Civic Intelligence

Kilimanjaro Centre for Community Ophthalmology

990 • Fiscal year 2020 • EIN 46-2385583

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$133,477

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,059,872

Down $356,491 (-15%) from 2019

Net Assets

Down

$2,047,849

Down $366,591 (-15%) from 2019

Liabilities

Up

$12,023

Up $10,100 (+525%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Down

$1,481,801

Down $168,448 (-10%) from 2019

Expenses

Down

$1,417,203

Down $144,004 (-9.2%) from 2019

Net Income

Down

$64,598

Down $24,444 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$2,059,872
Liabilities$12,023
Net Assets$2,047,849
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$1,481,801
Expenses$1,417,203
Net Income$64,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,490,152
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
Accounts Receivable$441,812$745,160▲ $303,348
Investments in Publicly Traded Securities$395,681$604,358▲ $208,677
Cash and Non-Interest-Bearing Accounts$796,667$555,488▼ $241,179
Savings and Temporary Cash Investments$314,181$154,176▼ $160,005
Prepaid Expenses and Deferred Charges$578$690▲ $112
Total Assets$1,948,919$2,059,872▲ $110,953
Liabilities
Accounts Payable and Accrued Expenses$1,923$12,023▲ $10,100
Total Liabilities$1,923$12,023▲ $10,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,321$1,938,951▲ $530,630
Net Assets With Donor Restrictions$538,675$108,898▼ $429,777
Total Net Assets Fund Balance$1,946,996$2,047,849▲ $100,853
Total Liabilities and Net Assets / Fund Balance$1,948,919$2,059,872▲ $110,953
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Geneau PhdExecutive DirectorFT$133,407$70$133,477
Paul CourtrightChairFT$63,410$831$64,241

Board Members and Trustees

NameTitle
Allida BlackDirector
Nancy CaseyDirector
Susan LewallenSecretary
Michel MaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,326
Program Service Revenue
$0
Investment Income
$13,475
Other Revenue
$0
All Other Contributions
$1,468,326
Change in Net Assets
$64,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,255
Total Revenue per Audited Statements
$1,518,056
Total Revenue per Form 990
$1,481,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,162,218
Salaries, Compensation, and Employee Benefits$136,968
Other Expenses$118,017
Total Fundraising Expense$14,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,162,218--$1,162,218
Other Salaries and Wages$108,854$20,410$6,803$136,067
Fees for Services Other$57,015$10,753$3,558$71,326
Travel$11,171$2,094$698$13,963
Fees for Services Accounting$7,251$1,934$483$9,668
Insurance$1,803$338$113$2,254
Other Employee Benefits$315$135$451$901
All Other Expenses$611$115$38$764
Other Expenses$551$104$35$690
Office Expenses$-71$-13$-4$-88
Total Functional Expenses$1,364,435$38,619$14,149$1,417,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,417,203
Total Expenses per Audited Statements$1,417,203
Total Expenses per Form 990$1,417,203
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 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
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
Susan Lewallen
Title
Secretary
Phone
5108457382
Signed
2021-11-14

Organization Details

Principal Officer
Susan Lewallen
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
Raw XML AppendixShowing 400 of 475 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/GiftsGrantsContriRcvd170Grp/TotalAmt08695421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08695421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02156830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01275890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02682079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08695421
IRS990ScheduleA/TotalSupportAmt08710011
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/ExpensesSubtotalAmt01417203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036255
IRS990ScheduleD/RevenueNotReportedAmt036255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01481801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01417203
IRS990ScheduleD/TotalRevenuePerForm990Amt01481801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01518056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01417203
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0556086
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt121311
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2109874
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt325775
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt445855
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt513822
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt641051
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt742502
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt819958
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt971006
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1187566
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt121100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1310567
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt143500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1592245
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/MannerOfCashDisbursementTxt13WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15WIRE 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/PurposeOfGrantTxt5RESEARCH ON NEGLECTED TROPICAL DISEASES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11EYE CARE EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12HEALTH ETHICS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13EYE CARE EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15EYE 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/RegionTxt7EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
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/RegionTxt11SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt15SOUTH ASIA
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01948919
IRS990/TotalAssetsEOYAmt02059872
IRS990/TotalAssetsGrp/BOYAmt01948919

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,872
Liabilities
$12,023
Net assets
$2,047,849
Revenue
$1,481,801
Expenses
$1,417,203
Net income
$64,598
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