Civic Intelligence

Area Christians Taking Initiative on Needs

990 • Fiscal year 2022 • EIN 20-3883656

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

4001 Mission Oaks Blvd Suite SCamarillo, CA 93012

(805) 987-0300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$47,539

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$167,612

Down $6,945 (-4.0%) from 2021

Net Assets

Up

$151,840

Up $15,577 (+11%) from 2021

Liabilities

Down

$15,772

Down $22,522 (-59%) from 2021

Revenue

Up

$640,475

Up $6,400 (+1.0%) from 2021

Expenses

Up

$624,898

Up $35,611 (+6.0%) from 2021

Net Income

Down

$15,577

Down $29,211 (-65%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $51,042Liabilities 2010: $0Net Assets 2010: $51,0422010Assets 2011: $41,563Liabilities 2011: $0Net Assets 2011: $41,5632011Assets 2012: $79,628Liabilities 2012: $17,212Net Assets 2012: $62,4162012Assets 2013: $67,022Liabilities 2013: $10,668Net Assets 2013: $56,3542013Assets 2014: $89,684Liabilities 2014: $5,565Net Assets 2014: $84,1192014Assets 2015: $127,760Liabilities 2015: $9,077Net Assets 2015: $118,6832015Assets 2016: $108,245Liabilities 2016: $9,929Net Assets 2016: $98,3162016Assets 2017: $77,004Liabilities 2017: $8,937Net Assets 2017: $68,0672017Assets 2018: $69,373Liabilities 2018: $8,300Net Assets 2018: $61,0732018Assets 2019: $80,936Liabilities 2019: $9,593Net Assets 2019: $71,3432019Assets 2020: $129,503Liabilities 2020: $38,028Net Assets 2020: $91,4752020Assets 2021: $174,557Liabilities 2021: $38,294Net Assets 2021: $136,2632021Assets 2022: $167,612Liabilities 2022: $15,772Net Assets 2022: $151,8402022Assets 2023: $82,679Liabilities 2023: $21,392Net Assets 2023: $61,2872023Assets 2024: $12,545Liabilities 2024: $2,281Net Assets 2024: $10,2642024

Highlighted filing

2022

Assets$167,612
Liabilities$15,772
Net Assets$151,840

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $149,942Expenses 2010: $118,849Net Income 2010: $31,0932010Revenue 2011: $128,132Expenses 2011: $137,611Net Income 2011: -$9,4792011Expenses 2012: $176,3362012Revenue 2013: $482,432Expenses 2013: $488,494Net Income 2013: -$6,0622013Revenue 2014: $541,754Expenses 2014: $513,989Net Income 2014: $27,7652014Revenue 2015: $563,500Expenses 2015: $528,938Net Income 2015: $34,5622015Revenue 2016: $639,688Expenses 2016: $660,055Net Income 2016: -$20,3672016Revenue 2017: $464,797Expenses 2017: $495,046Net Income 2017: -$30,2492017Revenue 2018: $580,340Expenses 2018: $587,334Net Income 2018: -$6,9942018Revenue 2019: $616,545Expenses 2019: $606,275Net Income 2019: $10,2702019Revenue 2020: $443,677Expenses 2020: $423,545Net Income 2020: $20,1322020Revenue 2021: $634,075Expenses 2021: $589,287Net Income 2021: $44,7882021Revenue 2022: $640,475Expenses 2022: $624,898Net Income 2022: $15,5772022Revenue 2023: $827,692Expenses 2023: $918,245Net Income 2023: -$90,5532023Revenue 2024: $109,958Expenses 2024: $160,981Net Income 2024: -$51,0232024

Highlighted filing

2022

Revenue$640,475
Expenses$624,898
Net Income$15,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$640,475
Mission and Program Overview

Mission

To provide social service programming for the disadvantaged residents of ventura and los angeles counties.

To provide social service programming for the disadvantaged residents of ventura county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,226$167,378▼ $6,848
Land, Buildings, and Equipment, Net$97$0▼ $97
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,557$167,612▼ $6,945
Other Assets Total$234$234→ $0
Liabilities
Unsecured Notes Loans Payable$27,020--
Accounts Payable and Accrued Expenses$2,917$7,996▲ $5,079
Other Liabilities$8,357$7,776▼ $581
Total Liabilities$38,294$15,772▼ $22,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,263$136,860▲ $597
Net Assets With Donor Restrictions-$14,980-
Total Net Assets Fund Balance$136,263$151,840▲ $15,577
Total Liabilities and Net Assets / Fund Balance$174,557$167,612▼ $6,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie PaviaExecutive DirectorFT$47,539$47,539
Jonathan LooneyExecutive DirectorFT$34,169$34,169

Board Members and Trustees

NameTitle
Jason HurstPresident
Terry HollandVice President
Adam LopezBoard Member
Amy BorgmanBoard Member
Edwin RomanBoard Member
Leaf ZwerlingBoard Member
Peter GilletteBoard Member
Veronica BrowningSecretary
William Van DerripeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$613,455
Change in Net Assets
$15,577

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$244,814Cost
Food Inventory$59,740Cost
Other Non Cash Contri Table$14,750Cost
Clothing and Household Goods$13,450Cost
Other Non Cash Contri Table$4,075Cost
Other Non Cash Contri Table$3,100Cost
Books and Publications$250Cost
Total Noncash Contributions$340,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,475
Total Revenue per Audited Statements
$640,475
Total Revenue per Form 990
$640,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,422
Salaries, Compensation, and Employee Benefits$186,476
Total Fundraising Expense$50,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,865$7,131$29,712$81,708
Other Salaries and Wages$71,540$7,949-$79,489
Occupancy$13,308$6,654$6,654$26,616
Payroll Taxes$10,324$1,338$2,635$14,297
Fees for Services Accounting-$12,380-$12,380
Other Employee Benefits$7,930$1,027$2,025$10,982
Information Technology-$6,274-$6,274
Insurance-$4,219-$4,219
Advertising$1,895-$1,895$3,790
All Other Expenses-$1,170$1,877$3,047
Other Expenses$1,779$889$2,091$2,091
Fees for Service Investment Mgmnt Fees-$1,140-$1,140
Office Expenses$110$499$55$664
Depreciation Depletion-$97-$97
Total Functional Expenses$523,842$50,767$50,289$624,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,898
Total Expenses per Audited Statements$624,898
Total Expenses per Form 990$624,898
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
Payroll Liabilities$7,776
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
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

The draft form 990 is provided to the executive board for review and approval. A copy of the tax return is also made available to the board of directors for their review.

Form 990, Part VI, Section B, Line 12C

The policy is made available throughout the year and reviewed during the annual board meeting.

Form 990, Part VI, Section C, Line 19

Documents are available upon request and are located at the address shown on the return.

Filing and Contact Details

Filer

Filer Name
Area Christians Taking Initiative
EIN
20-3883656
Phone
8059870300
Address
4001 MISSION OAKS BLVD SUITE S, CAMARILLO, CA 93012

Signing Officer

Name
William Van Derripe
Title
Treasurer
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Van Derripe
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
5

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
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IRS990/NetAssetsOrFundBalancesBOYAmt0136263
IRS990/NetAssetsOrFundBalancesEOYAmt0151840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136860
IRS990/NoncashContributionsAmt0340179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06654
IRS990/OccupancyGrp/ManagementAndGeneralAmt06654
IRS990/OccupancyGrp/ProgramServicesAmt013308
IRS990/OccupancyGrp/TotalAmt026616
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110
IRS990/OfficeExpensesGrp/TotalAmt0664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234
IRS990/OtherAssetsTotalGrp/EOYAmt0234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010982
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt0889
IRS990/OtherExpensesGrp/FundraisingAmt12456
IRS990/OtherExpensesGrp/FundraisingAmt22091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OtherExpensesGrp/ProgramServicesAmt0372091
IRS990/OtherExpensesGrp/ProgramServicesAmt11779
IRS990/OtherExpensesGrp/TotalAmt0372091
IRS990/OtherExpensesGrp/TotalAmt13557
IRS990/OtherExpensesGrp/TotalAmt22456
IRS990/OtherExpensesGrp/TotalAmt32091
IRS990/OtherLiabilitiesGrp/BOYAmt08357
IRS990/OtherLiabilitiesGrp/EOYAmt07776
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071540
IRS990/OtherSalariesAndWagesGrp/TotalAmt079489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01338
IRS990/PayrollTaxesGrp/ProgramServicesAmt010324
IRS990/PayrollTaxesGrp/TotalAmt014297
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Van Derripe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453821
IRS990/PYRevenuesLessExpensesAmt044788
IRS990/PYSalariesCompEmpBnftPaidAmt0135466
IRS990/PYTotalExpensesAmt0589287
IRS990/PYTotalRevenueAmt0634075
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0633815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02140477
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0839
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02140477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0633815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196674
IRS990ScheduleA/Total509Grp/TotalAmt02140477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02141316
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/ExpensesSubtotalAmt0624898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0640475
IRS990ScheduleD/TotalExpensesPerForm990Amt0624898
IRS990ScheduleD/TotalLiabilityAmt07776
IRS990ScheduleD/TotalRevenuePerForm990Amt0640475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624898
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0250
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013450
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt059740
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift cards, etc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.10$1.61$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.61$8.28$9.18$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$6.40$6.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.36$6.34$5.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.38$0.91$4.44$4.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$6.17$6.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$5.80$5.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$4.65$4.95$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$6.40$6.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$5.64$5.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$5.42$5.14$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$4.82$4.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.17$0.62$1.76
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.28$1.38$0.09
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.50$1.19$0.31