Civic Intelligence

Compassion Planet

990 • Fiscal year 2020 • EIN 45-3646224

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

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

83rd percentile

0.55x

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

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

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

78th percentile

$124,719

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$499,761

Up $196,954 (+65%) from 2019

Net Assets

Up

$226,925

Up $24,659 (+12%) from 2019

Liabilities

Up

$272,836

Up $172,295 (+171%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$1,078,547

Up $209,582 (+24%) from 2019

Expenses

Up

$1,047,903

Up $192,232 (+22%) from 2019

Net Income

Up

$30,644

Up $17,350 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$499,761
Liabilities$272,836
Net Assets$226,925
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,078,547
Expenses$1,047,903
Net Income$30,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$1,586,984
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
Inventories for Sale or Use$157,051$260,877▲ $103,826
Rtn Earn Endowment Incm Other Fnds$202,266$226,925▲ $24,659
Cash and Non-Interest-Bearing Accounts$90,257$189,023▲ $98,766
Land, Buildings, and Equipment, Net$46,036$36,966▼ $9,070
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$302,807$499,761▲ $196,954
Other Assets Total$9,463$12,895▲ $3,432
Liabilities
Accounts Payable and Accrued Expenses$97,541$144,836▲ $47,295
Other Liabilities$0$125,000▲ $125,000
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$100,541$272,836▲ $172,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,266$226,925▲ $24,659
Total Liabilities and Net Assets / Fund Balance$302,807$499,761▲ $196,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,212$34,241$57,453
Other Land Buildings$13,754$27,018$40,772
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Scott FlanaganExecutive DirectorPT$117,000$7,719$124,719

Board Members and Trustees

NameTitle
Steve HoltChairman
Todd Johnson to 62020Chairman
Kriss MannBoard Member
Ron MckimBoard Member
Sharon JohnsonBoard Member
Karl SenseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$341,104
All Other Contributions
$648,485
Change in Net Assets
$30,644

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$211,679Subsequent Sales Revenue
Total Noncash Contributions$211,679-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,309
Other Expenses$341,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,322$84,976-$512,298
Occupancy$164,683$3,387-$168,070
Current Officers, Directors, Trustees, and Key Employees$90,878$26,662-$117,540
Payroll Taxes$46,958$8,438-$55,396
Advertising$18,635$29,977-$48,612
Insurance$14,000$15,379-$29,379
Other Employee Benefits-$21,075-$21,075
Information Technology$7,448$10,820-$18,268
Office Expenses$10,995$1,847-$12,842
Depreciation Depletion-$9,070-$9,070
Interest-$8,446-$8,446
Travel$4,253$3,216-$7,469
Fees for Services Accounting-$2,796-$2,796
Other Expenses$832$1,821-$2,653
All Other Expenses$976--$976
Total Functional Expenses$805,789$242,114$0$1,047,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,423
Fundraising Gross Income$25,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,208$13,680$13,680$0
Soiree$83,430$12,000$24,689$-12,689
Total Events$114,638$25,680$39,423$-13,743
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$30,652
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$125,000
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 35% controlled entity
No
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
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Scott Flanagan
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
375

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Karl D Sense
Phone
9167847800
Raw XML AppendixShowing 400 of 446 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/PayrollTaxesGrp/TotalAmt055396
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SCOTT FLANAGAN
IRS990/PriorPeriodAdjustmentsAmt0-5985
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/ExpenseAmt0129247
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/ExpenseAmt0516171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09168
IRS990/PYOtherExpensesAmt0274449
IRS990/PYOtherRevenueAmt0272072
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013294
IRS990/PYSalariesCompEmpBnftPaidAmt0581222
IRS990/PYTotalExpensesAmt0855671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030644
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0202266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02422428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03691858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78420
IRS990ScheduleA/PublicSupportPY170Pct00.80620
IRS990ScheduleA/PublicSupportTotal170Amt01913002
IRS990ScheduleA/SubstantialContributorsTotAmt0509426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02422428
IRS990ScheduleA/TotalSupportAmt02439353
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/BookValueAmt023212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036966
IRS990ScheduleD/TotalLiabilityAmt0125000
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUIE FLANAGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF THE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030652
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT SALES REVENUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0211679
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302807
IRS990/TotalAssetsEOYAmt0499761
IRS990/TotalAssetsGrp/BOYAmt0302807
IRS990/TotalAssetsGrp/EOYAmt0499761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0737443
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100541
IRS990/TotalLiabilitiesEOYAmt0272836
IRS990/TotalLiabilitiesGrp/BOYAmt0100541
IRS990/TotalLiabilitiesGrp/EOYAmt0272836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226925
IRS990/TotalOtherCompensationAmt07719
IRS990/TotalProgramServiceExpensesAmt0805789
IRS990/TotalReportableCompFromOrgAmt0117000
IRS990/TotalRevenueGrp/ExclusionAmt0-13026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499761

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,761
Liabilities
$272,836
Net assets
$226,925
Revenue
$1,078,547
Expenses
$1,047,903
Net income
$30,644
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
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.23$1.08$1.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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