Civic Intelligence

Compassion Planet

990 • Fiscal year 2021 • EIN 45-3646224

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,718

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

108%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$1,039,212

Flat from 2021

Net Assets

Flat

$807,996

Flat from 2021

Liabilities

Flat

$231,216

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Flat

$1,460,545

Flat from 2021

Expenses

Flat

$1,127,358

Flat from 2021

Net Income

Flat

$333,187

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2021

Assets$1,039,212
Liabilities$231,216
Net Assets$807,996
Open 2021 Filing

Operations Trend

Revenue Growth69th 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 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

2021

Revenue$1,460,545
Expenses$1,127,358
Net Income$333,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,100,079
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$226,925$807,996▲ $581,071
Cash and Non-Interest-Bearing Accounts$189,023$694,545▲ $505,522
Inventories for Sale or Use$260,877$305,821▲ $44,944
Land, Buildings, and Equipment, Net$36,966$27,896▼ $9,070
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$499,761$1,039,212▲ $539,451
Other Assets Total$12,895$10,950▼ $1,945
Liabilities
Other Liabilities$125,000$150,000▲ $25,000
Accounts Payable and Accrued Expenses$144,836$78,216▼ $66,620
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$272,836$231,216▼ $41,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,925$807,996▲ $581,071
Total Liabilities and Net Assets / Fund Balance$499,761$1,039,212▲ $539,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,143$39,310$57,453
Other Land Buildings$9,753$31,019$40,772
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Scott FlanaganExecutive DirectorPT$97,200$8,518$105,718

Board Members and Trustees

NameTitle
Steve HoltBoard Chair
Darold MarkBoard Member
Eva HillBoard Member
Kriss MannBoard Member
Ron MckimBoard Member
Sharon JohnsonSecretary
Karl SenseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,527
Program Service Revenue
$0
Investment Income
$1,250
Other Revenue
$561,768
All Other Contributions
$655,771
Change in Net Assets
$333,187

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$255,753Subsequent Sales Revenue
Total Noncash Contributions$255,753-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,468
Other Expenses$351,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,904$62,627-$563,531
Occupancy$153,075$13,658-$166,733
Current Officers, Directors, Trustees, and Key Employees$83,109$18,909-$102,018
Payroll Taxes$51,269$45,683-$96,952
Advertising$21,283$21,739-$43,022
Insurance$400$27,810-$28,210
Information Technology$6,234$13,824-$20,058
Office Expenses$15,366$4,137-$19,503
Other Employee Benefits-$12,967-$12,967
Depreciation Depletion-$9,070-$9,070
Travel$3,127$2,920-$6,047
Fees for Services Other-$3,000-$3,000
Fees for Services Accounting-$2,888-$2,888
Other Expenses$584$963-$1,547
All Other Expenses$139$814-$953
Interest-$823-$823
Total Functional Expenses$848,830$278,528$0$1,127,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,055
Fundraising Direct Expenses$17,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,240$6,250$5,985$265
Soiree$64,000$48$48$0
Total Events$144,811$18,055$17,795$260
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 EdEmployee CompensationNo$48,485
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eid Loan$150,000
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
Executive Director
Phone
9167714781
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Scott Flanagan
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
Raw XML AppendixShowing 400 of 474 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/OtherExpensesGrp/ProgramServicesAmt1-11144
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt3584
IRS990/OtherExpensesGrp/TotalAmt029896
IRS990/OtherExpensesGrp/TotalAmt116763
IRS990/OtherExpensesGrp/TotalAmt23377
IRS990/OtherExpensesGrp/TotalAmt31547
IRS990/OtherLiabilitiesGrp/BOYAmt0125000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02277
IRS990/OtherRevenueTotalAmt02277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045683
IRS990/PayrollTaxesGrp/ProgramServicesAmt051269
IRS990/PayrollTaxesGrp/TotalAmt096952
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SCOTT FLANAGAN
IRS990/PriorPeriodAdjustmentsAmt0247884
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/ExpenseAmt0127322
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/ExpenseAmt0517039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0341594
IRS990/PYOtherRevenueAmt0341104
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030644
IRS990/PYSalariesCompEmpBnftPaidAmt0706309
IRS990/PYTotalExpensesAmt01047903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0333187
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0807996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02974908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03272095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81320
IRS990ScheduleA/PublicSupportPY170Pct00.78420
IRS990ScheduleA/PublicSupportTotal170Amt02434672
IRS990ScheduleA/SubstantialContributorsTotAmt0540236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02974908
IRS990ScheduleA/TotalSupportAmt02994110
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/BookValueAmt018143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EID LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027896
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUIE FLANAGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF THE ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048485
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT SALES REVENUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0255753
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/TotalAssetsBOYAmt0499761
IRS990/TotalAssetsEOYAmt01039212
IRS990/TotalAssetsGrp/BOYAmt0499761
IRS990/TotalAssetsGrp/EOYAmt01039212
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,212
Liabilities
$231,216
Net assets
$807,996
Revenue
$1,460,545
Expenses
$1,127,358
Net income
$333,187
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
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$1.46$1.13$0.33
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
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