Civic Intelligence

San Diego Coastkeeper

990 • Fiscal year 2020 • EIN 33-0647946

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

Organization Profilewww.sdcoastkeeper.org
3900 Cleveland Ave Room 102San Diego, CA 92103

(619) 758-7743

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.13x

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

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

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$140,798

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,424,768

Up $174,423 (+14%) from 2019

Net Assets

Up

$1,322,208

Up $88,907 (+7.2%) from 2019

Liabilities

Up

$102,560

Up $85,516 (+502%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Down

$760,562

Down $299,575 (-28%) from 2019

Expenses

Up

$671,655

Up $27,936 (+4.3%) from 2019

Net Income

Down

$88,907

Down $327,511 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $273,811Liabilities 2011: $174,988Net Assets 2011: $98,8232011Assets 2012: $389,334Liabilities 2012: $221,923Net Assets 2012: $167,4112012Assets 2013: $393,683Liabilities 2013: $111,942Net Assets 2013: $281,7412013Assets 2015: $202,041Liabilities 2015: $5,877Net Assets 2015: $196,1642015Assets 2016: $238,537Liabilities 2016: $30,763Net Assets 2016: $207,7742016Assets 2017: $541,836Liabilities 2017: $13,634Net Assets 2017: $528,2022017Assets 2018: $866,949Liabilities 2018: $50,066Net Assets 2018: $816,8832018Assets 2019: $1,250,345Liabilities 2019: $17,044Net Assets 2019: $1,233,3012019Assets 2020: $1,424,768Liabilities 2020: $102,560Net Assets 2020: $1,322,2082020Assets 2021: $1,633,022Liabilities 2021: $23,918Net Assets 2021: $1,609,1042021Assets 2022: $1,976,731Liabilities 2022: $169,584Net Assets 2022: $1,807,1472022Assets 2023: $2,363,056Liabilities 2023: $725,209Net Assets 2023: $1,637,8472023Assets 2024: $2,881,028Liabilities 2024: $273,247Net Assets 2024: $2,607,7812024

Highlighted filing

2020

Assets$1,424,768
Liabilities$102,560
Net Assets$1,322,208
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,146,4082011Expenses 2012: $707,0882012Revenue 2013: $605,086Expenses 2013: $501,142Net Income 2013: $103,9442013Revenue 2015: $636,402Expenses 2015: $648,379Net Income 2015: -$11,9772015Revenue 2016: $680,344Expenses 2016: $668,734Net Income 2016: $11,6102016Revenue 2017: $906,812Expenses 2017: $586,384Net Income 2017: $320,4282017Revenue 2018: $869,205Expenses 2018: $580,524Net Income 2018: $288,6812018Revenue 2019: $1,060,137Expenses 2019: $643,719Net Income 2019: $416,4182019Revenue 2020: $760,562Expenses 2020: $671,655Net Income 2020: $88,9072020Revenue 2021: $1,128,832Expenses 2021: $841,936Net Income 2021: $286,8962021Revenue 2022: $1,360,636Expenses 2022: $1,162,593Net Income 2022: $198,0432022Revenue 2023: $921,217Expenses 2023: $1,090,517Net Income 2023: -$169,3002023Revenue 2024: $2,281,258Expenses 2024: $1,311,324Net Income 2024: $969,9342024

Highlighted filing

2020

Revenue$760,562
Expenses$671,655
Net Income$88,907
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
$767,934
Mission and Program Overview

Mission

San diego coastkeeper (organization) is a california nonprofit public benefit organization dedicated protecting and restoring fishable, swimmable and drinkable water in san diego county.

To protect and restore fishable, swimmable and drinkable waters in san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$922,156$1,107,788▲ $185,632
Savings and Temporary Cash Investments$263,367$254,128▼ $9,239
Accounts Receivable$53,352$48,716▼ $4,636
Prepaid Expenses and Deferred Charges$6,060$6,106▲ $46
Total Assets$1,250,345$1,424,768▲ $174,423
Other Assets Total$5,410$8,030▲ $2,620
Liabilities
Unsecured Notes Loans Payable-$79,397-
Other Liabilities$16,711$23,163▲ $6,452
Accounts Payable and Accrued Expenses$333--
Total Liabilities$17,044$102,560▲ $85,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,741$1,288,125▲ $224,384
Net Assets With Donor Restrictions$169,560$34,083▼ $135,477
Total Net Assets Fund Balance$1,233,301$1,322,208▲ $88,907
Total Liabilities and Net Assets / Fund Balance$1,250,345$1,424,768▲ $174,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$81,460$81,460
Equipment-$49,166$49,166
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt OMalleyExecutive DirectorFT$140,798$140,798

Board Members and Trustees

NameTitle
Cindy LinPresident
Michael TortiVice President
Bruce ReznikDirector
Joe CallahanDirector
Tyler HeeDirector
Diane CastanedaSecretary
Lee DuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,516
Program Service Revenue
$0
Investment Income
$3,418
Other Revenue
$-7,372
All Other Contributions
$626,819
Change in Net Assets
$88,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,562
Total Revenue per Audited Statements
$760,562
Total Revenue per Form 990
$760,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,866
Other Expenses$111,789
Total Fundraising Expense$80,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,145$4,700$41,737$333,582
Current Officers, Directors, Trustees, and Key Employees$121,199$1,983$17,616$140,798
Other Employee Benefits$37,000$3,360$4,928$45,288
Payroll Taxes$35,115$120$4,963$40,198
Occupancy$25,783$6,586$3,320$35,689
Fees for Services Management-$18,590-$18,590
Other Expenses$10,681$276$3,906$14,863
All Other Expenses$7,589$543$992$9,124
Insurance-$7,613-$7,613
Information Technology$3,562$1,358$521$5,441
Fees for Services Other$3,107$1,289-$4,396
Travel$2,267$165$180$2,612
Office Expenses$479-$375$854
Total Functional Expenses$543,175$47,845$80,635$671,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,655
Total Expenses per Audited Statements$671,655
Total Expenses per Form 990$671,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,372
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
Accrued Workers Comp insurance$17,512
Federal income taxes$5,651
Accrued Vacation Payable-
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 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

Governance Explanations

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

“The organization has a cpa firm prepare the tax return. A draft of the return is sent to the organizations board of directors for review, prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board and staff review the conflict of interest policy on an annual basis”

Form 990, Part VI, Section C, Line 18

“The organizations form 990 is available on their website. Other documentation is available upon request. Information about the organization and a copy of prior tax returns can be found on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organizations audited financial statements are available on their website. Other documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Coastkeeper
EIN
33-0647946
Phone
6197587743
Address
3900 Cleveland Ave Room 102, San Diego, CA 92103

Signing Officer

Name
Matt O'Malley
Title
Executive Director
Signed
2021-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt O'Malley
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Kagan & Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel M Kagan
Phone
6198785779
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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/OtherSalariesAndWagesGrp/TotalAmt0333582
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt04963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120
IRS990/PayrollTaxesGrp/ProgramServicesAmt035115
IRS990/PayrollTaxesGrp/TotalAmt040198
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06106
IRS990/PrincipalOfficerNm0Matt O'Malley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - URGING REGULATORY AGENCIES AND COMMISSIONS AS WELL AS STATE, COUNTY, AND LOCAL GOVERNMENTS, THE ORGANIZATION ADVOCATES FOR STRICTER STORM WATER AND URBAN RUNOFF REGULATIONS, COMPLIANCE WITH THE CLEAN WATER ACT AND OTHER ENVIRONMENTAL AND LAND USE LAWS, AND ENHANCED COASTAL PROTECTION AND RESTORATION. THE ORGANIZATION ALSO ADVOCATES FOR SOLUTIONS TO THE DRINKING WATER SUPPLY FOR SAN DIEGO COUNTY. ADVOCACY INCLUDES POLICY DEVELOPMENT AND PROMOTION, AS WELL AS LITIGATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269310
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITORING - THE ORGANIZATION MONITORS WATER QUALITY THROUGHOUT THE REGION. THIS INCLUDES RIVERS AND STREAMS, AS WELL AS POLLUTED RUNOFF FROM CONSTRUCTION SITES, SCRAP YARDS, AND ANY OTHER INDUSTRIAL SITE. WHEN POLLUTED DISCHARGES ARE OUT OF COMPLIANCE WITH STATE AND FEDERAL WATER LAWS, THE ORGANIZATION INITIATES LITIGATION AGAINST VIOLATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066915
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011186
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01004514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181492
IRS990/PYOtherRevenueAmt052992
IRS990/PYRevenuesLessExpensesAmt0416418
IRS990/PYSalariesCompEmpBnftPaidAmt0462227
IRS990/PYTotalExpensesAmt0643719
IRS990/PYTotalRevenueAmt01060137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0764516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01004515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0832248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0860642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04109982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0140034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011430
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04250016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648061
IRS990ScheduleA/Total509Grp/TotalAmt04250016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0892438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04261446
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/DepreciationAmt049166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049166
IRS990ScheduleD/ExpensesSubtotalAmt0671655
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Workers Comp insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0760562
IRS990ScheduleD/TotalExpensesPerForm990Amt0671655
IRS990ScheduleD/TotalLiabilityAmt023163
IRS990ScheduleD/TotalRevenuePerForm990Amt0760562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A CPA FIRM PREPARE THE TAX RETURN. A DRAFT OF THE RETURN IS SENT TO THE ORGANIZATIONS BOARD OF DIRECTORS FOR REVIEW, PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE ON THEIR WEBSITE. OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST. INFORMATION ABOUT THE ORGANIZATION AND A COPY OF PRIOR TAX RETURNS CAN BE FOUND ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE. OTHER DOCUMENTATION IS AVAILABLE 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 c, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section c, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01250345
IRS990/TotalAssetsEOYAmt01424768
IRS990/TotalAssetsGrp/BOYAmt01250345
IRS990/TotalAssetsGrp/EOYAmt01424768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0764516
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017044

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,424,768
Liabilities
$102,560
Net assets
$1,322,208
Revenue
$760,562
Expenses
$671,655
Net income
$88,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.27$2.61$2.28$1.31$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.73$1.64$0.92$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.17$1.81$1.36$1.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.13$0.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.76$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.06$0.64$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.87$0.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.91$0.59$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.68$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.64$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.61$0.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.22$0.17$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.10$1.15