Civic Intelligence

Save the Rain Inc.

990 • Fiscal year 2019 • EIN 91-2004068

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 23, 2020

Organization ProfileSAVETHERAIN.ORG
PO Box 1510Mount Shasta, CA 96067

(530) 926-9999

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$85,451

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$147,119

Down $17,538 (-11%) from 2018

Net Assets

Up

$118,885

Up $207 (+0.2%) from 2018

Liabilities

Down

$28,234

Down $17,745 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$847,986

Down $36,332 (-4.1%) from 2018

Expenses

Up

$847,779

Up $1,070 (+0.1%) from 2018

Net Income

Down

$207

Down $37,402 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $26,460Liabilities 2011: $22,000Net Assets 2011: $4,4602011Assets 2012: $74,065Liabilities 2012: $38,590Net Assets 2012: $35,4752012Assets 2013: $49,880Liabilities 2013: $28,908Net Assets 2013: $20,9722013Assets 2014: $90,563Liabilities 2014: $21,257Net Assets 2014: $69,3062014Assets 2015: $73,466Liabilities 2015: $14,525Net Assets 2015: $58,9412015Assets 2016: $143,044Liabilities 2016: $3,184Net Assets 2016: $139,8602016Assets 2017: $121,860Liabilities 2017: $40,791Net Assets 2017: $81,0692017Assets 2018: $164,657Liabilities 2018: $45,979Net Assets 2018: $118,6782018Assets 2019: $147,119Liabilities 2019: $28,234Net Assets 2019: $118,8852019Assets 2020: $179,512Liabilities 2020: $25,306Net Assets 2020: $154,2062020Assets 2021: $349,603Liabilities 2021: $42,510Net Assets 2021: $307,0932021Assets 2022: $318,894Liabilities 2022: $19,822Net Assets 2022: $299,0722022Assets 2023: $242,778Liabilities 2023: $19,562Net Assets 2023: $223,2162023Assets 2024: $326,590Liabilities 2024: $0Net Assets 2024: $326,5902024

Highlighted filing

2019

Assets$147,119
Liabilities$28,234
Net Assets$118,885
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $344,8952011Expenses 2012: $598,3162012Revenue 2013: $498,255Expenses 2013: $512,758Net Income 2013: -$14,5032013Revenue 2014: $510,107Expenses 2014: $461,773Net Income 2014: $48,3342014Revenue 2015: $549,350Expenses 2015: $559,715Net Income 2015: -$10,3652015Revenue 2016: $665,010Expenses 2016: $584,091Net Income 2016: $80,9192016Revenue 2017: $670,334Expenses 2017: $729,125Net Income 2017: -$58,7912017Revenue 2018: $884,318Expenses 2018: $846,709Net Income 2018: $37,6092018Revenue 2019: $847,986Expenses 2019: $847,779Net Income 2019: $2072019Revenue 2020: $848,842Expenses 2020: $815,576Net Income 2020: $33,2662020Revenue 2021: $808,351Expenses 2021: $658,914Net Income 2021: $149,4372021Revenue 2022: $918,292Expenses 2022: $926,944Net Income 2022: -$8,6522022Revenue 2023: $821,963Expenses 2023: $897,819Net Income 2023: -$75,8562023Revenue 2024: $1,111,203Expenses 2024: $1,007,829Net Income 2024: $103,3742024

Highlighted filing

2019

Revenue$847,986
Expenses$847,779
Net Income$207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$847,986
Mission and Program Overview

Mission

Every 15 seconds a child dies from lack of clean water. We teach water deprived communities to use the rain as a sustainable water supply to stop these needless deaths. Our corporate partners pay all administrative expenses so 100% of public donation directly funds projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,454$133,433▼ $17,021
Rtn Earn Endowment Incm Other Fnds$118,678$118,885▲ $207
Investments in Publicly Traded Securities$13,578$13,686▲ $108
Land, Buildings, and Equipment, Net$625$0▼ $625
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,657$147,119▼ $17,538
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,979$28,234▼ $17,745
Total Liabilities$45,979$28,234▼ $17,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,678$118,885▲ $207
Total Liabilities and Net Assets / Fund Balance$164,657$147,119▼ $17,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,570$9,570
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ColemanExecutive DirecFT$66,000$19,451$85,451

Board Members and Trustees

NameTitle
Rick JordanChairman
Denali JordanFounder
Luna RussoMember
Rob HodesMember
Terri SternbergMember
Revenue and Support

Revenue Composition

Contributions and Grants
$847,877
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$847,877
Change in Net Assets
$207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,918Actual Costs
Total Noncash Contributions1$28,918-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,556
Salaries, Compensation, and Employee Benefits$182,280
Other Expenses$122,943
Total Fundraising Expense$95,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$542,556--$542,556
Other Salaries and Wages$31,788-$47,681$79,469
Current Officers, Directors, Trustees, and Key Employees$57,431-$14,358$71,789
Fees for Services Management$31,250--$31,250
Information Technology$15,944-$6,686$22,630
Other Employee Benefits$15,561-$3,890$19,451
Payroll Taxes$6,825-$4,746$11,571
Office Expenses$3,346$3,346$3,346$10,038
Conferences and Meetings$5,240-$2,245$7,485
Other Expenses$4,601-$3,735$4,601
Travel$3,787--$3,787
Advertising--$3,123$3,123
Insurance$2,073-$518$2,591
Fees for Services Accounting-$2,150-$2,150
Fees for Services Other-$1,834-$1,834
All Other Expenses-$1,529-$1,529
Depreciation Depletion$625--$625
Total Functional Expenses$743,166$8,859$95,754$847,779
International Activity

International Summary

Offices
1
Employees
1
Spending
$542,556

International Compliance

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
Sub-saharan AfricaProgram ServicesClean Water Systems11$542,556
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rick jordan-family relationshipdenali jordan-family & business relationshiprob hodes-family & business relationshipkelly coleman-family relationship”

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

“Form 990 is provided to board prior to filing.”

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

“Potential conflicts of interest are discussed at board meetings.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Save the Rain Inc
EIN
91-2004068
Phone
5309269999
Address
PO BOX 1510, MOUNT SHASTA, CA 96067

Signing Officer

Name
Kelly Coleman
Title
Executive Director
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Coleman
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
50

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Lynn E Teuscher CPA
Phone
5309263881
Raw XML AppendixShowing 400 of 449 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/Desc0Save the Rain provides East African communities with access to clean water and food security by teaching them to harvest the rain. Our corporate partners cover all operational expenses so that 100% of public donation directly funds projects. THIS YEAR, WE WORKED IN 9 VILLAGES AND BUILT 469 RAINWATER HARVESTING SYSTEMS, BOTH LARGE AND SMALL THAT ARE NOW FULL OF CLEAN WATER. PAIRED WITH EVERY TANK WERE ORGANIC GARDENS CREATED WITH PERMACULTURE DESIGN. 5700 PRIMARY SCHOOL STUDENTS NO LONGER NEED TO WALK FOR WATER FOR THEIR SCHOOL'S SANITATION AND DRINKING WATER NEEDS. MOST OF THEM ARE BRINGING CLEAN WATER HOME EVERY DAY FROM THE SCHOOL TO THEIR FAMILIES. WE PLANTED APPROXIMATELY 4,000 TREES AND TAUGHT MANY ABOUT THE VALUE OF TREES AND THEIR ROLE IN THE REGULATING THE RAIN. BECAUSE OF A FOOD SHORTAGE, 12,000 CHILDREN RECEIVED A DAILY MEAL IN 36 VILLAGES AND JUST OVER 650 KIDS RECEIVED DESPERATELY NEEDED MEDICAL CARE.
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IRS990/OtherExpensesGrp/TotalAmt012054
IRS990/OtherExpensesGrp/TotalAmt110051
IRS990/OtherExpensesGrp/TotalAmt29195
IRS990/OtherExpensesGrp/TotalAmt34601
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031788
IRS990/OtherSalariesAndWagesGrp/TotalAmt079469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04746
IRS990/PayrollTaxesGrp/ProgramServicesAmt06825
IRS990/PayrollTaxesGrp/TotalAmt011571
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0883998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0546730
IRS990/PYInvestmentIncomeAmt0320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155964
IRS990/PYRevenuesLessExpensesAmt037609
IRS990/PYSalariesCompEmpBnftPaidAmt0144015
IRS990/PYTotalExpensesAmt0846709
IRS990/PYTotalRevenueAmt0884318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03616569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61420
IRS990ScheduleA/PublicSupportPY170Pct00.65800
IRS990ScheduleA/PublicSupportTotal170Amt02221408
IRS990ScheduleA/SubstantialContributorsTotAmt01395161
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03616569
IRS990ScheduleA/TotalSupportAmt03616998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0542556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLEAN WATER SYSTEMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0475040
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0TRAVEL/LODGING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt067516
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CLEAN WATER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0542556
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0542556
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OPERATIONAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028918
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK JORDAN-FAMILY RELATIONSHIPDENALI JORDAN-FAMILY & BUSINESS RELATIONSHIPROB HODES-FAMILY & BUSINESS RELATIONSHIPKELLY COLEMAN-FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164657
IRS990/TotalAssetsEOYAmt0147119
IRS990/TotalAssetsGrp/BOYAmt0164657
IRS990/TotalAssetsGrp/EOYAmt0147119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0847877
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045979
IRS990/TotalLiabilitiesEOYAmt028234
IRS990/TotalLiabilitiesGrp/BOYAmt045979
IRS990/TotalLiabilitiesGrp/EOYAmt028234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118885

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,119
Liabilities
$28,234
Net assets
$118,885
Revenue
$847,986
Expenses
$847,779
Net income
$207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.11$1.01$0.10
2023Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.82$0.90$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.92$0.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.81$0.66$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.85$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.85$0.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.12$0.88$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.67$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.67$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.51$0.46$0.05
2013Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.04$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$0.34