Civic Intelligence

Zen Hospice Project Inc.

990 • Fiscal year 2020 • EIN 94-3155375

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profilewww.zencaregiving.org
601 Van Ness Avenue Suite E3-802San Francisco, CA 94102

(415) 913-7682

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,976

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,086,557

Up $318,489 (+18%) from 2019

Net Assets

Up

$1,942,340

Up $232,741 (+14%) from 2019

Liabilities

Up

$144,217

Up $85,748 (+147%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$860,459

Up $453,950 (+112%) from 2019

Expenses

Down

$627,718

Down $231,559 (-27%) from 2019

Net Income

Up

$232,741

Up $685,509 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,447,337Liabilities 2011: $218,399Net Assets 2011: $2,228,9382011Assets 2012: $2,485,381Liabilities 2012: $185,828Net Assets 2012: $2,299,5532012Assets 2013: $2,743,991Liabilities 2013: $207,775Net Assets 2013: $2,536,2162013Assets 2014: $3,298,803Liabilities 2014: $176,076Net Assets 2014: $3,122,7272014Assets 2015: $3,000,423Liabilities 2015: $221,509Net Assets 2015: $2,778,9142015Assets 2016: $3,004,013Liabilities 2016: $179,869Net Assets 2016: $2,824,1442016Assets 2017: $2,465,852Liabilities 2017: $765,118Net Assets 2017: $1,700,7342017Assets 2018: $2,232,383Liabilities 2018: $65,941Net Assets 2018: $2,166,4422018Assets 2019: $1,768,068Liabilities 2019: $58,469Net Assets 2019: $1,709,5992019Assets 2020: $2,086,557Liabilities 2020: $144,217Net Assets 2020: $1,942,3402020Assets 2021: $1,891,602Liabilities 2021: $46,827Net Assets 2021: $1,844,7752021Assets 2022: $1,897,581Liabilities 2022: $45,236Net Assets 2022: $1,852,3452022Assets 2023: $2,005,894Liabilities 2023: $19,703Net Assets 2023: $1,986,1912023Assets 2024: $1,622,303Liabilities 2024: $31,811Net Assets 2024: $1,590,4922024

Highlighted filing

2020

Assets$2,086,557
Liabilities$144,217
Net Assets$1,942,340
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,551,767Expenses 2011: $1,578,898Net Income 2011: -$27,1312011Revenue 2012: $1,783,436Expenses 2012: $1,712,821Net Income 2012: $70,6152012Revenue 2013: $1,994,912Expenses 2013: $1,758,249Net Income 2013: $236,6632013Revenue 2014: $2,518,427Expenses 2014: $1,931,916Net Income 2014: $586,5112014Revenue 2015: $2,852,023Expenses 2015: $3,178,835Net Income 2015: -$326,8122015Revenue 2016: $3,183,675Expenses 2016: $3,138,445Net Income 2016: $45,2302016Revenue 2017: $2,072,476Expenses 2017: $3,201,679Net Income 2017: -$1,129,2032017Revenue 2018: $2,730,318Expenses 2018: $2,021,715Net Income 2018: $708,6032018Revenue 2019: $406,509Expenses 2019: $859,277Net Income 2019: -$452,7682019Revenue 2020: $860,459Expenses 2020: $627,718Net Income 2020: $232,7412020Revenue 2021: $468,448Expenses 2021: $563,902Net Income 2021: -$95,4542021Revenue 2022: $611,777Expenses 2022: $605,285Net Income 2022: $6,4922022Revenue 2023: $849,235Expenses 2023: $720,855Net Income 2023: $128,3802023Revenue 2024: $341,218Expenses 2024: $748,477Net Income 2024: -$407,2592024

Highlighted filing

2020

Revenue$860,459
Expenses$627,718
Net Income$232,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$860,459
Mission and Program Overview

Mission

Our mission is to enhance the experience of care for caregivers and care recipients and to inspire each other to live fully in the face of the universal experience of loss. We do this through teaching mindfulness and compassion as practical tools to improve well-being, and by using conversation to bring loss out into the open.

Zen caregiving project trains and educates caregivers to provide palliative care. Teaching caregivers mindfulness and compassion as practical tools to improve well-being, and by using conversation to bring loss out into the open.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,687,465$2,042,025▲ $354,560
Cash and Non-Interest-Bearing Accounts$27,047$0▼ $27,047
Accounts Receivable$27,091$24,791▼ $2,300
Prepaid Expenses and Deferred Charges$5,546$2,397▼ $3,149
Investments in Publicly Traded Securities$1,453$0▼ $1,453
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,768,068$2,086,557▲ $318,489
Other Assets Total$19,466$17,344▼ $2,122
Liabilities
Other Liabilities-$90,043-
Accounts Payable and Accrued Expenses$58,469$54,174▼ $4,295
Total Liabilities$58,469$144,217▲ $85,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,599$1,905,340▲ $195,741
Net Assets With Donor Restrictions-$37,000-
Total Net Assets Fund Balance$1,709,599$1,942,340▲ $232,741
Total Liabilities and Net Assets / Fund Balance$1,768,068$2,086,557▲ $318,489
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy RemerExecutive DirectorFT$112,285$691$112,976

Board Members and Trustees

NameTitle
Chris PanosPresident
George FeissBoard Member
Paul HallerBoard Member
Charles SteffeySecretary
Anne VrolykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,525
Program Service Revenue
$117,227
Investment Income
$7,555
Other Revenue
$152
All Other Contributions
$735,525
Change in Net Assets
$232,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,774
Other Expenses$142,944
Total Fundraising Expense$19,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,095$119,979-$295,074
Current Officers, Directors, Trustees, and Key Employees$65,400$46,885-$112,285
Other Employee Benefits-$39,174-$39,174
Occupancy$1,119$34,659-$35,778
Payroll Taxes$18,249$17,384-$35,633
Fees for Services Accounting-$27,200-$27,200
Fees for Services Other$4,796-$17,469$22,265
Information Technology$1,525$8,638$600$10,763
Advertising$9,558--$9,558
Insurance-$7,935-$7,935
All Other Expenses$2,227$3,570-$5,797
Pension Plan Contributions-$2,608-$2,608
Office Expenses$27$2,472-$2,499
Other Expenses$8$2,218$15$2,226
Conferences and Meetings$1,821$150-$1,971
Fees for Services Legal$800$55-$855
Interest-$107-$107
Travel$41--$41
Total Functional Expenses$282,003$326,516$19,199$627,718
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$90,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Zen caregiving project has adopted a policy that requires management to distribute copies of the corporation's form 990 to all board members for their approval prior to filing with the irs.”

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

“The conflict of interest policy is reviewed annually by the board of directors. Each director signs an annual affirmation statement.”

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

“Zen caregiving project has adopted a policy that requires analysis of compensation of officers and key employees, including, at a minimum, the executive director, on at least a bi-annual basis. The salaries are compared to equivalent positions in similar organizations and considering geographic location. Such analysis are documented and filed in the corporations records.”

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

“The governing documents, policies, audited financial statements, and form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Zen Hospice Project
EIN
94-3155375
Phone
4159137682
Address
601 VAN NESS AVENUE SUITE E3-802, SAN FRANCISCO, CA 94102

Signing Officer

Name
Roy Remer
Title
Executive Director
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Remer
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
66

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Jennifer L Ruth
Phone
4157771001
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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/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32218
IRS990/OtherExpensesGrp/ProgramServicesAmt01337
IRS990/OtherExpensesGrp/ProgramServicesAmt18
IRS990/OtherExpensesGrp/TotalAmt010100
IRS990/OtherExpensesGrp/TotalAmt13575
IRS990/OtherExpensesGrp/TotalAmt22274
IRS990/OtherExpensesGrp/TotalAmt32226
IRS990/OtherLiabilitiesGrp/EOYAmt090043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152
IRS990/OtherRevenueTotalAmt0152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295074
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017384
IRS990/PayrollTaxesGrp/ProgramServicesAmt018249
IRS990/PayrollTaxesGrp/TotalAmt035633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02608
IRS990/PensionPlanContributionsGrp/TotalAmt02608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02397
IRS990/PrincipalOfficerNm0ROY REMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1MINDFUL CAREGIVING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt045937
IRS990/ProgramServiceRevenueGrp/ExclusionAmt171290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171290
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER CAREGIVER - TRAINED AN ESTABLISHED COMMUNITY OF 66 VOLUNTEER CAREGIVERS SERVING ILL RESIDENTS AT THE PALLIATIVE CARE UNIT AT LAGUNA HONDA HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072072
IRS990/ProgSrvcAccomActy3Grp/Desc0STUPSKI TRIAL - A ROBUST ACADEMIC STUDY SUPPORTED BY THE STUPSKI FOUNDATION TO COLLECT EVIDENCE ON THE BENEFITS OF MINFDULNESS FOR CAREGIVERS AND IMPROVE THE EFFECTIVENESS OF OUR MINDFUL CAREGIVING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351311
IRS990/PYOtherRevenueAmt03782
IRS990/PYProgramServiceRevenueAmt041232
IRS990/PYRevenuesLessExpensesAmt0-452768
IRS990/PYSalariesCompEmpBnftPaidAmt0507966
IRS990/PYTotalExpensesAmt0859277
IRS990/PYTotalRevenueAmt0406509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045937
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01687465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02042025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01191559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02191639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05201465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.88940
IRS990ScheduleA/PublicSupportTotal170Amt05201465
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01191559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02191639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05201465
IRS990ScheduleA/TotalSupportAmt05259319
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/OtherLiabilitiesOrgGrp/Amt090043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt090043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZEN CAREGIVING PROJECT HAS ADOPTED A POLICY THAT REQUIRES MANAGEMENT TO DISTRIBUTE COPIES OF THE CORPORATION'S FORM 990 TO ALL BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EACH DIRECTOR SIGNS AN ANNUAL AFFIRMATION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ZEN CAREGIVING PROJECT HAS ADOPTED A POLICY THAT REQUIRES ANALYSIS OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES, INCLUDING, AT A MINIMUM, THE EXECUTIVE DIRECTOR, ON AT LEAST A BI-ANNUAL BASIS. THE SALARIES ARE COMPARED TO EQUIVALENT POSITIONS IN SIMILAR ORGANIZATIONS AND CONSIDERING GEOGRAPHIC LOCATION. SUCH ANALYSIS ARE DOCUMENTED AND FILED IN THE CORPORATIONS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AUDITED FINANCIAL STATEMENTS, AND FORM 990 IS AVAILABLE UPON WRITTEN REQUEST.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01768068
IRS990/TotalAssetsEOYAmt02086557
IRS990/TotalAssetsGrp/BOYAmt01768068
IRS990/TotalAssetsGrp/EOYAmt02086557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0735525
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058469
IRS990/TotalLiabilitiesEOYAmt0144217
IRS990/TotalLiabilitiesGrp/BOYAmt058469
IRS990/TotalLiabilitiesGrp/EOYAmt0144217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01709599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01942340
IRS990/TotalOtherCompensationAmt0691
IRS990/TotalProgramServiceExpensesAmt0282003
IRS990/TotalProgramServiceRevenueAmt0117227
IRS990/TotalReportableCompFromOrgAmt0112285
IRS990/TotalRevenueGrp/ExclusionAmt0117379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860459
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01768068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02086557

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,086,557
Liabilities
$144,217
Net assets
$1,942,340
Revenue
$860,459
Expenses
$627,718
Net income
$232,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.34$0.75$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.85$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.61$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.47$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.94$0.86$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.41$0.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.17$2.73$2.02$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.77$1.70$2.07$3.20$1.13
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.18$2.82$3.18$3.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.22$2.78$2.85$3.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.18$3.12$2.52$1.93$0.59
2013Summary only. Only limited summary data is available for this year.$2.74$0.21$2.54$1.99$1.76$0.24
2012Summary only. Only limited summary data is available for this year.$2.49$0.19$2.30$1.78$1.71$0.07
2011Summary only. Only limited summary data is available for this year.$2.45$0.22$2.23$1.55$1.58$0.03