Civic Intelligence

All Aboard of America I

990 • Fiscal year 2023 • EIN 20-4315421

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileALLABOARDWA.ORG
PO Box 5281Everett, WA 98206

(425) 327-5533

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,122

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$167,856

Down $35,589 (-17%) from 2022

Net Assets

Down

$167,397

Down $34,256 (-17%) from 2022

Liabilities

Down

$459

Down $1,333 (-74%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$270,668

Down $9,707 (-3.5%) from 2022

Expenses

Up

$304,937

Up $22,189 (+7.8%) from 2022

Net Income

Down

-$34,269

Down $31,896 (-1344%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $2,197Liabilities 2010: $02010Assets 2011: $6,749Liabilities 2011: $02011Assets 2012: $21,136Liabilities 2012: $02012Assets 2013: $45,516Liabilities 2013: $02013Assets 2014: $75,956Liabilities 2014: $02014Assets 2015: $113,842Liabilities 2015: $02015Assets 2016: $161,825Liabilities 2016: $02016Assets 2017: $211,002Liabilities 2017: $2,544Net Assets 2017: $208,4582017Assets 2018: $242,924Liabilities 2018: $3,849Net Assets 2018: $239,0752018Assets 2019: $285,788Liabilities 2019: $12,175Net Assets 2019: $273,6132019Assets 2020: $250,742Liabilities 2020: $1,603Net Assets 2020: $249,1392020Assets 2021: $206,121Liabilities 2021: $2,900Net Assets 2021: $203,2212021Assets 2022: $203,445Liabilities 2022: $1,792Net Assets 2022: $201,6532022Assets 2023: $167,856Liabilities 2023: $459Net Assets 2023: $167,3972023Assets 2024: $148,195Liabilities 2024: $2,539Net Assets 2024: $145,6562024

Highlighted filing

2023

Assets$167,856
Liabilities$459
Net Assets$167,397
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2010: $107,616Expenses 2010: $108,691Net Income 2010: -$1,0752010Revenue 2011: $125,060Expenses 2011: $120,508Net Income 2011: $4,5522011Revenue 2012: $114,782Expenses 2012: $100,395Net Income 2012: $14,3872012Revenue 2013: $126,642Expenses 2013: $102,243Net Income 2013: $24,3992013Revenue 2014: $148,669Expenses 2014: $118,229Net Income 2014: $30,4402014Revenue 2015: $170,541Expenses 2015: $132,098Net Income 2015: $38,4432015Revenue 2016: $179,385Expenses 2016: $158,702Net Income 2016: $20,6832016Revenue 2017: $223,148Expenses 2017: $199,796Net Income 2017: $23,3522017Revenue 2018: $284,243Expenses 2018: $253,626Net Income 2018: $30,6172018Revenue 2019: $314,045Expenses 2019: $279,507Net Income 2019: $34,5382019Revenue 2020: $112,945Expenses 2020: $137,419Net Income 2020: -$24,4742020Revenue 2021: $118,613Expenses 2021: $164,531Net Income 2021: -$45,9182021Revenue 2022: $280,375Expenses 2022: $282,748Net Income 2022: -$2,3732022Revenue 2023: $270,668Expenses 2023: $304,937Net Income 2023: -$34,2692023Revenue 2024: $366,509Expenses 2024: $388,440Net Income 2024: -$21,9312024

Highlighted filing

2023

Revenue$270,668
Expenses$304,937
Net Income-$34,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$270,668
Mission and Program Overview

Mission

Our mission is to provide recreational, social, and educational activities for adults with developmental disabilities and to help them develop an active, positive, and inclusive lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,461$130,967▼ $38,494
Cash and Non-Interest-Bearing Accounts$31,377$32,502▲ $1,125
Accounts Receivable$2,607$3,986▲ $1,379
Land, Buildings, and Equipment, Net-$401-
Total Assets$203,445$167,856▼ $35,589
Liabilities
Other Liabilities$1,792--
Accounts Payable and Accrued Expenses-$459-
Total Liabilities$1,792$459▼ $1,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,653$167,397▼ $34,256
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$201,653$167,397▼ $34,256
Total Liabilities and Net Assets / Fund Balance$203,445$167,856▼ $35,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401$90$491
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seanna Herring-jensenExecutive DirectorFT$38,122$38,122

Board Members and Trustees

NameTitle
Matt ReedPresident
Darlene SahadiVice President
Adrienne Fraley-monilasBoard Member
Vicki ToddBoard Member
William FaleBoard Member
Deborah LutzIncoming Board Member
Sonia Christen-izquierdoIncoming Board Member
Marie WallerSecretary
Kathy Burke-stevenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,504
Program Service Revenue
$174,161
Investment Income
$1,305
Other Revenue
$3,698
All Other Contributions
$91,504
Change in Net Assets
$-34,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,808
Other Expenses$87,129
Total Fundraising Expense$11,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,283$42,910$1,212$157,405
Occupancy$50,648$20$424$51,092
Current Officers, Directors, Trustees, and Key Employees$27,436$10,392$294$38,122
Office Expenses$13,977$430$8,841$23,248
Payroll Taxes$22,281--$22,281
Fees for Services Other$3,127-$600$3,727
Insurance$3,709--$3,709
Other Expenses$0$2,576$0$2,576
Fees for Services Accounting$1,695--$1,695
Advertising$18-$190$208
Depreciation Depletion$90--$90
Total Functional Expenses$236,985$56,328$11,624$304,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,450
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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
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

“Form 990 is reviewed by the board of directors prior to submission.”

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

“At board meetings, potential conflicts of interest are discussed prior to the vote.”

Form 990, Part VI, Section B, Line 15

“Compared to similar online job listings (for executive directors of our size) and reviewed by hiring committee.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon reasonable request. The 990's can be found on the guidestar.org and irs.gov websites.”

Filing and Contact Details

Filer

Filer Name
All Aboard of America I
EIN
20-4315421
Phone
4253275533
Address
PO BOX 5281, EVERETT, WA 98206

Signing Officer

Name
Heidi Heimarck
Title
Executive Director
Phone
4253275533
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Heimarck
Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Beside the day session program, there are other programs shakigt summer sessions, and snack summer sessions.”

Raw XML AppendixShowing 400 of 524 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/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157405
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022281
IRS990/PayrollTaxesGrp/TotalAmt022281
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEIDI HEIMARCK
IRS990/PriorPeriodAdjustmentsAmt013
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN HOUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187023
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SKAGIT SUMMER SESSIONS - AFTER EXTENSIVE RESEARCH AND FOCUS GROUPS IN THE COUNTY NORTH OF US, ALL ABOARD DECIDED TO RUN A 6-WEEK SKAGIT SUMMER SESSIONS PROGRAM TO SEE IF WE COULD EXPAND OUR PROGRAM TO SKAGIT COUNTY. WE DID DAYTIME RECREATOINAL SESSIONS EXACTLY LIKE OUR REGULAR DAY PROGRAM IN EVERETT. AFTER THE SIX-WEEK PROGRAM, OUR BOARD OF DIRECTORS DECIDED NOT TO CONTINUE THE PROGRAM IN SKAGIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04269
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03659
IRS990/ProgSrvcAccomActy3Grp/Desc0SNACK SHACK - ONE OF OUR PARTICIPANTS RUNS A "SNACK SHACK" DURING DAY SESSIONS. WE PURCHASE SNACK FOODS TO STOCK IT, AND THEN HE SELLS THEM TO PARTICIPANTS, MEANING HE GETS TO PRACTICE MONEYCHANGING SKILLS AND PARTICIPANTS GET THE OPPORTUNITY TO "SHOP."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04336
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt080237
IRS990/PYOtherRevenueAmt05130
IRS990/PYProgramServiceRevenueAmt0144683
IRS990/PYRevenuesLessExpensesAmt0-2373
IRS990/PYSalariesCompEmpBnftPaidAmt0202511
IRS990/PYTotalExpensesAmt0282748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167789
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0562305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01677
IRS990ScheduleA/InvestmentIncomeCYPct00.00155
IRS990ScheduleA/InvestmentIncomePYPct00.0003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88406
IRS990ScheduleA/PublicSupportPY509Pct00.925
IRS990ScheduleA/PublicSupportTotal509Amt0953510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302585
IRS990ScheduleA/Total509Grp/TotalAmt01060952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01078558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,856
Liabilities
$459
Net assets
$167,397
Revenue
$270,668
Expenses
$304,937
Net income
-$34,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.46$3.67$3.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$2.71$3.05$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.02$2.80$2.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.19$1.65$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.13$1.37$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$3.14$2.80$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$2.84$2.54$0.31
2017Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$2.23$2.00$0.23
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.79$1.59$0.21
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.71$1.32$0.38
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$1.49$1.18$0.30
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$1.27$1.02$0.24
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.15$1.00$0.14
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$1.25$1.21$0.05
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$1.08$1.09$0.01