Civic Intelligence

Compassion Planet

990 • Fiscal year 2022 • EIN 45-3646224

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,048

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,751,072

Up $711,860 (+68%) from 2021

Net Assets

Down

$645,784

Down $162,212 (-20%) from 2021

Liabilities

Up

$1,105,288

Up $874,072 (+378%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$1,492,087

Up $31,542 (+2.2%) from 2021

Expenses

Up

$1,431,189

Up $303,831 (+27%) from 2021

Net Income

Down

$60,898

Down $272,289 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$1,751,072
Liabilities$1,105,288
Net Assets$645,784
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$1,492,087
Expenses$1,431,189
Net Income$60,898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$2,399,434
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
Land, Buildings, and Equipment, Net$27,896$1,175,792▲ $1,147,896
Rtn Earn Endowment Incm Other Fnds$807,996$645,784▼ $162,212
Inventories for Sale or Use$305,821$393,956▲ $88,135
Cash and Non-Interest-Bearing Accounts$694,545$167,355▼ $527,190
Intangible Assets$0$2,019▲ $2,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,039,212$1,751,072▲ $711,860
Other Assets Total$10,950$11,950▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$857,578-
Other Liabilities$150,000$146,693▼ $3,307
Accounts Payable and Accrued Expenses$78,216$98,017▲ $19,801
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$231,216$1,105,288▲ $874,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$807,996$645,784▼ $162,212
Total Liabilities and Net Assets / Fund Balance$1,039,212$1,751,072▲ $711,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,271$15,995$810,266
Land$347,254-$347,254
Leasehold Improvements$18,143$39,310$57,453
Other Land Buildings$16,124$31,019$47,143
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Scott FlanaganExecutive DirectorFT$93,508$9,540$103,048

Board Members and Trustees

NameTitle
Steve HoltBoard Chair
Ruby TuckerTrainee Graduate Committee Chair
Kriss MannFinance Committee
Darold MarksFundraising Committee
Ron MckimProperties & Grounds
Sharon JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$974,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$518,044
All Other Contributions
$819,419
Change in Net Assets
$60,898

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$386,445Subsequent Sales Revenue
Total Noncash Contributions$386,445-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,073
Other Expenses$489,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,180$144,302-$759,482
Occupancy$226,761$18,980-$245,741
Current Officers, Directors, Trustees, and Key Employees$75,742$17,766-$93,508
Payroll Taxes$60,192$14,119-$74,311
Insurance$6,919$40,910-$47,829
Office Expenses$38,153$7,424-$45,577
Information Technology$12,713$11,459-$24,172
Fees for Services Other$520$17,822-$18,342
Depreciation Depletion-$15,995-$15,995
Other Employee Benefits$11,966$2,806-$14,772
Advertising$6,041$4,709-$10,750
Travel$3,041$5,815-$8,856
Interest$4,543$3,744-$8,287
Fees for Services Accounting-$5,500-$5,500
Other Expenses$275$976-$1,251
Total Functional Expenses$1,098,264$332,925$0$1,431,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,880
Fundraising Gross Income$16,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compassion Cup$20,000-$6,000-
Golf$150,898$16,274$18,880$-2,606
Total Events$170,898$16,274$24,880$-8,606
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 Executive DirectorEmployee - W2 WagesNo$58,587
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eid Loan$146,693
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 organizations 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
2023-05-11
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
60
Volunteers
380

Preparer

Firm
Campbell Taylor Washburn
Address
3741 DOUGLAS BLVD SUITE 350, ROSEVILLE, CA 95661
Preparer
Laurie a Pacheco
Phone
9169293680
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted asset contribution 10,000.”

Raw XML AppendixShowing 400 of 465 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/MissionDesc0COMPASSION 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, JOB AND OUTCOME-BASED INITATIVES. 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/ProgramServicesAmt21765
IRS990/OtherExpensesGrp/ProgramServicesAmt3275
IRS990/OtherExpensesGrp/TotalAmt029849
IRS990/OtherExpensesGrp/TotalAmt116892
IRS990/OtherExpensesGrp/TotalAmt210075
IRS990/OtherExpensesGrp/TotalAmt31251
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0146693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07212
IRS990/OtherRevenueTotalAmt07212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759482
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014119
IRS990/PayrollTaxesGrp/ProgramServicesAmt060192
IRS990/PayrollTaxesGrp/TotalAmt074311
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SCOTT FLANAGAN
IRS990/PriorPeriodAdjustmentsAmt0-233110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A THRIFT STORE IN ROCKLIN, CA HAS BEEN ESTABLISHED AND IS OPERATING TO PROVIDE 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/ExpenseAmt0223576
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/ExpenseAmt0552923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01250
IRS990/PYOtherExpensesAmt0351890
IRS990/PYOtherRevenueAmt0561768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0333187
IRS990/PYSalariesCompEmpBnftPaidAmt0775468
IRS990/PYTotalExpensesAmt01127358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060898
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0807996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0645784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0974043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03606161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88500
IRS990ScheduleA/PublicSupportPY170Pct00.81320
IRS990ScheduleA/PublicSupportTotal170Amt03211055
IRS990ScheduleA/SubstantialContributorsTotAmt0395106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0974043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03606161
IRS990ScheduleA/TotalSupportAmt03628249
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/BuildingsGrp/BookValueAmt0794271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810266
IRS990ScheduleD/LandGrp/BookValueAmt0347254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EID LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175792
IRS990ScheduleD/TotalLiabilityAmt0146693
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMPASSION CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUIE FLANAGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058587
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE - W2 WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT SALES REVENUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0386445
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 ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED ASSET CONTRIBUTION 10,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01039212
IRS990/TotalAssetsEOYAmt01751072
IRS990/TotalAssetsGrp/BOYAmt01039212
IRS990/TotalAssetsGrp/EOYAmt01751072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0974043
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098264
IRS990/TotalFunctionalExpensesGrp/TotalAmt01431189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231216

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,072
Liabilities
$1,105,288
Net assets
$645,784
Revenue
$1,492,087
Expenses
$1,431,189
Net income
$60,898
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
2022Detailed filing. Detailed filing data is available for this year.$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
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