Civic Intelligence

Jacaranda Health

990 • Fiscal year 2019 • EIN 46-2230443

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization Profilewww.jacarandahealth.org
603 S Camellia StreetChapel Hill, NC 27516

(206) 799-2681

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$110,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$489,727

Up $165,978 (+51%) from 2018

Net Assets

Up

$479,534

Up $178,672 (+59%) from 2018

Liabilities

Down

$10,193

Down $12,694 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$832,399

Up $117,863 (+16%) from 2018

Expenses

Up

$656,257

Up $1,717 (+0.3%) from 2018

Net Income

Up

$176,142

Up $116,146 (+194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2013: $520,760Liabilities 2013: $0Net Assets 2013: $520,7602013Assets 2014: $324,208Liabilities 2014: $33,985Net Assets 2014: $290,2232014Assets 2015: $406,199Liabilities 2015: $41,858Net Assets 2015: $364,3412015Assets 2016: $442,623Liabilities 2016: $66,668Net Assets 2016: $375,9552016Assets 2017: $202,013Liabilities 2017: $79,158Net Assets 2017: $122,8552017Assets 2018: $323,749Liabilities 2018: $22,887Net Assets 2018: $300,8622018Assets 2019: $489,727Liabilities 2019: $10,193Net Assets 2019: $479,5342019Assets 2020: $2,656,081Liabilities 2020: $18,541Net Assets 2020: $2,637,5402020Assets 2021: $6,496,873Liabilities 2021: $302,668Net Assets 2021: $6,194,2052021Assets 2022: $12,325,024Liabilities 2022: $722,362Net Assets 2022: $11,602,6622022Assets 2023: $14,327,306Liabilities 2023: $567,722Net Assets 2023: $13,759,5842023Assets 2024: $13,851,509Liabilities 2024: $607,539Net Assets 2024: $13,243,9702024

Highlighted filing

2019

Assets$489,727
Liabilities$10,193
Net Assets$479,534
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $520,760Expenses 2013: $0Net Income 2013: $520,7602013Revenue 2014: $856,739Expenses 2014: $1,066,965Net Income 2014: -$210,2262014Revenue 2015: $1,223,904Expenses 2015: $1,241,801Net Income 2015: -$17,8972015Revenue 2016: $1,850,001Expenses 2016: $1,561,961Net Income 2016: $288,0402016Revenue 2017: $789,859Expenses 2017: $1,164,579Net Income 2017: -$374,7202017Revenue 2018: $714,536Expenses 2018: $654,540Net Income 2018: $59,9962018Revenue 2019: $832,399Expenses 2019: $656,257Net Income 2019: $176,1422019Revenue 2020: $3,785,386Expenses 2020: $1,629,080Net Income 2020: $2,156,3062020Revenue 2021: $7,607,376Expenses 2021: $4,036,272Net Income 2021: $3,571,1042021Revenue 2022: $11,129,541Expenses 2022: $5,735,431Net Income 2022: $5,394,1102022Revenue 2023: $7,870,686Expenses 2023: $5,695,989Net Income 2023: $2,174,6972023Revenue 2024: $5,689,165Expenses 2024: $6,222,110Net Income 2024: -$532,9452024

Highlighted filing

2019

Revenue$832,399
Expenses$656,257
Net Income$176,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$832,399
Mission and Program Overview

Mission

Jacaranda Healths mission is to support public hospitals in East Africa to provide better maternal health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$213,575$268,742▲ $55,167
Cash and Non-Interest-Bearing Accounts$84,882$216,670▲ $131,788
Accounts Receivable$25,267$3,300▼ $21,967
Investments Other Securities-$990-
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$323,749$489,727▲ $165,978
Liabilities
Other Liabilities-$8,943-
Accounts Payable and Accrued Expenses$22,887$1,250▼ $21,637
Total Liabilities$22,887$10,193▼ $12,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$305,286$636,515▲ $331,229
Net Assets Without Donor Restrictions$-4,424$-156,981▼ $152,557
Total Net Assets Fund Balance$300,862$479,534▲ $178,672
Total Liabilities and Net Assets / Fund Balance$323,749$489,727▲ $165,978

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$990--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Nicholas G PearsonPresident$110,000$110,000

Board Members and Trustees

NameTitle
Claire QureshiBoard CoChair
Kisimbi K ThomasBoard CoChair
Catherina C NandaTrustee
Dana DuncanTrustee
English SallTrustee
Matthew RehrigTrustee
Michael SpectorTrustee
Rohit RamaswamyTrustee
Ying SunTrustee
Susan DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$754,371
Change in Net Assets
$176,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,399
Total Revenue per Audited Statements
$832,399
Total Revenue per Form 990
$832,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,379
Salaries, Compensation, and Employee Benefits$169,878
Total Fundraising Expense$95,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$183,931$15,993$34,287$234,211
Payments to Affiliates$196,000--$196,000
Current Officers, Directors, Trustees, and Key Employees$44,000$22,000$44,000$110,000
Other Salaries and Wages$15,414$22,019$6,606$44,039
Travel$21,057$1,370$3,275$25,702
Payroll Taxes$4,545$3,367$3,872$11,784
Information Technology$9,176$1,618$609$11,403
All Other Expenses$5,584$770$142$6,496
Insurance$644$2,933$548$4,125
Other Employee Benefits$1,564$1,159$1,332$4,055
Conferences and Meetings$1,235--$1,235
Advertising$735$55$73$863
Other Expenses$75$289$201$364
Office Expenses-$156$136$292
Total Functional Expenses$487,774$73,402$95,081$656,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,257
Total Expenses per Audited Statements$656,257
Total Expenses per Form 990$656,257
International Activity

International Summary

Offices
1
Employees
32
Spending
$196,000

International Compliance

Foreign grant records maintained
No
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
Sub-Saharan AfricaProgram ServicesMaternal Healthcare132$196,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$8,943
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Part VI Line 8B

“No committees met during 2019. Should there be a meeting, all”

Part VI Line 8B

“discussions would be documented with meeting minutes.”

Part VI Line 11B

“This form 990 was reviewed by the Executive Director and Treasurer of the”

Part VI Line 11B

“board.”

Part VI Line 12C

“All parties are informed of the conflict of interest policy and are”

Part VI Line 12C

“required to document their awareness and compliance with policy”

Part VI Line 19

“No documents made available to public without written request”

Part VI Line 1A

“With the exception of the Executive Director, all members of the Board”

Part VI Line 1A

“meet in its entirety the definition of an independent voting member”

Part VI Line 1B

“With the exception of the Executive Director, all members of the Board of”

Part VI Line 1B

“Directors meet in its entirety the four-part definition of an independent”

Part VI Line 1B

“voting member, as contained in the Form 990 instructions. Therefore, all”

Part VI Line 1B

“members of the Board of Directors minus one are independent voting members”

Part VI Line 1B

“for the purpose of Form 990 reporting.”

Part VI Line 15A

“Compensation of the Executive Director is set by Board of Directors who are”

Part VI Line 15A

“educated in the nonprofit sector and executive compensation. Last done”

Part VI Line 15A

“in 2017”

Filing and Contact Details

Filer

Filer Name
Jacaranda Health
EIN
46-2230443
In Care Of
% Nicholas Pearson
Phone
2067992681
Address
603 S Camellia Street, Chapel Hill, NC 27516

Signing Officer

Name
Nicholas Pearson
Title
President and Executive Director
Phone
2067992681
Signed
2020-11-17

Organization Details

Principal Officer
Nicholas G Pearson
Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
2
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Adjustment to previously unaudited balances”

Part IX Line 11G

“Other Programmatic Consultants Total Expenses: $127,871 (a)Program Service”

Part IX Line 11G

“Expenses: $120,931; (b) Management and General Expenses: $0;”

Part IX Line 11G

“(c) Fundraising Expenses: $6,940.”

Part IX Line 11G

“Other Professional Fees Total Expenses: $17,340. (a) Program Service”

Part IX Line 11G

“Expenses: $700; (b) Management and General Expenses: $11,543;”

Part IX Line 11G

“(c) Fundraising Expenses: $5,098”

Part IX Line 11G

“Admin and Management Services Total Expenses: $89,000. (a) Program Service”

Part IX Line 11G

“Expenses: $62,300; (b) Management and General Expenses: $4,450; (c)”

Part IX Line 11G

“Fundraising Expenses: $22,500”

Part IX Line 24E

“Professional Development Expenses: $196. (a) Program Service Expenses: $94;”

Part IX Line 24E

“(c) Fundraising Expenses: $20”

Part IX Line 24E

“Other Program Expenses: $4,748. (a) Program Services Expenses: $4,748.”

Part IX Line 24E

“Meals & Entertainment: $1,774. (a) Program Services: $742; (b) Mgmt &”

Part IX Line 24E

“General: $910; (c) Fundraising: $122.”

Part IX Line 24E

“Miscellaneous Expenses: -$233. (b) Mgmt & General: -$233”

Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/TotalAmt11302
IRS990/OtherExpensesGrp/TotalAmt2808
IRS990/OtherExpensesGrp/TotalAmt3364
IRS990/OtherLiabilitiesGrp/EOYAmt08943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015414
IRS990/OtherSalariesAndWagesGrp/TotalAmt044039
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0196000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0196000
IRS990/PayrollTaxesGrp/FundraisingAmt03872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03367
IRS990/PayrollTaxesGrp/ProgramServicesAmt04545
IRS990/PayrollTaxesGrp/TotalAmt011784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS G PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0475399
IRS990/PYRevenuesLessExpensesAmt0-654540
IRS990/PYSalariesCompEmpBnftPaidAmt0179141
IRS990/PYTotalExpensesAmt0654540
IRS990/ReconcilationRevenueExpnssAmt0176142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01850001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05410699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0832399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0714536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0789859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01850001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01223904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05410699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01850001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01223904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05410699
IRS990ScheduleA/TotalSupportAmt05410699
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0990
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0656257
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/RevenueSubtotalAmt0832399
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0990
IRS990ScheduleD/TotalExpensesPerForm990Amt0656257
IRS990ScheduleD/TotalLiabilityAmt08943
IRS990ScheduleD/TotalRevenuePerForm990Amt0832399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656257
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0196000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Maternal Healthcare
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt032
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0196000
IRS990ScheduleF/TotalEmployeeCnt032
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0196000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees met during 2019. Should there be a meeting, all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1discussions would be documented with meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This form 990 was reviewed by the Executive Director and Treasurer of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All parties are informed of the conflict of interest policy and are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5required to document their awareness and compliance with policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents made available to public without written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment to previously unaudited balances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8With the exception of the Executive Director, all members of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9meet in its entirety the definition of an independent voting member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10With the exception of the Executive Director, all members of the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Directors meet in its entirety the four-part definition of an independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12voting member, as contained in the Form 990 instructions. Therefore, all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13members of the Board of Directors minus one are independent voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14for the purpose of Form 990 reporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Compensation of the Executive Director is set by Board of Directors who are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16educated in the nonprofit sector and executive compensation. Last done
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17in 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Programmatic Consultants Total Expenses: $127,871 (a)Program Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Expenses: $120,931; (b) Management and General Expenses: $0;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20(c) Fundraising Expenses: $6,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Professional Fees Total Expenses: $17,340. (a) Program Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Expenses: $700; (b) Management and General Expenses: $11,543;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23(c) Fundraising Expenses: $5,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Admin and Management Services Total Expenses: $89,000. (a) Program Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Expenses: $62,300; (b) Management and General Expenses: $4,450; (c)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Fundraising Expenses: $22,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Professional Development Expenses: $196. (a) Program Service Expenses: $94;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28(c) Fundraising Expenses: $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Other Program Expenses: $4,748. (a) Program Services Expenses: $4,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Meals & Entertainment: $1,774. (a) Program Services: $742; (b) Mgmt &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31General: $910; (c) Fundraising: $122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Miscellaneous Expenses: -$233. (b) Mgmt & General: -$233
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,727
Liabilities
$10,193
Net assets
$479,534
Revenue
$832,399
Expenses
$656,257
Net income
$176,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.61$13.2$5.69$6.22$0.53
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.57$13.8$7.87$5.70$2.17
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.72$11.6$11.1$5.74$5.39
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.30$6.19$7.61$4.04$3.57
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$3.79$1.63$2.16
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.83$0.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.79$1.16$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.38$1.85$1.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$1.22$1.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.86$1.07$0.21
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.52$0.00$0.52