Civic Intelligence

Kilimanjaro Centre for Community Ophthalmology

990 • Fiscal year 2022 • EIN 46-2385583

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,486

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,633,920

Down $177,868 (-9.8%) from 2021

Net Assets

Down

$1,623,719

Down $175,547 (-9.8%) from 2021

Liabilities

Down

$10,201

Down $2,321 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

Up

$2,106,078

Up $991,552 (+89%) from 2021

Expenses

Up

$1,955,499

Up $534,883 (+38%) from 2021

Net Income

Up

$150,579

Up $456,669 (+149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$1,633,920
Liabilities$10,201
Net Assets$1,623,719
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$2,106,078
Expenses$1,955,499
Net Income$150,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,106,078
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$759,229$886,324▲ $127,095
Accounts Receivable$523,352$376,503▼ $146,849
Cash and Non-Interest-Bearing Accounts$463,637$359,981▼ $103,656
Savings and Temporary Cash Investments$64,880$11,000▼ $53,880
Prepaid Expenses and Deferred Charges$690$112▼ $578
Total Assets$1,811,788$1,633,920▼ $177,868
Liabilities
Accounts Payable and Accrued Expenses$12,522$10,201▼ $2,321
Total Liabilities$12,522$10,201▼ $2,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,664,400$1,488,853▼ $175,547
Net Assets With Donor Restrictions$134,866$134,866→ $0
Total Net Assets Fund Balance$1,799,266$1,623,719▼ $175,547
Total Liabilities and Net Assets / Fund Balance$1,811,788$1,633,920▼ $177,868
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Geneau PhdExecutive DirectorFT$134,486$134,486
Paul CourtrightChairFT$9,750$9,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,043,863
Program Service Revenue
$0
Investment Income
$62,215
Other Revenue
$0
All Other Contributions
$2,043,863
Change in Net Assets
$150,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,106,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,106,078
Total Revenue per Form 990
$2,106,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,362,242
Salaries, Compensation, and Employee Benefits$318,996
Grants and Similar Amounts Paid$274,261
Total Fundraising Expense$38,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$402,169$3,028$1,010$406,207
Foreign Grants$274,261--$274,261
Travel$141,099$26,456$8,819$176,374
Other Salaries and Wages$139,808$26,214$8,738$174,760
Current Officers, Directors, Trustees, and Key Employees$115,389$21,635$7,212$144,236
Office Expenses$19,238$3,607$1,203$24,048
All Other Expenses$13,703$1,900$632$16,235
Occupancy$10,433$1,956$652$13,041
Other Expenses$5,668$1,063$354$7,085
Total Functional Expenses$1,790,298$126,925$38,276$1,955,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,499
Total Expenses per Audited Statements$1,955,499
Total Expenses per Form 990$1,955,499
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
Executive Director
Phone
5108457382
Signed
2023-11-10

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

“Audit & accounting: program service expenses 16,154. Management and general expenses 3,028. Fundraising expenses 1,010. Total expenses 20,192. Program consulting fees: program service expenses 386,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 386,015.”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt07879722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02043659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01468326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01112296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02156830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07879722
IRS990ScheduleA/TotalSupportAmt07972202
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/ExpensesSubtotalAmt01955499
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02106078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01955499
IRS990ScheduleD/TotalRevenuePerForm990Amt02106078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02106078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955499
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017205
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt218000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt347086
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt451435
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt559848
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt77952
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt86000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt914490
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt106000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1115425
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/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/NonCashAssistanceAmt110
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 EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8EYE CARE EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11EYE 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/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
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 - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
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/ExplanationTxt4AUDIT & ACCOUNTING: PROGRAM SERVICE EXPENSES 16,154. MANAGEMENT AND GENERAL EXPENSES 3,028. FUNDRAISING EXPENSES 1,010. TOTAL EXPENSES 20,192. PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 386,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,015.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01811788
IRS990/TotalAssetsEOYAmt01633920
IRS990/TotalAssetsGrp/BOYAmt01811788
IRS990/TotalAssetsGrp/EOYAmt01633920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02043863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01790298
IRS990/TotalFunctionalExpensesGrp/TotalAmt01955499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012522
IRS990/TotalLiabilitiesEOYAmt010201
IRS990/TotalLiabilitiesGrp/BOYAmt012522
IRS990/TotalLiabilitiesGrp/EOYAmt010201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01799266

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,633,920
Liabilities
$10,201
Net assets
$1,623,719
Revenue
$2,106,078
Expenses
$1,955,499
Net income
$150,579
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