Civic Intelligence

Explore Freedom Services Inc.

990 • Fiscal year 2022 • EIN 02-0772791

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profileexplorefreedomservices.org
7100 Hayvenhurst Ave 322Van Nuys, CA 91406

(818) 782-0647

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$317,862

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,521,828

Up $788,408 (+14%) from 2021

Net Assets

Up

$6,511,930

Up $786,228 (+14%) from 2021

Liabilities

Up

$9,898

Up $2,180 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin54th percentile

Revenue

Up

$8,968,737

Up $1,243,008 (+16%) from 2021

Expenses

Up

$8,179,086

Up $1,248,022 (+18%) from 2021

Net Income

Down

$789,651

Down $5,014 (-0.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $228,521Liabilities 2010: $58,463Net Assets 2010: $170,0582010Assets 2011: $202,428Liabilities 2011: $1,893Net Assets 2011: $200,5352011Assets 2012: $379,032Liabilities 2012: $0Net Assets 2012: $379,0322012Assets 2013: $409,563Liabilities 2013: $0Net Assets 2013: $409,5632013Assets 2014: $506,877Liabilities 2014: $803Net Assets 2014: $506,0742014Assets 2015: $697,295Liabilities 2015: $874Net Assets 2015: $696,4212015Assets 2016: $1,274,494Liabilities 2016: $0Net Assets 2016: $1,274,4942016Assets 2017: $2,207,320Liabilities 2017: $0Net Assets 2017: $2,207,3202017Assets 2018: $3,104,586Liabilities 2018: $0Net Assets 2018: $3,104,5862018Assets 2019: $3,967,001Liabilities 2019: $0Net Assets 2019: $3,967,0012019Assets 2020: $4,936,076Liabilities 2020: $5,039Net Assets 2020: $4,931,0372020Assets 2021: $5,733,420Liabilities 2021: $7,718Net Assets 2021: $5,725,7022021Assets 2022: $6,521,828Liabilities 2022: $9,898Net Assets 2022: $6,511,9302022Assets 2023: $7,755,630Liabilities 2023: $10,823Net Assets 2023: $7,744,8072023Assets 2024: $8,910,589Liabilities 2024: $16,059Net Assets 2024: $8,894,5302024

Highlighted filing

2022

Assets$6,521,828
Liabilities$9,898
Net Assets$6,511,930
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0Expenses 2010: $1,101,0242010Revenue 2011: $1,551,626Expenses 2011: $1,488,555Net Income 2011: $63,0712011Expenses 2012: $1,883,3872012Revenue 2013: $2,215,501Expenses 2013: $2,184,970Net Income 2013: $30,5312013Revenue 2014: $3,053,511Expenses 2014: $2,957,000Net Income 2014: $96,5112014Revenue 2015: $3,339,874Expenses 2015: $3,149,527Net Income 2015: $190,3472015Revenue 2016: $5,198,167Expenses 2016: $4,620,094Net Income 2016: $578,0732016Revenue 2017: $6,538,074Expenses 2017: $5,605,248Net Income 2017: $932,8262017Revenue 2018: $6,749,815Expenses 2018: $5,852,549Net Income 2018: $897,2662018Revenue 2019: $6,958,917Expenses 2019: $6,096,502Net Income 2019: $862,4152019Revenue 2020: $7,589,582Expenses 2020: $6,625,546Net Income 2020: $964,0362020Revenue 2021: $7,725,729Expenses 2021: $6,931,064Net Income 2021: $794,6652021Revenue 2022: $8,968,737Expenses 2022: $8,179,086Net Income 2022: $789,6512022Revenue 2023: $9,476,350Expenses 2023: $8,243,473Net Income 2023: $1,232,8772023Revenue 2024: $9,473,773Expenses 2024: $8,324,050Net Income 2024: $1,149,7232024

Highlighted filing

2022

Revenue$8,968,737
Expenses$8,179,086
Net Income$789,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$8,968,737
Mission and Program Overview

Mission

Provide supported living services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,170,449$6,123,538▲ $953,089
Cash and Non-Interest-Bearing Accounts$442,031$286,896▼ $155,135
Receivables From Officers Etc-$61,492-
Other Notes and Loans Receivable, Net$106,279$36,648▼ $69,631
Land, Buildings, and Equipment, Net$8,638$7,231▼ $1,407
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,733,420$6,521,828▲ $788,408
Other Assets Total$6,023$6,023→ $0
Liabilities
Other Liabilities$7,718$9,898▲ $2,180
Total Liabilities$7,718$9,898▲ $2,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,725,702$6,511,930▲ $786,228
Total Net Assets Fund Balance$5,725,702$6,511,930▲ $786,228
Total Liabilities and Net Assets / Fund Balance$5,733,420$6,521,828▲ $788,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,833$16,833
Other Land Buildings$3,077$10,931$14,008
Leasehold Improvements$4,154$1,263$5,417
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemarie Navarro-mendezPresidentFT$292,004$25,858$317,862
Geraldine Labovitz-clayTreasurerFT$230,132$16,272$246,404
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,955,240
Investment Income
$13,497
Other Revenue
$0
Change in Net Assets
$789,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,968,737
Revenue Not Reported on Form 990
$626,256
Total Revenue per Audited Statements
$9,594,993
Total Revenue per Form 990
$8,968,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,528,781
Other Expenses$650,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,173,217$48,089-$6,221,306
Current Officers, Directors, Trustees, and Key Employees$286,076$278,190-$564,266
Payroll Taxes$514,883$17,964-$532,847
Other Employee Benefits$159,543--$159,543
Insurance$126,505$5,039-$131,544
Occupancy-$74,983-$74,983
Fees for Services Legal-$61,761-$61,761
Pension Plan Contributions$50,819--$50,819
Office Expenses$19,868$19,786-$39,654
Fees for Services Other-$24,813-$24,813
Fees for Services Accounting-$19,660-$19,660
Information Technology-$10,539-$10,539
Other Expenses$62,159$1,781-$1,781
Advertising-$1,691-$1,691
Depreciation Depletion-$1,407-$1,407
All Other Expenses$120$404-$524
Total Functional Expenses$7,612,979$566,107$0$8,179,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,209,804
Expenses per Audited Statements$8,179,086
Total Expenses per Form 990$8,179,086
Expenses Not Reported on Form 990$30,718
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 Officers, Directors, Trustees, and Key Employees-$61,492-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Salary Payable$8,754
Garnishment Payable$1,143
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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 B, Line 11B

“Copy of tax return provided to officers for review. Any follow-up questions discussed with cpa.”

Form 990, Part VI, Section C, Line 19

“Disclosures and documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Explore Freedom Services Inc
EIN
02-0772791
Phone
8187820647
Address
7100 HAYVENHURST AVE 322, VAN NUYS, CA 91406

Signing Officer

Name
Geraldine Labovitz-clay
Title
Treasurer
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
210

Preparer

Firm
Lauren Be CPA Accountancy Corporation
Address
1114 N Chinowth St, Visalia, CA 93291
Preparer
Lauren Be CPA MBT
Phone
5597323486
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funeral expenses = -$1232”

Form 990, Part XI, Line 9

“Gifts in excess of $25 = -$1650”

Form 990, Part XI, Line 9

“PARKING TICKETS = -$541”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in accrued revenue $626256”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Change in accrued functional expenses $28608 change in mgt & admin expenses $2110”

Raw XML AppendixShowing 400 of 441 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/SavingsAndTempCashInvstGrp/BOYAmt05170449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06123538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08955240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07725274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07589050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06958311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06749373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037977248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03986
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt037977248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08955240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07725274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07589050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06958311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06749373
IRS990ScheduleA/Total509Grp/TotalAmt037977248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08957191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07725729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07589582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06958917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06749815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037981234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016833
IRS990ScheduleD/ExpensesNotReportedAmt030718
IRS990ScheduleD/ExpensesSubtotalAmt08179086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05417
IRS990ScheduleD/OtherExpensesIncludedAmt030718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE SALARY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherRevenueAmt0626256
IRS990ScheduleD/RevenueNotReportedAmt0626256
IRS990ScheduleD/RevenueSubtotalAmt08968737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCRUED REVENUE $626256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCRUED FUNCTIONAL EXPENSES $28608 CHANGE IN MGT & ADMIN EXPENSES $2110
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07231
IRS990ScheduleD/TotalExpensesPerForm990Amt08179086
IRS990ScheduleD/TotalLiabilityAmt09898
IRS990ScheduleD/TotalRevenuePerForm990Amt08968737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09594993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08209804
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1292004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALDINE LABOVITZ-CLAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROSEMARIE NAVARRO-MENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1317862
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN PROVIDED TO OFFICERS FOR REVIEW. ANY FOLLOW-UP QUESTIONS DISCUSSED WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES AND DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNERAL EXPENSES = -$1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS IN EXCESS OF $25 = -$1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARKING TICKETS = -$541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05733420
IRS990/TotalAssetsEOYAmt06521828
IRS990/TotalAssetsGrp/BOYAmt05733420
IRS990/TotalAssetsGrp/EOYAmt06521828
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07612979
IRS990/TotalFunctionalExpensesGrp/TotalAmt08179086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07718
IRS990/TotalLiabilitiesEOYAmt09898
IRS990/TotalLiabilitiesGrp/BOYAmt07718
IRS990/TotalLiabilitiesGrp/EOYAmt09898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05725702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06511930
IRS990/TotalOtherCompensationAmt042130
IRS990/TotalProgramServiceExpensesAmt07612979
IRS990/TotalProgramServiceRevenueAmt08955240
IRS990/TotalReportableCompFromOrgAmt0522136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08968737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08968737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05733420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06521828
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,521,828
Liabilities
$9,898
Net assets
$6,511,930
Revenue
$8,968,737
Expenses
$8,179,086
Net income
$789,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.02$8.89$9.47$8.32$1.15
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.01$7.74$9.48$8.24$1.23
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.51$8.97$8.18$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.73$7.73$6.93$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$7.59$6.63$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$6.96$6.10$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$6.75$5.85$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$6.54$5.61$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.20$4.62$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.34$3.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.05$2.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.22$2.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.88
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.55$1.49$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.10