Civic Intelligence

The Mutual Assistance Network of Del Paso Heights

990 • Fiscal year 2020 • EIN 68-0332694

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

Organization ProfileMUTUALASSISTANCE.ORG

View Organization Page

811 Grand AveSacramento, CA 95838

(916) 927-7694

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,243

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,046,057

Up $607,385 (+138%) from 2019

Net Assets

Up

$419,553

Up $304,618 (+265%) from 2019

Liabilities

Up

$626,504

Up $302,767 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$3,097,379

Up $428,229 (+16%) from 2019

Expenses

Up

$2,814,251

Up $185,217 (+7.0%) from 2019

Net Income

Up

$283,128

Up $243,012 (+606%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $266,903Liabilities 2011: $559,068Net Assets 2011: -$292,1652011Assets 2012: $252,685Liabilities 2012: $487,094Net Assets 2012: -$234,4092012Assets 2013: $358,103Liabilities 2013: $496,778Net Assets 2013: -$138,6752013Assets 2014: $443,612Liabilities 2014: $561,700Net Assets 2014: -$118,0882014Assets 2015: $460,525Liabilities 2015: $557,455Net Assets 2015: -$96,9302015Assets 2016: $766,154Liabilities 2016: $444,955Net Assets 2016: $321,1992016Assets 2017: $718,590Liabilities 2017: $364,226Net Assets 2017: $354,3642017Assets 2018: $651,119Liabilities 2018: $467,550Net Assets 2018: $183,5692018Assets 2019: $438,672Liabilities 2019: $323,737Net Assets 2019: $114,9352019Assets 2020: $1,046,057Liabilities 2020: $626,504Net Assets 2020: $419,5532020Assets 2021: $1,340,089Liabilities 2021: $291,995Net Assets 2021: $1,048,0942021Assets 2022: $3,688,737Liabilities 2022: $536,250Net Assets 2022: $3,152,4872022Assets 2023: $5,330,618Liabilities 2023: $2,113,080Net Assets 2023: $3,217,5382023Assets 2025: $4,969,187Liabilities 2025: $1,938,648Net Assets 2025: $3,030,5392025

Highlighted filing

2020

Assets$1,046,057
Liabilities$626,504
Net Assets$419,553
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,099,075Expenses 2011: $1,127,919Net Income 2011: -$28,8442011Revenue 2012: $968,171Expenses 2012: $910,415Net Income 2012: $57,7562012Revenue 2013: $877,051Expenses 2013: $912,567Net Income 2013: -$35,5162013Revenue 2014: $1,365,162Expenses 2014: $1,257,075Net Income 2014: $108,0872014Revenue 2015: $1,676,348Expenses 2015: $1,655,190Net Income 2015: $21,1582015Revenue 2016: $1,976,223Expenses 2016: $1,929,015Net Income 2016: $47,2082016Revenue 2017: $2,399,396Expenses 2017: $2,306,726Net Income 2017: $92,6702017Revenue 2018: $2,538,002Expenses 2018: $2,523,631Net Income 2018: $14,3712018Revenue 2019: $2,669,150Expenses 2019: $2,629,034Net Income 2019: $40,1162019Revenue 2020: $3,097,379Expenses 2020: $2,814,251Net Income 2020: $283,1282020Revenue 2021: $4,468,940Expenses 2021: $3,840,399Net Income 2021: $628,5412021Revenue 2022: $4,828,898Expenses 2022: $3,636,120Net Income 2022: $1,192,7782022Revenue 2023: $4,577,819Expenses 2023: $4,512,768Net Income 2023: $65,0512023Revenue 2025: $5,360,779Expenses 2025: $5,438,233Net Income 2025: -$77,4542025

Highlighted filing

2020

Revenue$3,097,379
Expenses$2,814,251
Net Income$283,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$3,097,379
Mission and Program Overview

Mission

Exempt purpose is to foster healthy families, promote health care, and expand economic opportunity in the del paso heights community of sacramento california

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$950$438,505▲ $437,555
Accounts Receivable$235,653$395,053▲ $159,400
Land, Buildings, and Equipment, Net$190,787$185,630▼ $5,157
Prepaid Expenses and Deferred Charges$11,282$26,869▲ $15,587
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$438,672$1,046,057▲ $607,385
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$343,413-
Accounts Payable and Accrued Expenses$323,737$229,955▼ $93,782
Deferred Revenue-$53,136-
Total Liabilities$323,737$626,504▲ $302,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,250$336,805▲ $275,555
Net Assets Without Donor Restrictions$53,685$82,748▲ $29,063
Total Net Assets Fund Balance$114,935$419,553▲ $304,618
Total Liabilities and Net Assets / Fund Balance$438,672$1,046,057▲ $607,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,000$80,000$200,000
Equipment$15,630$109,314$124,944
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniella LawrenceExecutive DirecFT$100,243$100,243

Board Members and Trustees

NameTitle
Ollie MackPresident
Daniel SavalaDirector
Lisa NavaDirector
Mary WattsParlimentarian
Maria SotomayorSecretary
Robert KerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,096,385
Program Service Revenue
$0
Investment Income
$994
Other Revenue
$0
All Other Contributions
$1,064,297
Change in Net Assets
$283,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,379
Total Revenue per Audited Statements
$3,097,379
Total Revenue per Form 990
$3,097,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,175
Other Expenses$1,038,076
Total Fundraising Expense$3,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,577--$1,358,577
Occupancy$206,221$2,322$413$208,956
Other Employee Benefits$196,092$794$308$197,194
All Other Expenses$129,993$5,648$69$135,710
Payroll Taxes$119,374$595$192$120,161
Current Officers, Directors, Trustees, and Key Employees$91,488$6,618$2,137$100,243
Other Expenses$35,360$151-$35,360
Information Technology$33,413$231$29$33,673
Insurance$16,738$595$23$17,356
Depreciation Depletion-$17,205-$17,205
Fees for Services Accounting$8,720$4,263$15$12,998
Conferences and Meetings$12,197$500-$12,697
Office Expenses$6,209$5,134$550$11,893
Travel$8,290--$8,290
Interest$5,627--$5,627
Total Functional Expenses$2,766,459$44,056$3,736$2,814,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,814,251
Total Expenses per Audited Statements$2,814,251
Total Expenses per Form 990$2,814,251
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews 990 at periodic meetings and a motion is presented for approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually board members review conflict of interest policy and discuss any conflicts or potential conflicts to resolution. All board must members sign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually the board of directors reviews wages of executive diector and assesses performance. Compensation is determined by various industry standards including the non profit salary and wages guide. Consideration is also tied to budgetary considerations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the board of directors reviews wages of employees and assesses performance. Compensation is determined by various industry standards including the non profit salary and wages guide. Consideration is also tied to budgetary considerations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to grantors and other association approved interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
The Mutual Assistance Network of
EIN
68-0332694
Phone
9169277694
Address
811 GRAND AVE, SACRAMENTO, CA 95838

Signing Officer

Name
Daniella Lawrence
Title
Executive Direc
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ollie Mack
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
20

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in temp restricted net assets = $21490”

Raw XML AppendixShowing 400 of 441 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0413
IRS990/OccupancyGrp/ManagementAndGeneralAmt02322
IRS990/OccupancyGrp/ProgramServicesAmt0206221
IRS990/OccupancyGrp/TotalAmt0208956
IRS990/OfficeExpensesGrp/FundraisingAmt0550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05134
IRS990/OfficeExpensesGrp/ProgramServicesAmt06209
IRS990/OfficeExpensesGrp/TotalAmt011893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt021490
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197194
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc1CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/ProgramServicesAmt0249064
IRS990/OtherExpensesGrp/ProgramServicesAmt1235579
IRS990/OtherExpensesGrp/ProgramServicesAmt253517
IRS990/OtherExpensesGrp/ProgramServicesAmt335360
IRS990/OtherExpensesGrp/TotalAmt0249064
IRS990/OtherExpensesGrp/TotalAmt1235579
IRS990/OtherExpensesGrp/TotalAmt253668
IRS990/OtherExpensesGrp/TotalAmt335360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01358577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01358577
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119374
IRS990/PayrollTaxesGrp/TotalAmt0120161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026869
IRS990/PrincipalOfficerNm0OLLIE MACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02669145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0928485
IRS990/PYRevenuesLessExpensesAmt040116
IRS990/PYSalariesCompEmpBnftPaidAmt01700548
IRS990/PYTotalExpensesAmt02629033
IRS990/PYTotalRevenueAmt02669149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0283128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03148521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02669145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02537996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02399396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02347138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013102196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt013004260
IRS990ScheduleA/SubstantialContributorsTotAmt097936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03148521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02669145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02537996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02399396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02347138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013102196
IRS990ScheduleA/TotalSupportAmt013103213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124944
IRS990ScheduleD/ExpensesSubtotalAmt02814251
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt03097379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185630
IRS990ScheduleD/TotalExpensesPerForm990Amt02814251
IRS990ScheduleD/TotalRevenuePerForm990Amt03097379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03097379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02814251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 AT PERIODIC MEETINGS AND A MOTION IS PRESENTED FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY AND DISCUSS ANY CONFLICTS OR POTENTIAL CONFLICTS TO RESOLUTION. ALL BOARD MUST MEMBERS SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS WAGES OF EXECUTIVE DIECTOR AND ASSESSES PERFORMANCE. COMPENSATION IS DETERMINED BY VARIOUS INDUSTRY STANDARDS INCLUDING THE NON PROFIT SALARY AND WAGES GUIDE. CONSIDERATION IS ALSO TIED TO BUDGETARY CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS REVIEWS WAGES OF EMPLOYEES AND ASSESSES PERFORMANCE. COMPENSATION IS DETERMINED BY VARIOUS INDUSTRY STANDARDS INCLUDING THE NON PROFIT SALARY AND WAGES GUIDE. CONSIDERATION IS ALSO TIED TO BUDGETARY CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO GRANTORS AND OTHER ASSOCIATION APPROVED INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN TEMP RESTRICTED NET ASSETS = $21490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438672
IRS990/TotalAssetsEOYAmt01046057
IRS990/TotalAssetsGrp/BOYAmt0438672
IRS990/TotalAssetsGrp/EOYAmt01046057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03096385
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02766459
IRS990/TotalFunctionalExpensesGrp/TotalAmt02814251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323737
IRS990/TotalLiabilitiesEOYAmt0626504
IRS990/TotalLiabilitiesGrp/BOYAmt0323737
IRS990/TotalLiabilitiesGrp/EOYAmt0626504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419553
IRS990/TotalProgramServiceExpensesAmt02766459
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0100243
IRS990/TotalRevenueGrp/ExclusionAmt0994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03097379
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046057
IRS990/TravelGrp/ProgramServicesAmt08290

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,046,057
Liabilities
$626,504
Net assets
$419,553
Revenue
$3,097,379
Expenses
$2,814,251
Net income
$283,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.94$3.03$5.36$5.44$0.08
2023Summary only. Only limited summary data is available for this year.$5.33$2.11$3.22$4.58$4.51$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.54$3.15$4.83$3.64$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.29$1.05$4.47$3.84$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$3.10$2.81$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.32$0.11$2.67$2.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.47$0.18$2.54$2.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.36$0.35$2.40$2.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.32$1.98$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.56$0.10$1.68$1.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.56$0.12$1.37$1.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.50$0.14$0.88$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.49$0.23$0.97$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.56$0.29$1.10$1.13$0.03