Civic Intelligence

Open Gate International

990 • Fiscal year 2021 • EIN 81-4441565

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.OPENGATEINTL.ORG
350 Clinton StCosta Mesa, CA 92626

(657) 218-4210

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

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

Liabilities / Revenue

21st percentile

0.00x

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

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

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,316,791

Up $129,084 (+11%) from 2020

Net Assets

Up

$1,313,831

Up $216,038 (+20%) from 2020

Liabilities

Down

$2,960

Down $86,954 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Up

$958,900

Up $329,966 (+52%) from 2020

Expenses

Down

$742,888

Down $94,740 (-11%) from 2020

Net Income

Up

$216,012

Up $424,706 (+204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $196,020Liabilities 2016: $0Net Assets 2016: $196,0202016Assets 2017: $485,103Liabilities 2017: $6,494Net Assets 2017: $478,6092017Assets 2018: $1,187,902Liabilities 2018: $28,469Net Assets 2018: $1,159,4332018Assets 2019: $1,330,597Liabilities 2019: $24,616Net Assets 2019: $1,305,9812019Assets 2020: $1,187,707Liabilities 2020: $89,914Net Assets 2020: $1,097,7932020Assets 2021: $1,316,791Liabilities 2021: $2,960Net Assets 2021: $1,313,8312021Assets 2022: $26,741Liabilities 2022: $31,517Net Assets 2022: -$4,7762022Assets 2023: $2,029Liabilities 2023: $45,269Net Assets 2023: -$43,2402023Assets 2024: $2,137Liabilities 2024: $25,284Net Assets 2024: -$23,1472024

Highlighted filing

2021

Assets$1,316,791
Liabilities$2,960
Net Assets$1,313,831
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $250,000Expenses 2016: $53,980Net Income 2016: $196,0202016Revenue 2017: $1,200,256Expenses 2017: $917,667Net Income 2017: $282,5892017Revenue 2018: $1,970,564Expenses 2018: $1,289,740Net Income 2018: $680,8242018Revenue 2019: $1,380,264Expenses 2019: $1,233,716Net Income 2019: $146,5482019Revenue 2020: $628,934Expenses 2020: $837,628Net Income 2020: -$208,6942020Revenue 2021: $958,900Expenses 2021: $742,888Net Income 2021: $216,0122021Revenue 2022: $211,138Expenses 2022: $1,529,385Net Income 2022: -$1,318,2472022Revenue 2023: $392,119Expenses 2023: $430,583Net Income 2023: -$38,4642023Revenue 2024: $291,216Expenses 2024: $271,123Net Income 2024: $20,0932024

Highlighted filing

2021

Revenue$958,900
Expenses$742,888
Net Income$216,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$960,680
Mission and Program Overview

Mission

Open gate international (ogi) equips people from vulnerable life situations with the culinary arts and life skills to continue their journey of healing and reintegrate into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,240$1,188,105▼ $3,135
Cash and Non-Interest-Bearing Accounts$-3,743$128,326▲ $132,069
Accounts Receivable$210$360▲ $150
Total Assets$1,187,707$1,316,791▲ $129,084
Liabilities
Other Liabilities$82,201$0▼ $82,201
Accounts Payable and Accrued Expenses$7,713$2,960▼ $4,753
Total Liabilities$89,914$2,960▼ $86,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,793$1,313,831▲ $216,038
Total Net Assets Fund Balance$1,097,793$1,313,831▲ $216,038
Total Liabilities and Net Assets / Fund Balance$1,187,707$1,316,791▲ $129,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,188,105$8,883$1,196,988
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deidre PujolsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$960,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,630
All Other Contributions
$878,329
Change in Net Assets
$216,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,498
Other Expenses$207,390
Salaries, Compensation, and Employee Benefits$199,000
Total Fundraising Expense$32,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$336,498--$336,498
Comp Disqual Persons$100,229$63,949$3,948$168,126
Fees for Services Legal$31,196$13,415$13,415$58,026
Fees for Services Accounting-$20,296-$20,296
Insurance$10,022$5,861$628$16,511
Current Officers, Directors, Trustees, and Key Employees$11,609$1,451$3,064$16,124
Fees for Services Other$6,914$5,971$2,856$15,741
Payroll Taxes$8,953$5,236$561$14,750
Office Expenses$5,348$4,682$1,686$11,716
All Other Expenses$196$1,472$2,655$4,323
Other Expenses$1,999$3,966$999$3,966
Depreciation Depletion-$3,135-$3,135
Advertising$926$926$954$2,806
Total Functional Expenses$579,028$131,793$32,067$742,888
International Activity

International Summary

Offices
0
Employees
2
Spending
$327,169

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesSee Part V-2$325,169
North America (not the United States)Program ServicesSee Part V--$2,000
--See Part V---
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
Annual disclosure for covered persons
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, Section A, Line 8B

“The organization does not have any committees at this time.”

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

“A copy of the form 990 is provided to the board members.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - periodically the organization reviews the conflict of interest policy with board members signing a confirmation.”

Form 990, Part VI, Section B, Line 15

“Compensation process for executive director - the board reviews and approves compensation annually. Comparability data is gathered and reviewed as part of this process from guidestar and other sources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and annual financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Gate International
EIN
81-4441565
Phone
6572184210
Address
350 CLINTON ST, COSTA MESA, CA 92626

Signing Officer

Name
Dirdre Pujols
Title
President
Phone
6572184210
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Pujols
Formed
2016
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
Pittard & Hills Pc
Address
8583 IRVINE CENTER DR STE 374, IRVINE, CA 92618-4298
Preparer
Jonathan Pittard CPA
Phone
2132981282
Raw XML AppendixShowing 400 of 460 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38310
IRS990ScheduleA/PublicSupportTotal509Amt02291994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0816406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0516445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01090738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01267620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03691209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0878479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01385174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01975311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01100831
IRS990ScheduleA/Total509Grp/TotalAmt05983203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0878479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01385174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01975311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01100831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05983203
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/EquipmentGrp/BookValueAmt01188105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01196988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188105
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0325169
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA (NOT THE UNITED STATES)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1228800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt276500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0327169
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS SUBMIT AN APPLICATION AND/OR REQUEST TO OGI. THIS INFORMATION IS THEN REVISED INCLUDING DUE DILIGENCE THROUGH MEETINGS WITH THE SPECIFIC ORGANIZATIONS ON THEIR PROCESS AND PROCEDURES, REVIEW OF THEIR DOCUMENTS AND INTERNET SEARCHES. DEPENDING ON THE SIZE AND SCOPE OF THE PROJECT, OGI REPRESENTATIVES WILL HAVE PHONE CALLS AND ONSITE VISITS TO REVIEW PROGRESS. UPON COMPLETION OF THE KITCH PROJECT, OGI DOES AN ONSITE VISIT AND/OR RECEIVES REPORTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1REGION: RUSSIA AND NEIGHBORING STATES & NORTH AMERICA (NOT THE UNITED STATES) SPECIFIC TYPES OF SERVICES IN REGION: SUPPORT FOR THE CULINARY AND LIFE SKILLS PROGRAMS, TRAINING, MENTORING, JOB SEEKING AND JOB PLACEMENT, CHILD WELFARE DIVISION TRAINING PROGRAMS FOR CAREGIVERS OF CHILDREN FROM VULNERABLE LIFE SITUATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3, COLUMN (E)
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0327169
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - PERIODICALLY THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS SIGNING A CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR - THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY. COMPARABILITY DATA IS GATHERED AND REVIEWED AS PART OF THIS PROCESS FROM GUIDESTAR AND OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0202272546
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DOWN SYNDROME PROGRAMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE PUJOLS FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0111 WESTPORT PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd063146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PUJOLS FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202272546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DOWN SYNDROME PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 WESTPORT PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01187707
IRS990/TotalAssetsEOYAmt01316791
IRS990/TotalAssetsGrp/BOYAmt01187707
IRS990/TotalAssetsGrp/EOYAmt01316791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0960530
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089914
IRS990/TotalLiabilitiesEOYAmt02960
IRS990/TotalLiabilitiesGrp/BOYAmt089914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,316,791
Liabilities
$2,960
Net assets
$1,313,831
Revenue
$958,900
Expenses
$742,888
Net income
$216,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.29$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.39$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.21$1.53$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.96$0.74$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.63$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.38$1.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.97$1.29$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.20$0.92$0.28
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.25$0.05$0.20