Civic Intelligence

Casa De Amistad Centro De Ensenanza

990 • Fiscal year 2024 • EIN 26-0016331

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 18, 2025

Organization ProfileWWW.CASADEAMISTAD.ORG
120 Stevens AvenueSolana Beach, CA 92075

(858) 509-2590

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,807

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.0%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,716,120

Up $23,549 (+0.9%) from 2023

Net Assets

Up

$2,615,167

Up $56,795 (+2.2%) from 2023

Liabilities

Down

$100,953

Down $33,246 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Up

$623,659

Up $23,873 (+4.0%) from 2023

Expenses

Up

$701,685

Up $9,005 (+1.3%) from 2023

Net Income

Up

-$78,026

Up $14,868 (+16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $249,332Liabilities 2014: $0Net Assets 2014: $249,3322014Assets 2015: $353,865Liabilities 2015: $2,423Net Assets 2015: $351,4422015Assets 2016: $628,428Liabilities 2016: $11,506Net Assets 2016: $616,9222016Assets 2017: $579,484Liabilities 2017: $10,555Net Assets 2017: $568,9292017Assets 2018: $994,864Liabilities 2018: $16,472Net Assets 2018: $978,3922018Assets 2019: $1,422,921Liabilities 2019: $22,739Net Assets 2019: $1,400,1822019Assets 2020: $1,858,918Liabilities 2020: $32,025Net Assets 2020: $1,826,8932020Assets 2021: $2,498,165Liabilities 2021: $147,268Net Assets 2021: $2,350,8972021Assets 2022: $2,618,194Liabilities 2022: $45,483Net Assets 2022: $2,572,7112022Assets 2023: $2,692,571Liabilities 2023: $134,199Net Assets 2023: $2,558,3722023Assets 2024: $2,716,120Liabilities 2024: $100,953Net Assets 2024: $2,615,1672024Assets 2025: $2,687,474Liabilities 2025: $181,191Net Assets 2025: $2,506,2832025

Highlighted filing

2024

Assets$2,716,120
Liabilities$100,953
Net Assets$2,615,167
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $254,995Expenses 2014: $128,799Net Income 2014: $126,1962014Revenue 2015: $288,442Expenses 2015: $186,332Net Income 2015: $102,1102015Revenue 2016: $530,782Expenses 2016: $265,302Net Income 2016: $265,4802016Revenue 2017: $233,787Expenses 2017: $289,470Net Income 2017: -$55,6832017Revenue 2018: $795,126Expenses 2018: $373,974Net Income 2018: $421,1522018Revenue 2019: $841,034Expenses 2019: $395,829Net Income 2019: $445,2052019Revenue 2020: $984,203Expenses 2020: $593,341Net Income 2020: $390,8622020Revenue 2021: $906,699Expenses 2021: $641,233Net Income 2021: $265,4662021Revenue 2022: $1,167,502Expenses 2022: $598,612Net Income 2022: $568,8902022Revenue 2023: $599,786Expenses 2023: $692,680Net Income 2023: -$92,8942023Revenue 2024: $623,659Expenses 2024: $701,685Net Income 2024: -$78,0262024Revenue 2025: $560,525Expenses 2025: $823,014Net Income 2025: -$262,4892025

Highlighted filing

2024

Revenue$623,659
Expenses$701,685
Net Income-$78,026
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$668,851
Mission and Program Overview

Mission

The mission of casa de amistad is to provide low-income, underserved children, teens and their families in coastal north county san diego with tutoring, leadership training, and character development. We are transforming a new generation of leaders through academic support, mentoring, and enrichment activities.

Provide low-income, underserved children, teens and their families in coastal north county san diego with tutoring, educational support, and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,352,955$1,381,187▲ $28,232
Investments in Publicly Traded Securities$930,771$832,618▼ $98,153
Savings and Temporary Cash Investments$224,891$287,508▲ $62,617
Cash and Non-Interest-Bearing Accounts$177,586$155,721▼ $21,865
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$1,783$1,783→ $0
Land, Buildings, and Equipment, Net$268--
Total Assets$2,692,571$2,716,120▲ $23,549
Other Assets Total$4,317$7,303▲ $2,986
Liabilities
Accounts Payable and Accrued Expenses$134,199$100,953▼ $33,246
Total Liabilities$134,199$100,953▼ $33,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,616$1,329,008▲ $120,392
Net Assets With Donor Restrictions$1,349,756$1,286,159▼ $63,597
Total Net Assets Fund Balance$2,558,372$2,615,167▲ $56,795
Total Liabilities and Net Assets / Fund Balance$2,692,571$2,716,120▲ $23,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,216$42,216
Leasehold Improvements-$17,807$17,807
Other Land Buildings-$4,000$4,000
Other Securities$1,381,187--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Mione-GreenExecutive DirectorFT$107,807$107,807

Board Members and Trustees

NameTitle
Marty KingPresident
Ken DeremerVice President
Arlett EspanaMember
David LeshnerMember
Elvert VazquezMember
Lori PivoMember
Omar CansecoMember
Yolanda SilvaMember
Nadine PadillaSecretary
Jorge SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,105
Program Service Revenue
$0
Investment Income
$47,073
Other Revenue
$-14,519
All Other Contributions
$503,791
Change in Net Assets
$-78,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,100
Other Expenses$149,762
Grants and Similar Amounts Paid$137,823
Total Fundraising Expense$20,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,702--$250,702
Grants to Domestic Individuals$137,823--$137,823
Current Officers, Directors, Trustees, and Key Employees$99,183$7,546$1,078$107,807
Office Expenses$24,968$4,379-$29,347
Payroll Taxes$28,152$607$87$28,846
Fees for Services Accounting-$27,697-$27,697
Other Employee Benefits$26,102$563$80$26,745
Fees for Services Management--$18,125$18,125
Other Expenses$9,904$23$4$9,904
Advertising-$8,380-$8,380
Interest$156$456$1,327$1,939
All Other Expenses$107$1,159-$1,266
Fees for Services Legal-$530-$530
Depreciation Depletion$268--$268
Total Functional Expenses$629,644$51,340$20,701$701,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,414
Gaming Gross Income$30,673
Gaming Direct Expenses$1,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$82,494-$10,366-
Total Events$82,494-$43,414$-43,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 Board of Directors and Finance Committee, Treasurer and Finance Chair of the Finance Committee, Board Treasurer, and Executive Director recevied the Form 990. The 990 will be approved by the Board of Directors with the Treasurer providing the written approval prior to the filing.”

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

“The conflict of interest policy is distributed to the Board of Directors once a year. Each Board Member will review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“A subcommitte of the Board of Directors, the Personnel Committee, annually reviews the performance and compensation of the Executive Director and make a report to the full Board of Directors.”

Form 990, Part VI, Section C, Line 18

“Available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are provided to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Casa De Amistad Centro De Ensenanza
EIN
26-0016331
Phone
8585092590
Address
120 STEVENS AVENUE, SOLANA BEACH, CA 92075

Signing Officer

Name
Nicole Mione-green
Title
Executive Director
Phone
8585092590
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mione-green
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
240

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 9

“Donated rent is an excludable expense per IRS regulations.”

Financial Statement Notes

X 2

“The Organization follows accounting standards generally accepted in the United States of America related to the recognition of uncertain tax positions. The Organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the Organization has no uncertain tax positions at June 30, 2024, and 2023 and therefore no amounts have been recorded.”

Raw XML AppendixShowing 400 of 503 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/ActivityOrMissionDesc0PROVIDE LOW-INCOME, UNDERSERVED CHILDREN, TEENS AND THEIR FAMILIES IN COASTAL NORTH COUNTY SAN DIEGO WITH TUTORING, EDUCATIONAL SUPPORT, AND CHARACTER DEVELOPMENT.
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IRS990/MissionDesc0THE MISSION OF CASA DE AMISTAD IS TO PROVIDE LOW-INCOME, UNDERSERVED CHILDREN, TEENS AND THEIR FAMILIES IN COASTAL NORTH COUNTY SAN DIEGO WITH TUTORING, LEADERSHIP TRAINING, AND CHARACTER DEVELOPMENT. WE ARE TRANSFORMING A NEW GENERATION OF LEADERS THROUGH ACADEMIC SUPPORT, MENTORING, AND ENRICHMENT ACTIVITIES.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2Communication and Outreach
IRS990/OtherExpensesGrp/Desc3Facility Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
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IRS990/OtherExpensesGrp/ProgramServicesAmt11082
IRS990/OtherExpensesGrp/ProgramServicesAmt221937
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IRS990/OtherExpensesGrp/TotalAmt221937
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IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0607
IRS990/PayrollTaxesGrp/ProgramServicesAmt028152
IRS990/PayrollTaxesGrp/TotalAmt028846
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01783
IRS990/PrincipalOfficerNm0NICOLE MIONE-GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTS IN ACTION - THE GOAL OF THIS PROGRAM IS TO HELP THE PARENTS OF OUR STUDENTS TO ENHANCE THEIR PARENTING SKILLS AND TO ADDRESS THEIR CONCERNS FOR THE WELL-BEING OF THEIR CHILDREN. THIS PROGRAM CONSISTS OF APRPOXIMATELY TEN MEETINGS DURING THE SCHOOL YEAR WITH EACH MEETING FOCUSING ON ONE OR TWO MAJOR CONCERNS OF OUR PARENTS, FOR EXMAPLE POSITIVE ALTERNATIVES TO GANGS, DETECTING AND AVOIDING DRUG USE, AND POSITIVE PARTENTING SKILLS. ANY INTERESTED PARENT MAY ATTEND, WHETHER OR NOT THEY HAVE A CHILD IN OUR STUDY COMPANIONS PROGRAM. THERE IS NO CHARGE TO ATTEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025545
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ENRICHMENT PROGRAM - THE SUMMER ENRICHMENT PROGRAM PROVIDES STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE WITH A WEEK OF STEAM SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THEMED CAMP THAT INCLUDES FIELD TRIPS, ART, PROJECTS, PRESENTATIONS, AND EXTRA-CURRICULAR ACTIVITIES TO BRIDGE OPPORTUNITY GAP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177833
IRS990/PYInvestmentIncomeAmt055172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108184
IRS990/PYOtherRevenueAmt0-28622
IRS990/PYRevenuesLessExpensesAmt0-92894
IRS990/PYSalariesCompEmpBnftPaidAmt0406663
IRS990/PYTotalExpensesAmt0692680
IRS990/PYTotalRevenueAmt0599786
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591105
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01001315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03915911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268506
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91060
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03915911
IRS990ScheduleA/TotalSupportAmt04362467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt054449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt066375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0178050
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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/EquipmentGrp/DepreciationAmt042216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01381187
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Rancho Santa Fe Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows accounting standards generally accepted in the United States of America related to the recognition of uncertain tax positions. The Organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the Organization has no uncertain tax positions at June 30, 2024, and 2023 and therefore no amounts have been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt01381187
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082494
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03204
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082494
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01142
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01778
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030673
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030673
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028895
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01778
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01778
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,716,120
Liabilities
$100,953
Net assets
$2,615,167
Revenue
$623,659
Expenses
$701,685
Net income
-$78,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.18$2.51$0.56$0.82$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$0.62$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.13$2.56$0.60$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$1.17$0.60$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.15$2.35$0.91$0.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$0.98$0.59$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.84$0.40$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.80$0.37$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.53$0.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.29$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.13$0.13