Civic Intelligence

Nami San Mateo County

990 • Fiscal year 2018 • EIN 94-2650681

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.NAMISANMATEO.ORG
1650 Borel Place No 130San Mateo, CA 94402

(650) 638-0800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$311,842

Up $20,367 (+7.0%) from 2017

Net Assets

Up

$311,842

Up $20,367 (+7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$279,819

Up $118,381 (+73%) from 2017

Expenses

Up

$259,452

Up $49,999 (+24%) from 2017

Net Income

Up

$20,367

Up $68,382 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $305,741Liabilities 2011: $0Net Assets 2011: $305,7412011Assets 2012: $298,804Liabilities 2012: $0Net Assets 2012: $298,8042012Assets 2013: $304,260Liabilities 2013: $0Net Assets 2013: $304,2602013Assets 2014: $299,244Liabilities 2014: $0Net Assets 2014: $299,2442014Assets 2015: $281,543Liabilities 2015: $0Net Assets 2015: $281,5432015Assets 2016: $339,490Liabilities 2016: $0Net Assets 2016: $339,4902016Assets 2017: $291,475Liabilities 2017: $0Net Assets 2017: $291,4752017Assets 2018: $311,842Liabilities 2018: $0Net Assets 2018: $311,8422018Assets 2019: $346,372Liabilities 2019: $3,195Net Assets 2019: $343,1772019Assets 2020: $433,595Liabilities 2020: $10,662Net Assets 2020: $422,9332020Assets 2021: $460,298Liabilities 2021: $26,949Net Assets 2021: $433,3492021Assets 2022: $665,002Liabilities 2022: $65,152Net Assets 2022: $599,8502022Assets 2023: $567,861Liabilities 2023: $12,712Net Assets 2023: $555,1492023Assets 2024: $903,988Liabilities 2024: $20,961Net Assets 2024: $883,0272024

Highlighted filing

2018

Assets$311,842
Liabilities$0
Net Assets$311,842
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $121,832Expenses 2011: $101,927Net Income 2011: $19,9052011Revenue 2012: $89,694Expenses 2012: $96,631Net Income 2012: -$6,9372012Revenue 2013: $113,084Expenses 2013: $107,628Net Income 2013: $5,4562013Revenue 2014: $98,202Expenses 2014: $103,218Net Income 2014: -$5,0162014Revenue 2015: $131,273Expenses 2015: $148,974Net Income 2015: -$17,7012015Revenue 2016: $288,518Expenses 2016: $230,717Net Income 2016: $57,8012016Revenue 2017: $161,438Expenses 2017: $209,453Net Income 2017: -$48,0152017Revenue 2018: $279,819Expenses 2018: $259,452Net Income 2018: $20,3672018Revenue 2019: $355,480Expenses 2019: $324,145Net Income 2019: $31,3352019Revenue 2020: $539,531Expenses 2020: $459,775Net Income 2020: $79,7562020Revenue 2021: $298,507Expenses 2021: $288,091Net Income 2021: $10,4162021Revenue 2022: $660,891Expenses 2022: $494,390Net Income 2022: $166,5012022Revenue 2023: $901,400Expenses 2023: $946,101Net Income 2023: -$44,7012023Revenue 2024: $1,545,048Expenses 2024: $1,217,172Net Income 2024: $327,8762024

Highlighted filing

2018

Revenue$279,819
Expenses$259,452
Net Income$20,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$280,820
Mission and Program Overview

Mission

NAMI San Mateo County is dedicated to improving the quality of life for people with a mental illness and their families through support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,640$200,305▼ $9,335
Cash and Non-Interest-Bearing Accounts$79,853$109,455▲ $29,602
Inventories for Sale or Use$1,982$1,982→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$291,475$311,842▲ $20,367
Other Assets Total$0$100▲ $100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$291,475$311,842▲ $20,367
Total Net Assets Fund Balance$291,475$311,842▲ $20,367
Total Liabilities and Net Assets / Fund Balance$291,475$311,842▲ $20,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,000$12,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helene ZimmermanExecutor DirecotrFT$60,000$3,000$63,000

Board Members and Trustees

NameTitle
Jerry ThompsonPresident
Sharon RothVice President
Alan CochranDirector
Armando SandovalDirector
Bobby LaneDirector
Danny DeslooverDirector
David KorthDirector
Ginny TraubDirector
Kathy SternDirector
William KearnsDirector
Carol GoshoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,553
Program Service Revenue
$0
Investment Income
$9,903
Other Revenue
$-637
All Other Contributions
$164,100
Change in Net Assets
$20,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,592
Salaries, Compensation, and Employee Benefits$116,860
Total Fundraising Expense$45,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$15,750$15,750$63,000
Other Salaries and Wages$20,132$10,066$10,066$40,264
Occupancy$15,316$7,658$7,658$30,632
Payroll Taxes$6,798$3,399$3,399$13,596
All Other Expenses$2,640$8,149$1,105$11,894
Insurance$4,649$2,324$2,324$9,297
Other Expenses$4,290$1,281$1,281$6,852
Fees for Services Other$2,567$1,283$1,283$5,133
Information Technology$1,019$510$510$2,039
Conferences and Meetings$1,864--$1,864
Total Functional Expenses$161,796$52,350$45,306$259,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$637
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$20,487-$637-
Total Events$20,487-$637$-637
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
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
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, Section A, Line 6

“A member may be one individual or a family of individuals living in one household that is counted as one for the purposes of paying dues and voting. Members are members of nami california and nami.”

Form 990, Part VI, Section A, Line 7A

“Members have all the rights and obligations of members in nami california, including voting rights in nami the director may be elected at any regular meetings of the members. Directors elected by the members shall be nonminated and elected in accordance with the procedures set forth in article v of the organization's bylaws.”

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

“Form 990 is reviewed by the president and treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami San Mateo County
EIN
94-2650681
Phone
6506380800
Address
1650 BOREL PLACE NO 130, SAN MATEO, CA 94402

Signing Officer

Name
Jerry Thompson
Title
President
Phone
6506380800
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Thompson
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
50

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Nami san mateo county began a new program - peer pals that partners individuals living with mental illness who are not doing so well with those who are - is doing well.”

Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03399
IRS990/PayrollTaxesGrp/ProgramServicesAmt06798
IRS990/PayrollTaxesGrp/TotalAmt013596
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY TO FAMILY - A FREE 12-WEEK COURSE BY TRAINED FAMILY MEMBERS VOLUNTEERS. IT OFFERS AN UNDERSTANDING OF MENTAL ILLNESS AND WAYS TO SUPPORT ONE'S LOVED ONE, AS WELL AS ONESELF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065787
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER PALS: PALS - WHO ARE DOING WELL IN THEIR RECOVERY, SUPPORT PEERS - WHO NEED SOME EXTRA HELP FOR UP TO SIX MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONNECTION - A FREE WEEKLY SUPPORT GROUP LED BY TRAINED VOLUNTEERS WITH THEIR OWN MENTAL HEALTH DIAGNOSIS.IN OUR OWN VOICE - A FREE RECOVERY PRESENTATION GIVEN THROUGHOUT THE COUNTY TO A WIDE VARIETY OF AUDIENCES.BASICS - A FREE 6 WEEK PROGRAM FOR PARENTS AND OTHER FAMILY CAREGIVERS OF CHILDREN AND ADOLESCENTS UP TO AGE 18.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05405
IRS990/PYOtherExpensesAmt099019
IRS990/PYOtherRevenueAmt0-2525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48015
IRS990/PYSalariesCompEmpBnftPaidAmt0110434
IRS990/PYTotalExpensesAmt0209453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020367
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0805304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02736
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal509Amt0824511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052477
IRS990ScheduleA/Total509Grp/TotalAmt0824511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846644
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI SAN MATEO COUNTY BEGAN A NEW PROGRAM - PEER PALS THAT PARTNERS INDIVIDUALS LIVING WITH MENTAL ILLNESS WHO ARE NOT DOING SO WELL WITH THOSE WHO ARE - IS DOING WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER MAY BE ONE INDIVIDUAL OR A FAMILY OF INDIVIDUALS LIVING IN ONE HOUSEHOLD THAT IS COUNTED AS ONE FOR THE PURPOSES OF PAYING DUES AND VOTING. MEMBERS ARE MEMBERS OF NAMI CALIFORNIA AND NAMI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE ALL THE RIGHTS AND OBLIGATIONS OF MEMBERS IN NAMI CALIFORNIA, INCLUDING VOTING RIGHTS IN NAMI THE DIRECTOR MAY BE ELECTED AT ANY REGULAR MEETINGS OF THE MEMBERS. DIRECTORS ELECTED BY THE MEMBERS SHALL BE NONMINATED AND ELECTED IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN ARTICLE V OF THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291475
IRS990/TotalAssetsEOYAmt0311842
IRS990/TotalAssetsGrp/BOYAmt0291475
IRS990/TotalAssetsGrp/EOYAmt0311842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270553
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045306

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,842
Liabilities
$0
Net assets
$311,842
Revenue
$279,819
Expenses
$259,452
Net income
$20,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$1.55$1.22$0.33
2023Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.90$0.95$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.66$0.49$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.30$0.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.54$0.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.36$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.28$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.16$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.29$0.23$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.12$0.10$0.02