Civic Intelligence

Compassion Planet

990 • Fiscal year 2019 • EIN 45-3646224

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.COMPASSIONPLANET.ORG
5465 Pacific StreetRocklin, CA 95677

(916) 771-4781

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$302,807

Up $66,978 (+28%) from 2018

Net Assets

Up

$202,266

Up $13,294 (+7.0%) from 2018

Liabilities

Up

$100,541

Up $53,684 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$868,965

Up $185,343 (+27%) from 2018

Expenses

Up

$855,671

Up $128,029 (+18%) from 2018

Net Income

Up

$13,294

Up $57,314 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,868Liabilities 2012: $02012Assets 2013: $15,892Liabilities 2013: $202Net Assets 2013: $15,6902013Assets 2014: $225,856Liabilities 2014: $4,058Net Assets 2014: $221,7982014Assets 2015: $274,795Liabilities 2015: $74,971Net Assets 2015: $199,8242015Assets 2016: $269,771Liabilities 2016: $64,169Net Assets 2016: $205,6022016Assets 2017: $268,747Liabilities 2017: $35,755Net Assets 2017: $232,9922017Assets 2018: $235,829Liabilities 2018: $46,857Net Assets 2018: $188,9722018Assets 2019: $302,807Liabilities 2019: $100,541Net Assets 2019: $202,2662019Assets 2020: $499,761Liabilities 2020: $272,836Net Assets 2020: $226,9252020Assets 2021: $1,039,212Liabilities 2021: $231,216Net Assets 2021: $807,9962021Assets 2022: $1,751,072Liabilities 2022: $1,105,288Net Assets 2022: $645,7842022Assets 2023: $1,763,834Liabilities 2023: $1,085,857Net Assets 2023: $677,9772023Assets 2025: $1,198,096Liabilities 2025: $1,070,242Net Assets 2025: $127,8542025

Highlighted filing

2019

Assets$302,807
Liabilities$100,541
Net Assets$202,266
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $5,244Expenses 2012: $3,376Net Income 2012: $1,8682012Revenue 2013: $59,188Expenses 2013: $45,366Net Income 2013: $13,8222013Revenue 2014: $481,704Expenses 2014: $275,596Net Income 2014: $206,1082014Revenue 2015: $633,422Expenses 2015: $655,396Net Income 2015: -$21,9742015Revenue 2016: $760,190Expenses 2016: $754,412Net Income 2016: $5,7782016Revenue 2017: $658,609Expenses 2017: $631,219Net Income 2017: $27,3902017Revenue 2018: $683,622Expenses 2018: $727,642Net Income 2018: -$44,0202018Revenue 2019: $868,965Expenses 2019: $855,671Net Income 2019: $13,2942019Revenue 2020: $1,078,547Expenses 2020: $1,047,903Net Income 2020: $30,6442020Revenue 2021: $1,460,545Expenses 2021: $1,127,358Net Income 2021: $333,1872021Revenue 2022: $1,492,087Expenses 2022: $1,431,189Net Income 2022: $60,8982022Revenue 2023: $2,062,289Expenses 2023: $2,020,096Net Income 2023: $42,1932023Revenue 2025: $1,999,177Expenses 2025: $2,237,255Net Income 2025: -$238,0782025

Highlighted filing

2019

Revenue$868,965
Expenses$855,671
Net Income$13,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,421,595
Mission and Program Overview

Mission

See schedule o for complete mission statement. Compassion planet exists to help aged-out foster youth and at-risk young people overcome personal obstacles and reach their fullest potential. We accomplish this by providing sustainable resources such as food, housing, life-skills, jobs and outcome-based initiatives. Our program pairs youth with dozens of adult mentors who share in the common goal of equipping, encouraging and empowering underserved young people in the greater sacramento area. Additionally, we help fund our mission and provide training opportunities through creating social enterprises.

Helping at-risk young people overcome personal obstacles and reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,972$202,266▲ $13,294
Inventories for Sale or Use$89,436$157,051▲ $67,615
Cash and Non-Interest-Bearing Accounts$92,837$90,257▼ $2,580
Land, Buildings, and Equipment, Net$47,818$46,036▼ $1,782
Accounts Receivable$25--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$235,829$302,807▲ $66,978
Other Assets Total$5,713$9,463▲ $3,750
Liabilities
Accounts Payable and Accrued Expenses$43,857$97,541▲ $53,684
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$46,857$100,541▲ $53,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,972$202,266▲ $13,294
Total Liabilities and Net Assets / Fund Balance$235,829$302,807▲ $66,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,282$29,171$57,453
Other Land Buildings$17,754$23,018$40,772
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Scott FlanaganPresidentPT$117,000$117,000

Board Members and Trustees

NameTitle
Todd JohnsonBoard Chair
Kriss MannBoard Member
Ron MckimBoard Member
Sharon JohnsonBoard Member
Steve HoltBoard Member
Karl SenseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,725
Program Service Revenue
$0
Investment Income
$9,168
Other Revenue
$272,072
All Other Contributions
$533,153
Change in Net Assets
$13,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$241,753Subsequent Sales Revenue
Total Noncash Contributions$241,753-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,222
Other Expenses$274,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,409$64,336-$395,745
Occupancy$115,934$17,844-$133,778
Current Officers, Directors, Trustees, and Key Employees$97,980$19,020-$117,000
Payroll Taxes$39,934$6,432-$46,366
Office Expenses$20,773$15,711-$36,484
Fees for Services Other$3,012$24,507-$27,519
Other Employee Benefits-$22,111-$22,111
Insurance$328$17,171-$17,499
Travel$10,999$3,357-$14,356
Advertising$8,935$1,877-$10,812
Depreciation Depletion-$8,956-$8,956
Interest-$5,490-$5,490
Information Technology$3,274$1,257-$4,531
Fees for Services Accounting-$2,379-$2,379
All Other Expenses$263$420-$683
Other Expenses$114$467-$581
Total Functional Expenses$635,347$220,324$0$855,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,570
Fundraising Gross Income$58,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$69,984$33,247$33,247$0
Golf Tournament$23,517$13,485$13,485$0
Total Events$113,142$58,570$58,570$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacquie FlanaganWife of the PresidentEmployee CompensationNo$28,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 8B

“There were no committees that had authority to act on behalf of the board.”

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

“Form 990 is presented and discussed at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Compassion Planet
EIN
45-3646224
Phone
9167714781
Address
5465 PACIFIC STREET, ROCKLIN, CA 95677

Signing Officer

Name
James Scott Flanagan
Title
President
Phone
9167714781
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Scott Flanagan
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
375

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DRIVE SUITE 450, ROSEVILLE, CA 95678
Preparer
Karl D Sense
Phone
9167847800
Raw XML AppendixShowing 400 of 458 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/MissionDesc0SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT. COMPASSION PLANET EXISTS TO HELP AGED-OUT FOSTER YOUTH AND AT-RISK YOUNG PEOPLE OVERCOME PERSONAL OBSTACLES AND REACH THEIR FULLEST POTENTIAL. WE ACCOMPLISH THIS BY PROVIDING SUSTAINABLE RESOURCES SUCH AS FOOD, HOUSING, LIFE-SKILLS, JOBS AND OUTCOME-BASED INITIATIVES. OUR PROGRAM PAIRS YOUTH WITH DOZENS OF ADULT MENTORS WHO SHARE IN THE COMMON GOAL OF EQUIPPING, ENCOURAGING AND EMPOWERING UNDERSERVED YOUNG PEOPLE IN THE GREATER SACRAMENTO AREA. ADDITIONALLY, WE HELP FUND OUR MISSION AND PROVIDE TRAINING OPPORTUNITIES THROUGH CREATING SOCIAL ENTERPRISES.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06432
IRS990/PayrollTaxesGrp/ProgramServicesAmt039934
IRS990/PayrollTaxesGrp/TotalAmt046366
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SCOTT FLANAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A THRIFT STORE IN ROCKLIN, CA HAS BEEN ESTABLISHED AND IS OPERATING TO PROVIDED EMPLOYMENT AND TRAINING OPPORTUNITIES FOR DISADVANTAGED, AT-RISK YOUNG ADULTS. THE PROCEEDS FROM THE THRIFT STORE ARE USED TO PROVIDE FUNDS FOR THE STATED MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090407
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES TRAINEE AND COUNSELING PROGRAMS, WHICH INCLUDE EMPLOYING AT-RISK YOUNG ADULTS WHO HAVE AGED OUT OF FOSTER CARE AND HAVE TRANSITIONED INTO ADULT LIFE. THESE PROGRAMS SPECIALIZE IN PROVIDING THEM AN OPPORTUNITY TO LEARN JOB AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0410814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0232219
IRS990/PYOtherRevenueAmt0269707
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44020
IRS990/PYSalariesCompEmpBnftPaidAmt0495423
IRS990/PYTotalExpensesAmt0727642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013294
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01973605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03156776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80620
IRS990ScheduleA/PublicSupportPY170Pct00.86280
IRS990ScheduleA/PublicSupportTotal170Amt01604197
IRS990ScheduleA/SubstantialContributorsTotAmt0369408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01973605
IRS990ScheduleA/TotalSupportAmt01989813
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/LeaseholdImprovementsGrp/BookValueAmt028282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046036
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUIE FLANAGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF THE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028854
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT SALES REVENUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0241753
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES THAT HAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AND DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235829
IRS990/TotalAssetsEOYAmt0302807
IRS990/TotalAssetsGrp/BOYAmt0235829
IRS990/TotalAssetsGrp/EOYAmt0302807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587725
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046857
IRS990/TotalLiabilitiesEOYAmt0100541
IRS990/TotalLiabilitiesGrp/BOYAmt046857
IRS990/TotalLiabilitiesGrp/EOYAmt0100541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0635347
IRS990/TotalReportableCompFromOrgAmt0117000
IRS990/TotalRevenueGrp/ExclusionAmt012774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268466

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$302,807
Liabilities
$100,541
Net assets
$202,266
Revenue
$868,965
Expenses
$855,671
Net income
$13,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$1.07$0.13$2.00$2.24$0.24
2023Summary only. Only limited summary data is available for this year.$1.76$1.09$0.68$2.06$2.02$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.11$0.65$1.49$1.43$0.06
2021Summary only. Only limited summary data is available for this year.$1.04$0.23$0.81$1.46$1.13$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$1.08$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.87$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.68$0.73$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.66$0.63$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.76$0.75$0.01
2015Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.63$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.48$0.28$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00