Civic Intelligence

Compassion Planet

990 • Fiscal year 2023 • EIN 45-3646224

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 22, 2024

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

(916) 771-4781

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,763,834

Flat from 2023

Net Assets

Flat

$677,977

Flat from 2023

Liabilities

Flat

$1,085,857

Flat from 2023

Revenue And Expenses

Revenue

Down

$1,639,215

Down $423,074 (-21%) from 2023

Expenses

Flat

$2,020,096

Flat from 2023

Net Income

Down

-$380,881

Down $423,074 (-1003%) from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$1,763,834
Liabilities$1,085,857
Net Assets$677,977
Open 2023 Filing

Operations Trend

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: $1,639,215Expenses 2023: $2,020,096Net Income 2023: -$380,8812023Revenue 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

2023

Revenue$1,639,215
Expenses$2,020,096
Net Income-$380,881
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,761,801
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$1,175,792$1,171,712▼ $4,080
Rtn Earn Endowment Incm Other Fnds$1,068,858$677,977▼ $390,881
Pledges and Grants Receivable$423,074--
Cash and Non-Interest-Bearing Accounts$167,355$381,608▲ $214,253
Inventories for Sale or Use$393,956$192,234▼ $201,722
Intangible Assets$2,019$2,019→ $0
Accounts Receivable-$1,111-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,174,146$1,763,834▼ $410,312
Other Assets Total$11,950$15,150▲ $3,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$857,578$838,851▼ $18,727
Other Liabilities$146,693$145,155▼ $1,538
Accounts Payable and Accrued Expenses$98,017$98,851▲ $834
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$1,105,288$1,085,857▼ $19,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,068,858$677,977▼ $390,881
Total Liabilities and Net Assets / Fund Balance$2,174,146$1,763,834▼ $410,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,759$22,507$810,266
Land$347,254-$347,254
Leasehold Improvements$30,642$26,811$57,453
Other Land Buildings$6,057$41,086$47,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Scott FlanaganExecutive DirectorFT$93,600$10,782$104,382

Board Members and Trustees

NameTitle
Steve HoltBoard Chair
Boomer BennettBoard Member
Darold MarksBoard Member
Ron MckimBoard Member
Ruby TuckerBoard Member
Patrick WefersBoard Secretary
Kriss MannBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,841
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$356,369
All Other Contributions
$1,147,414
Change in Net Assets
$-380,881

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$399,975Subsequent Sales Revenue
Total Noncash Contributions$399,975-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,255
Other Expenses$672,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,973$149,387-$1,049,360
Occupancy$279,146$22,488-$301,634
Other Employee Benefits$92,857$15,413-$108,270
Payroll Taxes$81,765$14,260-$96,025
Current Officers, Directors, Trustees, and Key Employees$80,275$13,325-$93,600
Fees for Services Legal-$82,867-$82,867
Interest$42,797$1,831-$44,628
Office Expenses$39,591$4,766-$44,357
Fees for Services Other$1,450$40,350-$41,800
Information Technology$11,947$9,755-$21,702
Insurance-$19,335-$19,335
Travel$6,997$1,463-$8,460
Advertising$2,907$3,710-$6,617
Depreciation Depletion$4,080--$4,080
Other Expenses$240$1,326-$1,566
Total Functional Expenses$1,622,472$397,624$0$2,020,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,265
Fundraising Gross Income$17,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compassion Cup$69,550-$15,727-
Golf$55,092$17,675$18,538$-863
Total Events$124,642$17,675$34,265$-16,590
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eid Loan$145,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-11-22
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
67
Volunteers
375

Preparer

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

Additional Explanations

THIS RETURN IS AMENDED TO CORRECT ERC CREDIT ALLOCATED TO PREVIOUS YEARS:

“Total erc credit received for the fye 6-30-20 thru fye 6-30-22 is $423,074. This return is amended to reduce revenue by the credit received and allocated to the previous years as follows: form 990, part i, line 8, amended: erc credit received increased grant revenue by $28,460. Form 990, part i, line 11, amended: erc credit received reduced other revenue by $451,534. Form 990, part x, line 3, amended: beginning balance of pledges and grants receivable, net is adjusted to $423,074.”

FORM 990, PART XI, LINE 9:

“Restricted asset contribution released -10,000.”

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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/ManagementAndGeneralAmt31326
IRS990/OtherExpensesGrp/ProgramServicesAmt046824
IRS990/OtherExpensesGrp/ProgramServicesAmt131623
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/TotalAmt052004
IRS990/OtherExpensesGrp/TotalAmt131910
IRS990/OtherExpensesGrp/TotalAmt211881
IRS990/OtherExpensesGrp/TotalAmt31566
IRS990/OtherLiabilitiesGrp/BOYAmt0146693
IRS990/OtherLiabilitiesGrp/EOYAmt0145155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09052
IRS990/OtherRevenueTotalAmt09052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049360
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014260
IRS990/PayrollTaxesGrp/ProgramServicesAmt081765
IRS990/PayrollTaxesGrp/TotalAmt096025
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423074
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SCOTT FLANAGAN
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/ExpenseAmt0197927
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/ExpenseAmt0634944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0489116
IRS990/PYOtherRevenueAmt0518044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060898
IRS990/PYSalariesCompEmpBnftPaidAmt0942073
IRS990/PYTotalExpensesAmt01431189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-380881
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01068858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0677977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01254381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04451119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0460591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0473857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71730
IRS990ScheduleA/PublicSupportPY170Pct00.88500
IRS990ScheduleA/PublicSupportTotal170Amt03532465
IRS990ScheduleA/SubstantialContributorsTotAmt0918654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04451119
IRS990ScheduleA/TotalSupportAmt04924982
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/BookValueAmt0787759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810266
IRS990ScheduleD/LandGrp/BookValueAmt0347254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EID LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171712
IRS990ScheduleD/TotalLiabilityAmt0145155
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt069550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMPASSION CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015727
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUIE FLANAGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE - W2 WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT SALES REVENUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0399975
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL ERC CREDIT RECEIVED FOR THE FYE 6-30-20 THRU FYE 6-30-22 IS $423,074. THIS RETURN IS AMENDED TO REDUCE REVENUE BY THE CREDIT RECEIVED AND ALLOCATED TO THE PREVIOUS YEARS AS FOLLOWS: FORM 990, PART I, LINE 8, AMENDED: ERC CREDIT RECEIVED INCREASED GRANT REVENUE BY $28,460. FORM 990, PART I, LINE 11, AMENDED: ERC CREDIT RECEIVED REDUCED OTHER REVENUE BY $451,534. FORM 990, PART X, LINE 3, AMENDED: BEGINNING BALANCE OF PLEDGES AND GRANTS RECEIVABLE, NET IS ADJUSTED TO $423,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES THAT HAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED AND DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTRICTED ASSET CONTRIBUTION RELEASED -10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THIS RETURN IS AMENDED TO CORRECT ERC CREDIT ALLOCATED TO PREVIOUS YEARS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt02174146

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,834
Liabilities
$1,085,857
Net assets
$677,977
Revenue
$1,639,215
Expenses
$2,020,096
Net income
-$380,881
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
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.09$0.68$1.64$2.02$0.38
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
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