Civic Intelligence

Extollo International

990 • Fiscal year 2018 • EIN 46-1019372

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.EXTOLLOINTERNATIONAL.ORG
1258 Quarry Lane Ste HPleasanton, CA 94566

(925) 225-1500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$646,618

Up $245,293 (+61%) from 2017

Net Assets

Up

$640,675

Up $252,141 (+65%) from 2017

Liabilities

Down

$5,943

Down $6,848 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Up

$686,453

Up $103,023 (+18%) from 2017

Expenses

Down

$434,312

Down $54,497 (-11%) from 2017

Net Income

Up

$252,141

Up $157,520 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $74,275Liabilities 2012: $14,853Net Assets 2012: $59,4222012Assets 2013: $143,531Liabilities 2013: $20,202Net Assets 2013: $123,3292013Assets 2014: $171,336Liabilities 2014: $15,275Net Assets 2014: $156,0612014Assets 2015: $122,016Liabilities 2015: $5,191Net Assets 2015: $116,8252015Assets 2016: $314,166Liabilities 2016: $20,253Net Assets 2016: $293,9132016Assets 2017: $401,325Liabilities 2017: $12,791Net Assets 2017: $388,5342017Assets 2018: $646,618Liabilities 2018: $5,943Net Assets 2018: $640,6752018Assets 2019: $736,931Liabilities 2019: $9,585Net Assets 2019: $727,3462019Assets 2020: $942,296Liabilities 2020: $27,148Net Assets 2020: $915,1482020Assets 2021: $1,799,958Liabilities 2021: $28,436Net Assets 2021: $1,771,5222021Assets 2022: $1,397,511Liabilities 2022: $18,920Net Assets 2022: $1,378,5912022Assets 2023: $1,192,991Liabilities 2023: $23,224Net Assets 2023: $1,169,7672023Assets 2024: $1,238,929Liabilities 2024: $25,992Net Assets 2024: $1,212,9372024

Highlighted filing

2018

Assets$646,618
Liabilities$5,943
Net Assets$640,675
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $312,788Expenses 2012: $253,366Net Income 2012: $59,4222012Revenue 2013: $579,378Expenses 2013: $515,471Net Income 2013: $63,9072013Revenue 2014: $574,631Expenses 2014: $541,899Net Income 2014: $32,7322014Revenue 2015: $223,445Expenses 2015: $262,681Net Income 2015: -$39,2362015Revenue 2016: $616,841Expenses 2016: $439,753Net Income 2016: $177,0882016Revenue 2017: $583,430Expenses 2017: $488,809Net Income 2017: $94,6212017Revenue 2018: $686,453Expenses 2018: $434,312Net Income 2018: $252,1412018Revenue 2019: $620,418Expenses 2019: $534,726Net Income 2019: $85,6922019Revenue 2020: $779,095Expenses 2020: $632,714Net Income 2020: $146,3812020Revenue 2021: $1,484,026Expenses 2021: $1,033,076Net Income 2021: $450,9502021Revenue 2022: $513,450Expenses 2022: $936,174Net Income 2022: -$422,7242022Revenue 2023: $599,245Expenses 2023: $760,395Net Income 2023: -$161,1502023Revenue 2024: $779,253Expenses 2024: $805,085Net Income 2024: -$25,8322024

Highlighted filing

2018

Revenue$686,453
Expenses$434,312
Net Income$252,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$686,453
Mission and Program Overview

Mission

To educate in all areas of the construction industry, including construction management and business start-up. To provide work to rebuild communities, stimulate the economy, improve quality of life, instill hope, and encourage maturity in faith and character.

Unleashing haiti's potential to build a stronger future by training a construction workforce of character of capability, while adding strength and safety to haiti's infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,749$526,627▲ $208,878
Cash and Non-Interest-Bearing Accounts$57,184$106,146▲ $48,962
Prepaid Expenses and Deferred Charges$6,343$8,045▲ $1,702
Savings and Temporary Cash Investments$18,002$2,800▼ $15,202
Investments in Publicly Traded Securities$2,047--
Total Assets$401,325$646,618▲ $245,293
Other Assets Total$0$3,000▲ $3,000
Liabilities
Other Liabilities$0$4,928▲ $4,928
Accounts Payable and Accrued Expenses$12,791$1,015▼ $11,776
Total Liabilities$12,791$5,943▼ $6,848
Net Assets / Fund Balance
Unrestricted Net Assets$357,903$610,675▲ $252,772
Temporarily Rstr Net Assets$30,631$30,000▼ $631
Total Net Assets Fund Balance$388,534$640,675▲ $252,141
Total Liabilities and Net Assets / Fund Balance$401,325$646,618▲ $245,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,702$39,886$510,588
Equipment$18,733$72,137$90,870
Other Land Buildings$27,192$34,908$62,100
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sherman BalchChairman
Avery PrattDirector
Bruce KirkpatrickSecretary
Roger BrownwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,481
Program Service Revenue
$2,766
Investment Income
$9
Other Revenue
$9,197
All Other Contributions
$674,481
Change in Net Assets
$252,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,599
Salaries, Compensation, and Employee Benefits$91,713
Total Fundraising Expense$26,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,935$31,845$21,163$90,943
Depreciation Depletion$50,768$185-$50,953
Fees for Services Accounting-$33,104-$33,104
Travel$31,988$156-$32,144
Other Expenses$30,704--$30,704
All Other Expenses$28,188$1,647-$29,835
Office Expenses$9,621$6,142$4,075$19,838
Occupancy-$8,671-$8,671
Fees for Services Legal$7,677--$7,677
Insurance$5,000$2,152-$7,152
Fees for Services Other$1,182$4,335-$5,517
Advertising-$28$800$828
Payroll Taxes-$770-$770
Total Functional Expenses$319,239$89,035$26,038$434,312
International Activity

International Summary

Offices
1
Employees
10
Spending
$1,010,271

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Extollo Training & Construction S.a.Program ServicesTraining and Construction in Haiti110$1,010,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentPart-owner of Office Space LessorNo$8,671
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citibank Mastercard$3,683
Payroll Taxes Payable - Federal$1,241
Payroll Taxes Payable - State$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“A draft of the form 990 is provided to the president and executive director to review. A complete copy of the form 990 is provided to all board members.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interest policy which requires board members to disclose potential conflicts. The remaining board members evaluate the nature of the conflict.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Extollo International
EIN
46-1019372
Phone
9252251500
Address
1258 QUARRY LANE STE H, PLEASANTON, CA 94566

Signing Officer

Name
Sherman Balch
Title
President
Phone
9252251500
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherman Balch
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
22

Preparer

Firm
Rina Accountancy Corporation
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Raw XML AppendixShowing 400 of 443 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/ActivityOrMissionDesc0UNLEASHING HAITI'S POTENTIAL TO BUILD A STRONGER FUTURE BY TRAINING A CONSTRUCTION WORKFORCE OF CHARACTER OF CAPABILITY, WHILE ADDING STRENGTH AND SAFETY TO HAITI'S INFRASTRUCTURE.
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IRS990/Desc0THE TRAINING ENABLES HAITIAN WORKERS TO OBTAIN EMPLOYMENT IN THE CONSTRUCTION INDUSTRY TO PROVIDE FOOD, SHELTER, SCHOOL AND MEDICAL CARE TO THEIR FAMILIES. OUR TRAINING COMBINES CLASSROOM INSTRUCTION WITH ON THE JOB TRAINING AND SUPERVISION. EXTOLLO PROVIDED CONTRUCTION TRAINING FOR HAITIAN WORKERS IN THE FOLLOWING AREAS:LEVEL 1 - WE COMPLETED 5 COURSES COLLECTIVELY TRAINING 99 HAITIAN STUDENTS IN LEADERSHIP, WELDING, AQUAPONICS, AND CONCRETE.LEVEL 2 - WE EMPLOYED 50 PEOPLE AS PART OF OUR LEVEL 2 LEARN AS YOU EARN PROGRAM WHERE STUDENTS COLLECTIVELY RECEIVED 37,936 HOURS OF PRACTICAL TRAINING AND WORK EXPERIENCE.
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IRS990/MissionDesc0TO EDUCATE IN ALL AREAS OF THE CONTRUCTION INDUSTRY, INCLUDING CONSTRUCTION MANAGEMENT AND BUSINESS START-UP. TO PROVIDE WORK TO REBUILD CONNUMITIES, STIMULATE THE ECONOMY, IMPROVE THE QUALITY OF LIFE, INSTILL HOPE AND ENCOURAGE MATURITY IN FAITH AND CHARACTER.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION PROJECTS PROVIDES EMPLOYMENT TO HAITIAN WORKERS IN THE CONSTRUCTION TRADE AND MANY EXTOLLO GRADUATES ARE EMPLOYED. BUILDING OUR SITE FACILITY WAS A PRIMARY FOCUS IN 2018. COMPLETION OF A SECOND STAFF HOUSE IN ADDITION TO THE START AND COMPLETION OF A NEW STRUCTURE WITH TWO INDOOR CLASSROOMS AND NEW OFFICE SPACE. THIS ALONG WITH UNDERGROUND UTILITIES FOR WATER, ELECTRIC, AND SEWER. A SEPTIC TANK, CISTERN AND WATER CATCHMENT AND SECURITY FENCING WAS ALSO ADDED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2018, EXTOLLO INTERNATIONAL BEGAN OPERATING IN HAITI UNDER THE HAITIAN ENTITY EXTOLLO TRAINING AND CONSTRUCTION SA OF WHICH EXTOLLO INTERNATIONAL IS THE MAJORITY SHAREHOLDER. THIS ENABLED HAITIAN STAFF TO TAKE OWNERSHIP OF MANY ASPECTS OF OPERATIONS, TRAINING AND CONSTRUCTION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSOLIDATION BETWEEN EXTOLLO INTERNATIONAL AND EXTOLLO TRAINING AND CONSTRUCTION S.A.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0393078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0800
IRS990/PYRevenuesLessExpensesAmt094621
IRS990/PYSalariesCompEmpBnftPaidAmt095731
IRS990/PYTotalExpensesAmt0488809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0252141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02498970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.74460
IRS990ScheduleA/PublicSupportTotal170Amt02498970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0602275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02498970
IRS990ScheduleA/TotalSupportAmt02498970
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/BookValueAmt0470702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510588
IRS990ScheduleD/EquipmentGrp/BookValueAmt018733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090870
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITIBANK MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE - FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE - STATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526627
IRS990ScheduleD/TotalLiabilityAmt04928
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01010271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EXTOLLO TRAINING & CONSTRUCTION S.A.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND CONSTRUCTION IN HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01010271
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01010271
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHERMAN BALCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08671
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PART-OWNER OF OFFICE SPACE LESSOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND EXECUTIVE DIRECTOR TO REVIEW. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS. THE REMAINING BOARD MEMBERS EVALUATE THE NATURE OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd01
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030631
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401325
IRS990/TotalAssetsEOYAmt0646618
IRS990/TotalAssetsGrp/BOYAmt0401325
IRS990/TotalAssetsGrp/EOYAmt0646618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0674481
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434312
IRS990/TotalGrossUBIAmt0197
IRS990/TotalLiabilitiesBOYAmt012791
IRS990/TotalLiabilitiesEOYAmt05943
IRS990/TotalLiabilitiesGrp/BOYAmt012791
IRS990/TotalLiabilitiesGrp/EOYAmt05943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt038711
IRS990/TotalProgramServiceExpensesAmt0319239
IRS990/TotalProgramServiceRevenueAmt02766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0197
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt031988
IRS990/TravelGrp/TotalAmt032144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610675
IRS990/UponRequestInd0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,618
Liabilities
$5,943
Net assets
$640,675
Revenue
$686,453
Expenses
$434,312
Net income
$252,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.78$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.60$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.51$0.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.48$1.03$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.78$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.62$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.69$0.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.58$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.62$0.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.57$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.58$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.31$0.25$0.06