Civic Intelligence

Wafla

990 • Fiscal year 2022 • EIN 26-0611911

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2024

Organization ProfileWWW.WAFLA.ORG

View Organization Page

975 Carpenter Rd NE Ste 201Lacey, WA 98516

(360) 455-8064

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

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

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.35x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

27th percentile

-0.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$156,141

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$12,158,357

Up $150,611 (+1.3%) from 2021

Net Assets

Up

$7,433,910

Up $409,550 (+5.8%) from 2021

Liabilities

Down

$4,724,447

Down $258,939 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Up

$13,343,429

Up $3,395,769 (+34%) from 2021

Expenses

Up

$13,430,618

Up $2,853,350 (+27%) from 2021

Net Income

Up

-$87,189

Up $542,419 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $11,233,432Liabilities 2020: $3,986,811Net Assets 2020: $7,246,6212020Assets 2021: $12,007,746Liabilities 2021: $4,983,386Net Assets 2021: $7,024,3602021Assets 2022: $12,158,357Liabilities 2022: $4,724,447Net Assets 2022: $7,433,9102022Assets 2023: $15,299,166Liabilities 2023: $7,467,459Net Assets 2023: $7,831,7072023Assets 2024: $17,808,455Liabilities 2024: $9,826,013Net Assets 2024: $7,982,4422024

Highlighted filing

2022

Assets$12,158,357
Liabilities$4,724,447
Net Assets$7,433,910
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MRevenue 2020: $9,712,213Expenses 2020: $9,017,851Net Income 2020: $694,3622020Revenue 2021: $9,947,660Expenses 2021: $10,577,268Net Income 2021: -$629,6082021Revenue 2022: $13,343,429Expenses 2022: $13,430,618Net Income 2022: -$87,1892022Revenue 2023: $20,684,461Expenses 2023: $20,545,972Net Income 2023: $138,4892023Revenue 2024: $18,432,609Expenses 2024: $18,806,358Net Income 2024: -$373,7492024

Highlighted filing

2022

Revenue$13,343,429
Expenses$13,430,618
Net Income-$87,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$13,370,329
Mission and Program Overview

Mission

Making labor stability a reality for all agricultural employers.

Wafla's mission is making labor stability a reality for all agricultural employees. We serve our membership through guestworker visa and work force support services; hr products, services and training, and legislative, regulatory and public perception advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,703,005$6,861,018▲ $158,013
Investments Other Securities$1,246,274$1,745,483▲ $499,209
Cash and Non-Interest-Bearing Accounts$2,878,015$1,702,430▼ $1,175,585
Accounts Receivable$502,000$994,461▲ $492,461
Savings and Temporary Cash Investments$563,080$566,457▲ $3,377
Other Notes and Loans Receivable, Net-$135,000-
Prepaid Expenses and Deferred Charges$59,701$99,337▲ $39,636
Intangible Assets$54,200$52,700▼ $1,500
Total Assets$12,007,746$12,158,357▲ $150,611
Other Assets Total$1,471$1,471→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,087,500$3,118,403▲ $30,903
Deferred Revenue$315,139$873,546▲ $558,407
Accounts Payable and Accrued Expenses$1,447,263$730,751▼ $716,512
Other Liabilities$133,484$1,747▼ $131,737
Total Liabilities$4,983,386$4,724,447▼ $258,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,024,360$7,433,910▲ $409,550
Total Net Assets Fund Balance$7,024,360$7,433,910▲ $409,550
Total Liabilities and Net Assets / Fund Balance$12,007,746$12,158,357▲ $150,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,894,493$1,127,958$7,022,451
Land$614,458-$614,458
Equipment$343,924$212,674$556,598
Other Land Buildings$8,143$41,960$50,103
Closely Held Equity Interests$1,745,483--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve DavisCFOFT$156,141$156,141
Enrique GastelumCEOFT$128,846$128,846
Kimberly BreslerCOOFT$103,363$103,363
Dan FazioCEOFT$36,387$36,387
Nolan EmpyTreasurer-$5,500$5,500
Varon BlackburnVice Chair-$5,500$5,500
Jennifer ColemanBoard Member-$5,000$5,000
Adrian W RoozenBoard Member-$3,000$3,000
Sherri BurrisBoard Chair-$3,000$3,000
Allen GodwinBoard Member-$2,500$2,500
Paige HakeBoard Member-$2,000$2,000
Scott JackySecretary-$2,000$2,000
Traci ClarkeBoard Member-$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$118,102
Program Service Revenue
$13,224,691
Investment Income
$636
Other Revenue
$0
Change in Net Assets
$-87,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,374,232
Salaries, Compensation, and Employee Benefits$4,041,886
Grants and Similar Amounts Paid$14,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,164,665
Fees for Services Other---$461,237
Current Officers, Directors, Trustees, and Key Employees---$454,737
Occupancy---$326,155
All Other Expenses---$309,383
Fees for Services Legal---$296,100
Payroll Taxes---$275,932
Office Expenses---$270,648
Travel---$204,822
Depreciation Depletion---$178,366
Other Employee Benefits---$146,552
Insurance---$120,690
Other Expenses---$118,456
Advertising---$58,458
Conferences and Meetings---$55,343
Information Technology---$32,671
Interest---$32,403
Grants to Domestic Orgs---$14,500
Fees for Services Accounting---$4,500
Total Functional Expenses$0$0$0$13,430,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save Family FarmingEverson, WA-Support$10,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$1,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body will reveiw a copy of the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members and officers must disclose actual and potential conflicts to the board prior to any action being taken. Any violation of this requirement is grounds for dismissal.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is determined by the board in executive session annually.”

Form 990, Page 6, Part VI, Line 15B

“The ceo approves compensation of all executive staff. Salary ranges have been established for all job descriptions by an independent compensation consulting firm.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request through the washington state secretary of state's office.”

Filing and Contact Details

Filer

Filer Name
Wafla
EIN
26-0611911
Phone
3604558064
Address
975 CARPENTER RD NE STE 201, LACEY, WA 98516

Signing Officer

Name
Steve Davis
Title
CFO
Phone
3604558064
Signed
2024-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Burris
Formed
2007
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
180

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Daniel Mortensen CPA
Phone
3604265667
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing program - wafla owns and operates two farmworker housing facilities and is a 35% owner in a hotel which has been converted into a farmworker housing facility.”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/TotalAmt3118456
IRS990/OtherLiabilitiesGrp/BOYAmt0133484
IRS990/OtherLiabilitiesGrp/EOYAmt01747
IRS990/OtherSalariesAndWagesGrp/TotalAmt03164665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0135000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0275932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099337
IRS990/PrincipalOfficerNm0SHERRI BURRIS
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GUEST WORKER TRAVEL TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1GUEST WORKER VISA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FIELD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FARMWORKER HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4HR TRAINING & SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06700757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13325420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22263783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3728397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4102808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06700757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13325420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22263783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3728397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102808
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIPS, PRODUCTS & SERVICES - WAFLA PROVIDES WEBINARS, AND OTHER TRAININGS FOR ITS MEMBERS AND PROVIDES A SUITE OF HUMAN RESOURCE PRODUCTS AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/Desc0VISA GUEST WORKER PROGRAM - WAFLA ASSISTS MEMBERS USING THE FEDERAL VISA GUESTWORKER PROGRAM WITH APPLICATIONS AND OTHER SERVICES REQUIRED TO ENSURE A LEGAL STABLE WORKFORCE IN THE AGRICULTURE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAM - WAFLA OWNS AND OPERATES TWO FARMWORKER HOUSING FACILITIES AND IS A 35% OWNER IN A HOTEL WHICH HAS BEEN CONVERTED INTO A FARMWORKER HOUSING FACILITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077523
IRS990/PYInvestmentIncomeAmt01137
IRS990/PYOtherExpensesAmt08103521
IRS990/PYProgramServiceRevenueAmt09869000
IRS990/PYRevenuesLessExpensesAmt0-629608
IRS990/PYSalariesCompEmpBnftPaidAmt02473747
IRS990/PYTotalExpensesAmt010577268
IRS990/PYTotalRevenueAmt09947660
IRS990/ReconcilationRevenueExpnssAmt0-87189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566457
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05894493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07022451
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01745483
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556598
IRS990ScheduleD/LandGrp/BookValueAmt0614458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0614458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06861018
IRS990ScheduleD/TotalBookValueSecuritiesAmt01745483
IRS990ScheduleD/TotalLiabilityAmt01747
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAVE FAMILY FARMING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 424
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098247
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156141
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING PROGRAM - WAFLA OWNS AND OPERATES TWO FARMWORKER HOUSING FACILITIES AND IS A 35% OWNER IN A HOTEL WHICH HAS BEEN CONVERTED INTO A FARMWORKER HOUSING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL REVEIW A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND OFFICERS MUST DISCLOSE ACTUAL AND POTENTIAL CONFLICTS TO THE BOARD PRIOR TO ANY ACTION BEING TAKEN. ANY VIOLATION OF THIS REQUIREMENT IS GROUNDS FOR DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD IN EXECUTIVE SESSION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO APPROVES COMPENSATION OF ALL EXECUTIVE STAFF. SALARY RANGES HAVE BEEN ESTABLISHED FOR ALL JOB DESCRIPTIONS BY AN INDEPENDENT COMPENSATION CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE WASHINGTON STATE SECRETARY OF STATE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0320454724
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHWEST LABOR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt052541
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08830 TALLON LN NE STE C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LACEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012007746
IRS990/TotalAssetsEOYAmt012158357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,158,357
Liabilities
$4,724,447
Net assets
$7,433,910
Revenue
$13,343,429
Expenses
$13,430,618
Net income
-$87,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$9.83$7.98$18.4$18.8$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.47$7.83$20.7$20.5$0.14
2022Detailed filing. Detailed filing data is available for this year.$12.2$4.72$7.43$13.3$13.4$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.98$7.02$9.95$10.6$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.99$7.25$9.71$9.02$0.69