Civic Intelligence

Kilimanjaro Centre for Community Ophthalmology

990 • Fiscal year 2018 • EIN 46-2385583

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

Organization ProfileN/A
17602 Marymont PlaceSan Diego, CA 92128

(510) 845-7382

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,445

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,327,321

Up $591,120 (+34%) from 2017

Net Assets

Up

$2,325,398

Up $592,020 (+34%) from 2017

Liabilities

Down

$1,923

Down $900 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Up

$2,156,960

Up $880,950 (+69%) from 2017

Expenses

Up

$1,630,409

Up $4,742 (+0.3%) from 2017

Net Income

Up

$526,551

Up $876,208 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $891,754Liabilities 2015: $2,340Net Assets 2015: $889,4142015Assets 2016: $2,087,698Liabilities 2016: $4,663Net Assets 2016: $2,083,0352016Assets 2017: $1,736,201Liabilities 2017: $2,823Net Assets 2017: $1,733,3782017Assets 2018: $2,327,321Liabilities 2018: $1,923Net Assets 2018: $2,325,3982018Assets 2019: $2,416,363Liabilities 2019: $1,923Net Assets 2019: $2,414,4402019Assets 2020: $2,059,872Liabilities 2020: $12,023Net Assets 2020: $2,047,8492020Assets 2021: $1,811,788Liabilities 2021: $12,522Net Assets 2021: $1,799,2662021Assets 2022: $1,633,920Liabilities 2022: $10,201Net Assets 2022: $1,623,7192022Assets 2023: $2,031,579Liabilities 2023: $9,723Net Assets 2023: $2,021,8562023Assets 2024: $1,357,000Liabilities 2024: $172,301Net Assets 2024: $1,184,6992024

Highlighted filing

2018

Assets$2,327,321
Liabilities$1,923
Net Assets$2,325,398
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,240,020Expenses 2015: $1,350,606Net Income 2015: $889,4142015Revenue 2016: $2,682,199Expenses 2016: $1,488,578Net Income 2016: $1,193,6212016Revenue 2017: $1,276,010Expenses 2017: $1,625,667Net Income 2017: -$349,6572017Revenue 2018: $2,156,960Expenses 2018: $1,630,409Net Income 2018: $526,5512018Revenue 2019: $1,650,249Expenses 2019: $1,561,207Net Income 2019: $89,0422019Revenue 2020: $1,481,801Expenses 2020: $1,417,203Net Income 2020: $64,5982020Revenue 2021: $1,114,526Expenses 2021: $1,420,616Net Income 2021: -$306,0902021Revenue 2022: $2,106,078Expenses 2022: $1,955,499Net Income 2022: $150,5792022Revenue 2023: $1,289,489Expenses 2023: $1,191,480Net Income 2023: $98,0092023Revenue 2024: $1,557,569Expenses 2024: $1,650,371Net Income 2024: -$92,8022024

Highlighted filing

2018

Revenue$2,156,960
Expenses$1,630,409
Net Income$526,551
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
$2,156,960
Mission and Program Overview

Mission

To reduce blindness in africa by building the capacity of eye care professionals, communities, and others to implement prevention of blindness activities throughout eastern africa. The goal will be achieved through activities that come under the three overlapping areas of program development, training and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,148,586$1,008,977▼ $139,609
Accounts Receivable$186,620$915,400▲ $728,780
Savings and Temporary Cash Investments$400,499$400,630▲ $131
Prepaid Expenses and Deferred Charges$496$2,314▲ $1,818
Total Assets$1,736,201$2,327,321▲ $591,120
Liabilities
Accounts Payable and Accrued Expenses$2,823$1,923▼ $900
Total Liabilities$2,823$1,923▼ $900
Net Assets / Fund Balance
Unrestricted Net Assets$958,389$1,409,998▲ $451,609
Temporarily Rstr Net Assets$774,989$915,400▲ $140,411
Total Net Assets Fund Balance$1,733,378$2,325,398▲ $592,020
Total Liabilities and Net Assets / Fund Balance$1,736,201$2,327,321▲ $591,120
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Geneau PhdExecutive DirectorFT$125,445$125,445
Paul CourtrightChairFT$81,750$81,750
Susan LewallenSecretaryFT$3,750$3,750

Board Members and Trustees

NameTitle
Allida BlackDirector
Nancy CaseyDirector
Michel MaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,830
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$2,156,830
Change in Net Assets
$526,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,156,960
Total Revenue per Form 990
$2,156,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$866,632
Other Expenses$624,101
Salaries, Compensation, and Employee Benefits$139,676
Total Fundraising Expense$27,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$866,632--$866,632
Travel$212,483$39,840$13,280$265,603
Fees for Services Other$175,174--$175,174
Current Officers, Directors, Trustees, and Key Employees$96,105$19,305$6,435$121,845
Fees for Services Management$32,390$6,073$2,024$40,487
Office Expenses$11,050$2,072$691$13,813
Other Expenses$9,201$1,725$575$11,501
Other Employee Benefits$8,785$1,642$548$10,975
All Other Expenses$8,440$819$273$9,532
Fees for Services Accounting$6,422$1,204$402$8,028
Other Salaries and Wages$6,856--$6,856
Insurance$132$25$8$165
Total Functional Expenses$1,518,814$83,696$27,899$1,630,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,630,409
Total Expenses per Audited Statements$1,630,409
Total Expenses per Form 990$1,630,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 2

“Board members paul courtright, chair/director and susan lewallen, secretary/research coordinator are married.”

Form 990, Part VI, Section B, Line 11B

“The organization's financial consultant and the director review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Comparable data information was provided to the board. The compensation package for the executive director position was approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and information returns are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Kilimanjaro Centre for
EIN
46-2385583
Phone
5108457382
Address
17602 MARYMONT PLACE, SAN DIEGO, CA 92128

Signing Officer

Name
Paul Courtright
Title
Chair
Phone
5108457382
Signed
2019-11-15

Organization Details

Principal Officer
Paul Courtright
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Patricia a Wintroath CPA
Address
2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
Preparer
Patricia a Wintroath
Phone
9259743310
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technical professional fees: program service expenses 175,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,174.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02156830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01275890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02682079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02239783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08354582
IRS990ScheduleA/TotalSupportAmt08355189
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01630409
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02156960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01630409
IRS990ScheduleD/TotalRevenuePerForm990Amt02156960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02156960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01630409
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0581079
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112142
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27244
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt324875
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt42750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt52750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt65500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt711610
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt87500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt911615
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt105000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115747
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1221315
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt13132496
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1435009
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7MEDICAL SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10WORKSHOPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EMPLOYEES TRAVEL TO THE VARIOUS LOCATIONS WHERE GRANTS HAVE BEEN GIVEN TO OBSERVE OPERATIONS FROM TIME TO TIME.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PAUL COURTRIGHT, CHAIR/DIRECTOR AND SUSAN LEWALLEN, SECRETARY/RESEARCH COORDINATOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL CONSULTANT AND THE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA INFORMATION WAS PROVIDED TO THE BOARD. THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR POSITION WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND INFORMATION RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 175,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0774989
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0915400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01736201
IRS990/TotalAssetsEOYAmt02327321
IRS990/TotalAssetsGrp/BOYAmt01736201
IRS990/TotalAssetsGrp/EOYAmt02327321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02156830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01518814
IRS990/TotalFunctionalExpensesGrp/TotalAmt01630409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02823
IRS990/TotalLiabilitiesEOYAmt01923
IRS990/TotalLiabilitiesGrp/BOYAmt02823
IRS990/TotalLiabilitiesGrp/EOYAmt01923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01733378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02325398
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,327,321
Liabilities
$1,923
Net assets
$2,325,398
Revenue
$2,156,960
Expenses
$1,630,409
Net income
$526,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.18$1.56$1.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$1.29$1.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$2.11$1.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.11$1.42$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.48$1.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.41$1.65$1.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.16$1.63$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$1.28$1.63$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$2.68$1.49$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.24$1.35$0.89