022: $1,068,4402022Assets 2024: $520,677Liabilities 2024: $12,074Net Assets 2024: $508,6032024

Highlighted filing

2019

Assets$454,466
Liabilities$4,770
Net Assets$449,696
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $278,240Expenses 2013: $318,335Net Income 2013: -$40,0952013Revenue 2014: $629,215Expenses 2014: $511,354Net Income 2014: $117,8612014Revenue 2015: $631,254Expenses 2015: $505,907Net Income 2015: $125,3472015Revenue 2016: $614,470Expenses 2016: $603,866Net Income 2016: $10,6042016Revenue 2017: $824,083Expenses 2017: $644,710Net Income 2017: $179,3732017Revenue 2018: $784,015Expenses 2018: $833,730Net Income 2018: -$49,7152018Revenue 2019: $811,422Expenses 2019: $864,857Net Income 2019: -$53,4352019Revenue 2021: $1,058,819Expenses 2021: $823,519Net Income 2021: $235,3002021Revenue 2022: $1,113,396Expenses 2022: $1,169,188Net Income 2022: -$55,7922022Revenue 2024: $924,654Expenses 2024: $1,260,431Net Income 2024: -$335,7772024

Highlighted filing

2019

Revenue$811,422
Expenses$864,857
Net Income-$53,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$842,070
Mission and Program Overview

Mission

The kilgoris project creates awareness of, raises money for, and assists with projects administrated by local organizations in kenya. The kind of programs the kilgoris project supports are education - specifically building and staffing early childhood and elementary schools, health progras and economic development. The kilgoris project also raises money for, and sponsors, trips to western kenya that are in support of sponsored projects. These trips typically provide training, administrative oversight, and project support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,451$404,503▼ $53,948
Savings and Temporary Cash Investments$41,688$42,180▲ $492
Prepaid Expenses and Deferred Charges$4,299$0▼ $4,299
Inventories for Sale or Use$3,761$3,761→ $0
Accounts Receivable$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$1,522$1,522→ $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-
Total Assets$512,222$454,466▼ $57,756
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$9,091$3,247▼ $5,844
Accounts Payable and Accrued Expenses-$1,523-
Total Liabilities$9,091$4,770▼ $4,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,131$449,696▼ $53,435
Total Net Assets Fund Balance$503,131$449,696▼ $53,435
Total Liabilities and Net Assets / Fund Balance$512,222$454,466▼ $57,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,522$2,128$3,650
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brett BattlesDirector
CYNDI SOTER O'NEILDirector
Eric AndersonDirector
Gerard HoranDirector
John McnellyDirector
Laura ThompsonDirector
Linda OrandiDirector
PATRICK O'NEILDirector
Stephanie WestDirector
Caren MccormackExecutive Director
Jonathan MccormackSecretary
Richard CalocaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,038
Program Service Revenue
$0
Investment Income
$861
Other Revenue
$39,523
All Other Contributions
$771,038
Change in Net Assets
$-53,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,100
Salaries, Compensation, and Employee Benefits$226,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,000$140,417-$210,417
Travel$144,409$39,404-$183,813
Payroll Taxes$5,436$10,904-$16,340
Fees for Services Other-$10,463-$10,463
All Other Expenses-$8,782-$8,782
Insurance-$8,442-$8,442
Fees for Services Accounting-$5,915-$5,915
Conferences and Meetings-$5,908-$5,908
Other Expenses$359,841$3,476-$3,476
Office Expenses-$1,457-$1,457
Total Functional Expenses$579,686$285,171$0$864,857
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesBuilding Schools00$0
Sub-saharan AfricaProgram ServicesProgram Trips00$0
Sub-saharan AfricaProgram ServicesSupport for Schools00$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“John & caren mccormack - marriedjason & laura thompson - marriedstephanie west - sister-in-law of john mcnelly & caren mccormackjohn mcnelly- brother of caren mccormack”

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

“Form 990 is reviewed by the secretary and board members.”

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

“The organization's from 990 will be available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Kilgoris Project
EIN
27-2021983
Phone
6505590609
Address
668 MEADOW LANE, LOS ALTOS, CA 94022

Signing Officer

Name
Jonathan Mccormack
Title
Secretary
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
30

Preparer

Firm
Escalon Tax Services
Address
2345 Yale Street 1st Floor, Palo Alto, CA 94306
Preparer
Pankaj Shah
Phone
6503482993
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IRS990/MissionDesc0THE KILGORIS PROJECT CREATES AWARENESS OF, RAISES MONEY FOR, AND ASSISTS WITH PROJECTS ADMINISTRATED BY LOCAL ORGANIZATIONS IN KENYA. THE KIND OF PROGRAMS THE KILGORIS PROJECT SUPPORTS ARE EDUCATION - SPECIFICALLY BUILDING AND STAFFING EARLY CHILDHOOD AND ELEMENTARY SCHOOLS, HEALTH PROGRAS AND ECONOMIC DEVELOPMENT. THE KILGORIS PROJECT ALSO RAISES MONEY FOR, AND SPONSORS, TRIPS TO WESTERN KENYA THAT ARE IN SUPPORT OF SPONSORED PROJECTS. THESE TRIPS TYPICALLY PROVIDE TRAINING, ADMINISTRATIVE OVERSIGHT, AND PROJECT SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0449696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039523
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt01457
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KENYA OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYPAL/STRIPE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23476
IRS990/OtherExpensesGrp/ProgramServicesAmt0359841
IRS990/OtherExpensesGrp/TotalAmt0359841
IRS990/OtherExpensesGrp/TotalAmt139287
IRS990/OtherExpensesGrp/TotalAmt210716
IRS990/OtherExpensesGrp/TotalAmt33476
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010904
IRS990/PayrollTaxesGrp/ProgramServicesAmt05436
IRS990/PayrollTaxesGrp/TotalAmt016340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TRIPS: THE KILGORIS PROJECT STAFF LED KEY DONORS AND VOLUNTEERS IN MULTIPLE SUPPORT TRIPS. THE TRAVELERS AIDED THE ORGANIZATION BY BRINGING PROFESSIONAL SKILLS AND TRAINNING TO THE KENYAN STAFF IN THE FOCUS AREAS OF EDUCATION, HEALTH AND OPPORTUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144409
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION & SUPPORT IN KENYA: THE KILGORIS PROJECT FUNDED NEW CAPITAL PROJECTS INCLUDING SCHOOL BUILDINGS, LATRINES, KITCHENS AND OFFICE SPACE. THE BUILDINGS FACILITATE STUDENT LEARNING, AS DOES AN INVESTMENT IN KINDLE E-READERS, WHICH PROVIDE A LIBRARY FOR THE STUDENTS. THE KILGORIS PROJECT CONTINUED ITS INVESTMENT IN AGRICULTURE IN THE KILGORIS REGION. OUR TREE FARM HAS 9600 TREES PLANTED, AMONG OTHER CROPS USED TO SUPPORT THE COMMUNITY AND SCHOOLS. THE IMPLEMENTATION OF 3 NEW WATER WELLS AT OUR CAMPUSES WAS A FOCUS OF FUNDING DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0644837
IRS990/PYOtherRevenueAmt018042
IRS990/PYRevenuesLessExpensesAmt0-49715
IRS990/PYSalariesCompEmpBnftPaidAmt0188893
IRS990/PYTotalExpensesAmt0833730
IRS990/PYTotalRevenueAmt0784015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042180
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03467724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03467724
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03467724
IRS990ScheduleA/TotalSupportAmt03467724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522
IRS990ScheduleD/TotalLiabilityAmt03247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPORT FOR SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROGRAM TRIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VISITS THE SITES IN KENYA ON AN ANNUAL BASIS TO ENSURE THAT ITS DONATIONS ARE BEING USED APPROPRIATELY.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN & CAREN MCCORMACK - MARRIEDJASON & LAURA THOMPSON - MARRIEDSTEPHANIE WEST - SISTER-IN-LAW OF JOHN MCNELLY & CAREN MCCORMACKJOHN MCNELLY- BROTHER OF CAREN MCCORMACK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SECRETARY AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FROM 990 WILL BE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,466
Liabilities
$4,770
Net assets
$449,696
Revenue
$811,422
Expenses
$864,857
Net income
-$53,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.92$1.26$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.07$1.11$1.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.12$1.06$0.82$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.81$0.86$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.78$0.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$0.82$0.64$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.61$0.60$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.63$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.63$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.28$0.32$0.04