Civic Intelligence

Kilimanjaro Centre for Community Ophthalmology

990 • Fiscal year 2021 • EIN 46-2385583

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,274

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,811,788

Down $248,084 (-12%) from 2020

Net Assets

Down

$1,799,266

Down $248,583 (-12%) from 2020

Liabilities

Up

$12,522

Up $499 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Down

$1,114,526

Down $367,275 (-25%) from 2020

Expenses

Up

$1,420,616

Up $3,413 (+0.2%) from 2020

Net Income

Down

-$306,090

Down $370,688 (-574%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$1,811,788
Liabilities$12,522
Net Assets$1,799,266
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$1,114,526
Expenses$1,420,616
Net Income-$306,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,169,501
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
Investments in Publicly Traded Securities$604,358$759,229▲ $154,871
Accounts Receivable$745,160$523,352▼ $221,808
Cash and Non-Interest-Bearing Accounts$555,488$463,637▼ $91,851
Savings and Temporary Cash Investments$154,176$64,880▼ $89,296
Prepaid Expenses and Deferred Charges$690$690→ $0
Total Assets$2,059,872$1,811,788▼ $248,084
Liabilities
Accounts Payable and Accrued Expenses$12,023$12,522▲ $499
Total Liabilities$12,023$12,522▲ $499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,938,951$1,664,400▼ $274,551
Net Assets With Donor Restrictions$108,898$134,866▲ $25,968
Total Net Assets Fund Balance$2,047,849$1,799,266▼ $248,583
Total Liabilities and Net Assets / Fund Balance$2,059,872$1,811,788▼ $248,084
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Geneau PhdExecutive DirectorFT$132,274-$132,274
Paul CourtrightChairFT$52,753$252$53,005

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,098,611
Program Service Revenue
$0
Investment Income
$15,915
Other Revenue
$0
All Other Contributions
$1,016,952
Change in Net Assets
$-306,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,507
Total Revenue per Audited Statements
$1,172,033
Total Revenue per Form 990
$1,114,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,137,728
Salaries, Compensation, and Employee Benefits$185,279
Other Expenses$97,609
Total Fundraising Expense$12,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,137,728--$1,137,728
Current Officers, Directors, Trustees, and Key Employees$148,021$27,754$9,252$185,027
Fees for Services Other$27,046$5,071$1,690$33,807
Travel$14,213$2,665$888$17,766
Insurance$1,910$358$119$2,387
All Other Expenses$1,901$330$110$2,341
Other Expenses$1,835$1,040$347$1,835
Other Employee Benefits$201$38$13$252
Office Expenses$47$9$3$59
Total Functional Expenses$1,363,083$45,111$12,422$1,420,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,420,616
Total Expenses per Audited Statements$1,420,616
Total Expenses per Form 990$1,420,616
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
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
Chair
Phone
5108457382
Signed
2022-11-14

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
Raw XML AppendixShowing 400 of 457 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/CurrentTaxYearAmt01098611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01468326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02156830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01275890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07111953
IRS990ScheduleA/TotalSupportAmt07142338
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/ExpensesSubtotalAmt01420616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057507
IRS990ScheduleD/RevenueNotReportedAmt057507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01114526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01420616
IRS990ScheduleD/TotalRevenuePerForm990Amt01114526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01420616
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0608696
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt119242
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt273861
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt335300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4165828
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt591471
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt676354
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt721654
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt88700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt918500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt107033
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/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt80
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt90
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt100
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/PurposeOfGrantTxt7EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10EYE CARE EQUIPMENT
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/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
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
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10SOUTH 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/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt010
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/TotalAssetsBOYAmt02059872
IRS990/TotalAssetsEOYAmt01811788
IRS990/TotalAssetsGrp/BOYAmt02059872
IRS990/TotalAssetsGrp/EOYAmt01811788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01098611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363083
IRS990/TotalFunctionalExpensesGrp/TotalAmt01420616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012023
IRS990/TotalLiabilitiesEOYAmt012522
IRS990/TotalLiabilitiesGrp/BOYAmt012023
IRS990/TotalLiabilitiesGrp/EOYAmt012522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02047849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01799266
IRS990/TotalOtherCompensationAmt0252
IRS990/TotalProgramServiceExpensesAmt01363083
IRS990/TotalReportableCompFromOrgAmt0185027

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,788
Liabilities
$12,522
Net assets
$1,799,266
Revenue
$1,114,526
Expenses
$1,420,616
Net income
-$306,090
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