Civic Intelligence

Operation Care

990 • Fiscal year 2021 • EIN 94-2797327

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.OPERATIONCARE.ORG
817 Court Street Suite 12Jackson, CA 95642

(209) 223-2897

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$95,678

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$602,627

Up $217,095 (+56%) from 2020

Net Assets

Up

$364,918

Up $28,218 (+8.4%) from 2020

Liabilities

Up

$237,709

Up $188,877 (+387%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$980,044

Down $166,367 (-15%) from 2020

Expenses

Down

$998,870

Down $59,735 (-5.6%) from 2020

Net Income

Down

-$18,826

Down $106,632 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $378,007Liabilities 2010: $21,685Net Assets 2010: $356,3222010Assets 2011: $493,207Liabilities 2011: $83,383Net Assets 2011: $409,8242011Assets 2012: $413,324Liabilities 2012: $40,691Net Assets 2012: $372,6332012Assets 2013: $415,898Liabilities 2013: $45,162Net Assets 2013: $370,7362013Assets 2014: $382,882Liabilities 2014: $47,466Net Assets 2014: $335,4162014Assets 2015: $369,318Liabilities 2015: $38,447Net Assets 2015: $330,8712015Assets 2016: $375,050Liabilities 2016: $82,901Net Assets 2016: $292,1492016Assets 2017: $330,007Liabilities 2017: $66,659Net Assets 2017: $263,3482017Assets 2018: $304,174Liabilities 2018: $44,152Net Assets 2018: $260,0222018Assets 2019: $319,524Liabilities 2019: $70,630Net Assets 2019: $248,8942019Assets 2020: $385,532Liabilities 2020: $48,832Net Assets 2020: $336,7002020Assets 2021: $602,627Liabilities 2021: $237,709Net Assets 2021: $364,9182021Assets 2022: $644,565Liabilities 2022: $251,274Net Assets 2022: $393,2912022Assets 2023: $548,775Liabilities 2023: $167,409Net Assets 2023: $381,3662023Assets 2024: $464,019Liabilities 2024: $137,660Net Assets 2024: $326,3592024

Highlighted filing

2021

Assets$602,627
Liabilities$237,709
Net Assets$364,918
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $559,7292010Expenses 2011: $646,0292011Expenses 2012: $758,9032012Expenses 2013: $749,6542013Revenue 2014: $704,549Expenses 2014: $734,869Net Income 2014: -$30,3202014Revenue 2015: $786,372Expenses 2015: $790,917Net Income 2015: -$4,5452015Revenue 2016: $812,109Expenses 2016: $850,831Net Income 2016: -$38,7222016Revenue 2017: $910,116Expenses 2017: $938,917Net Income 2017: -$28,8012017Revenue 2018: $959,759Expenses 2018: $963,085Net Income 2018: -$3,3262018Revenue 2019: $952,478Expenses 2019: $963,606Net Income 2019: -$11,1282019Revenue 2020: $1,146,411Expenses 2020: $1,058,605Net Income 2020: $87,8062020Revenue 2021: $980,044Expenses 2021: $998,870Net Income 2021: -$18,8262021Revenue 2022: $1,367,175Expenses 2022: $1,366,971Net Income 2022: $2042022Revenue 2023: $1,175,648Expenses 2023: $1,187,573Net Income 2023: -$11,9252023Revenue 2024: $1,187,221Expenses 2024: $1,229,092Net Income 2024: -$41,8712024

Highlighted filing

2021

Revenue$980,044
Expenses$998,870
Net Income-$18,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$980,044
Mission and Program Overview

Mission

To provide domestic violence and sexual assault support services, crisis intervention and education to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,098$220,352▲ $7,254
Accounts Receivable$142,201$95,644▼ $46,557
Cash and Non-Interest-Bearing Accounts$11,475$59,903▲ $48,428
Prepaid Expenses and Deferred Charges$12,965$2,942▼ $10,023
Total Assets$385,532$602,627▲ $217,095
Other Assets Total$5,793$223,786▲ $217,993
Liabilities
Other Liabilities$35,011$223,500▲ $188,489
Accounts Payable and Accrued Expenses$13,821$14,209▲ $388
Total Liabilities$48,832$237,709▲ $188,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,968$310,421▲ $7,453
Net Assets With Donor Restrictions$33,732$54,497▲ $20,765
Total Net Assets Fund Balance$336,700$364,918▲ $28,218
Total Liabilities and Net Assets / Fund Balance$385,532$602,627▲ $217,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,426$212,286$341,712
Equipment$59,676$18,953$78,629
Land$31,250-$31,250
Other Assets Org$34,214--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie CrabtreeExecutive DirectorFT$95,678$95,678

Board Members and Trustees

NameTitle
Chris WendlandPresident
Mel WelshVice Presidentsecretary
Bruce PlattFiscal Director
Lori JagodaMember
Louisa AlmeidaMember
Mel NewellMember
Brigid HansonSecretary
Jim WilmarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,776
Program Service Revenue
$6,066
Investment Income
$202
Other Revenue
$0
All Other Contributions
$81,204
Change in Net Assets
$-18,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,044
Total Revenue per Audited Statements
$980,044
Total Revenue per Form 990
$980,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,211
Other Expenses$374,659
Total Fundraising Expense$1,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$243,618$14,755-$258,373
Other Salaries and Wages$239,386--$239,386
All Other Expenses$133,990$6,083$1,221$141,294
Other Employee Benefits$64,183$17,435-$81,618
Occupancy$46,951$26,349-$73,300
Advertising$46,788$429-$47,217
Payroll Taxes$43,211$1,623-$44,834
Depreciation Depletion$22,785--$22,785
Insurance$13,961$200-$14,161
Fees for Services Accounting$7,038$865-$7,903
Other Expenses$2,996$172-$3,168
Interest-$2,572-$2,572
Total Functional Expenses$926,130$71,519$1,221$998,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,870
Total Expenses per Audited Statements$998,870
Total Expenses per Form 990$998,870
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$183,779
Accrued Pto$32,708
Accrued Payroll and Payroll Taxes$7,013
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 governing body review Part VI line 11

“Form 990 reviewed at monthly board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The empoyees are reminded by the executive director at their regular meetings about conflict of interest policies. The board are also reminded at their regular monthly meetings.”

CEO executive director top management comp Part VI line 15A

“The board at their regular meetings reviews executive compensation on an annual basis. They gather information from professional publications and conferences along with contacts in the industry.”

Other officer or key employee compensation Part VI line 15B

“The board reviews compensation on an annual basis of other key employees. They gather information from industry conferences, publications and contacts.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Care
EIN
94-2797327
Address
817 COURT STREET SUITE 12, JACKSON, CA 95642

Signing Officer

Name
Tammie Crabtree
Title
Executive Direc
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
3

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd Ste E POBox 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement pages 1 and 2 for list of other expenses (part ix, line 24e)”

Raw XML AppendixShowing 400 of 455 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/OtherExpensesGrp/TotalAmt33168
IRS990/OtherLiabilitiesGrp/BOYAmt035011
IRS990/OtherLiabilitiesGrp/EOYAmt0223500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01623
IRS990/PayrollTaxesGrp/ProgramServicesAmt043211
IRS990/PayrollTaxesGrp/TotalAmt044834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02942
IRS990/PriorPeriodAdjustmentsAmt047044
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MARRIAGE LICENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06066
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RAPE CRISIS PROGRAM PROVIDED NON-RESIDENTIAL DOMESTIC VIOLENCE SERVICES TO ADULTS AND CHILDREN, HELPING OBTAIN TEMPORARY RESTRAINING ORDERS AND ADVOCACY IN COURT. THEY PROVIDED CRISIS INTERVENTION IN APPROXIMATELY 39 CASES OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290820
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES - EDUCATIONAL PRESENTATIONS TO COMMUNITY MEMBERS, LOCAL ORGANIZATIONS, AND STUDENTS. PROVIDED INDIVIDUAL PEER COUNSELING SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01129127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0429196
IRS990/PYOtherRevenueAmt010709
IRS990/PYProgramServiceRevenueAmt06570
IRS990/PYRevenuesLessExpensesAmt087806
IRS990/PYSalariesCompEmpBnftPaidAmt0629409
IRS990/PYTotalExpensesAmt01058605
IRS990/PYTotalRevenueAmt01146411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01129127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0885627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04835464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt04835464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01129127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0885627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04835464
IRS990ScheduleA/TotalSupportAmt04889768
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/BuildingsGrp/BookValueAmt0129426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341712
IRS990ScheduleD/EquipmentGrp/BookValueAmt059676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078629
IRS990ScheduleD/ExpensesSubtotalAmt0998870
IRS990ScheduleD/LandGrp/BookValueAmt031250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNCONDITIONAL PROMISE TO GIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0980044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223786
IRS990ScheduleD/TotalExpensesPerForm990Amt0998870
IRS990ScheduleD/TotalLiabilityAmt0223500
IRS990ScheduleD/TotalRevenuePerForm990Amt0980044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPOYEES ARE REMINDED BY THE EXECUTIVE DIRECTOR AT THEIR REGULAR MEETINGS ABOUT CONFLICT OF INTEREST POLICIES. THE BOARD ARE ALSO REMINDED AT THEIR REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AT THEIR REGULAR MEETINGS REVIEWS EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. THEY GATHER INFORMATION FROM PROFESSIONAL PUBLICATIONS AND CONFERENCES ALONG WITH CONTACTS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS OF OTHER KEY EMPLOYEES. THEY GATHER INFORMATION FROM INDUSTRY CONFERENCES, PUBLICATIONS AND CONTACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OVERFLOW STATEMENT PAGES 1 AND 2 FOR LIST OF OTHER EXPENSES (PART IX, LINE 24E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385532
IRS990/TotalAssetsEOYAmt0602627
IRS990/TotalAssetsGrp/BOYAmt0385532
IRS990/TotalAssetsGrp/EOYAmt0602627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0973776
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048832
IRS990/TotalLiabilitiesEOYAmt0237709
IRS990/TotalLiabilitiesGrp/BOYAmt048832
IRS990/TotalLiabilitiesGrp/EOYAmt0237709

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,627
Liabilities
$237,709
Net assets
$364,918
Revenue
$980,044
Expenses
$998,870
Net income
-$18,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.33$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.18$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.37$1.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.98$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.15$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.91$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.29$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.70$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.56