Civic Intelligence

206 Universal DBA 206 Zulu

990 • Fiscal year 2024 • EIN 27-0807517

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization ProfileWWW.206ZULU.ORG
153 14th AveSeattle, WA 98122-5556

(206) 931-6069

Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$70,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$116,483

Down $68,895 (-37%) from 2023

Net Assets

Down

-$78,329

Down $95,923 (-545%) from 2023

Liabilities

Up

$194,812

Up $27,028 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$408,562

Up $25,390 (+6.6%) from 2023

Expenses

Up

$504,485

Up $42,836 (+9.3%) from 2023

Net Income

Down

-$95,923

Down $17,446 (-22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$200K$0-$200KAssets 2014: $15,925Net Assets 2014: $15,9252014Assets 2015: $23,508Liabilities 2015: $0Net Assets 2015: $23,5082015Assets 2016: $92,312Liabilities 2016: $8,972Net Assets 2016: $83,3402016Assets 2017: $165,801Liabilities 2017: $17,216Net Assets 2017: $148,5852017Assets 2018: $158,293Liabilities 2018: $17,317Net Assets 2018: $140,9762018Assets 2019: $144,022Liabilities 2019: $25,993Net Assets 2019: $118,0292019Assets 2020: $310,424Liabilities 2020: $146,751Net Assets 2020: $163,6732020Assets 2021: $339,522Liabilities 2021: $160,454Net Assets 2021: $179,0682021Assets 2022: $266,493Liabilities 2022: $170,422Net Assets 2022: $96,0712022Assets 2023: $185,378Liabilities 2023: $167,784Net Assets 2023: $17,5942023Assets 2024: $116,483Liabilities 2024: $194,812Net Assets 2024: -$78,3292024

Highlighted filing

2024

Assets$116,483
Liabilities$194,812
Net Assets-$78,329
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $30,024Expenses 2014: $22,441Net Income 2014: $7,5832014Revenue 2015: $37,738Expenses 2015: $30,155Net Income 2015: $7,5832015Revenue 2016: $141,093Expenses 2016: $81,261Net Income 2016: $59,8322016Revenue 2017: $275,459Expenses 2017: $211,274Net Income 2017: $64,1852017Revenue 2018: $238,197Expenses 2018: $248,756Net Income 2018: -$10,5592018Revenue 2019: $311,305Expenses 2019: $333,943Net Income 2019: -$22,6382019Revenue 2020: $168,904Expenses 2020: $164,901Net Income 2020: $4,0032020Revenue 2021: $189,514Expenses 2021: $175,912Net Income 2021: $13,6022021Revenue 2022: $380,894Expenses 2022: $458,735Net Income 2022: -$77,8412022Revenue 2023: $383,172Expenses 2023: $461,649Net Income 2023: -$78,4772023Revenue 2024: $408,562Expenses 2024: $504,485Net Income 2024: -$95,9232024

Highlighted filing

2024

Revenue$408,562
Expenses$504,485
Net Income-$95,923
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$487,697
Mission and Program Overview

Mission

RAISE SOCIAL AWARENESS

206 universal is a non-profit organization dedicated to providing accessible spaces while serving communities through the upliftment, preservation, and celebration of hip hop culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,492$72,887▼ $67,605
Accounts Receivable$17,544$25,761▲ $8,217
Land, Buildings, and Equipment, Net$16,754$7,507▼ $9,247
Prepaid Expenses and Deferred Charges$7,045$6,660▼ $385
Inventories for Sale or Use$2,148$2,148→ $0
Total Assets$185,378$116,483▼ $68,895
Other Assets Total$1,395$1,520▲ $125
Liabilities
Other Liabilities$145,432$153,497▲ $8,065
Deferred Revenue$17,216$35,482▲ $18,266
Accounts Payable and Accrued Expenses$5,136$5,833▲ $697
Total Liabilities$167,784$194,812▲ $27,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,594$-78,329▼ $95,923
Total Net Assets Fund Balance$17,594$-78,329▼ $95,923
Total Liabilities and Net Assets / Fund Balance$185,378$116,483▼ $68,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,179$97,558$101,737
Other Land Buildings$3,328$26,611$29,939
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel KogitaExecutive DirectorFT$70,200$70,200
Judi MartinezCo-directorFT$70,200$70,200

Board Members and Trustees

NameTitle
Georgio BrownBoard Member
James CrooneBoard Member
Robin HarrisBoard Member
Alonzo YbarraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,533
Program Service Revenue
$28,603
Investment Income
$559
Other Revenue
$218,867
All Other Contributions
$136,881
Change in Net Assets
$-95,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,464
Salaries, Compensation, and Employee Benefits$227,021
Total Fundraising Expense$34,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,091$28,282$28,027$140,400
Occupancy$114,966$7,741-$122,707
Other Salaries and Wages$63,364--$63,364
Fees for Services Other$50,645$360$2,750$53,755
Payroll Taxes$11,142$9,913$2,202$23,257
Office Expenses$12,698$3,176$726$16,600
Insurance$13,353$2,877-$16,230
All Other Expenses$10,388$3,681-$14,069
Interest-$13,272-$13,272
Fees for Services Accounting-$12,255-$12,255
Depreciation Depletion-$9,248-$9,248
Travel$6,606$1,780-$8,386
Other Expenses$1,384$308$194$1,886
Advertising$568$960-$1,528
Information Technology-$542-$542
Fees for Services Legal$250$200-$450
Total Functional Expenses$372,693$96,930$34,862$504,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,455
Fundraising Gross Income$6,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$4,703$4,703-$4,703
Event 2$25,724$2,072$1,957$115
Total Events$30,427$6,775$38,455$-31,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$141,400
Payroll Liabilities$12,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Board reviews 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“At monthly board meetings.”

Governing documents etc available to public Part VI line 19

“Governing documents are not made available.”

Filing and Contact Details

Filer

Filer Name
206 Universal Dba 206 Zulu
EIN
27-0807517
In Care Of
% JUDI MARTINEZ
Phone
2069316069
Address
153 14TH AVE, SEATTLE, WA 98122-5556
Doing Business As
Dba 206 Zulu

Signing Officer

Name
Judi Martinez
Title
Co-director
Phone
2069316069
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Kogita
Formed
2009
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
37

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONTRACTOR SERVICES $50,645 Program Expense; $360 M&G Expense; $2,750 Fundraising Expense”

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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/Desc0RENTAL PROGRAM, BEATS TO THE RHYME, BEAT MASTERS. 206 ZULU PROGRAMS INCLUDE A RANGE OF ONE-OFF, WEEKLY, MONTHLY AND ANNUAL EVENTS AND PROJECTS THROUGHOUT SEATTLE/KING COUNTY, INCLUDING HIP HOP AND COMMUNITY ORIENTED DANCES, COMPETITIONS, CONCERTS, SHOWCASES, OPEN MICS, CHARITY EVENTS, COMMUNITY SERVICE PROJECTS, WORKSHOPS, CONFERENCES, FESTIVALS, ART SHOWS AND MORE. ACCESSIBLE: PROGRAMS ARE CENTRALLY LOCATED WITHIN VARIOUS AREAS OF SEATTLE AND ACCESSIBLE REGARDLESS OF INCOME, LOCALITY OR ABILITY. DIVERSE: ALL INCLUSIVE PROGRAMS BRING A WIDE ARRAY OF ATTENDEES FROM DIFFERENT NEIGHBORHOODS, CULTURAL BACKGROUNDS, RELIGIONS AND AGES. EMPOWERING: FROM MUSICAL CONCERTS TO PARTICIPATORY OPEN MICS AND EDUCATIONAL CLASSES TO BENEFIT SHOWS, 206 ZULU OFFERS PROGRAMS THAT ARE UPLIFTING AND SERVE THE COMMUNITY. FUN: THE MAIN INGREDIENT IN 206 ZULUS PROGRAMS ARE THAT THEY ARE FUN. INTERACTIVE FUNCTIONS BUILD COMMUNITY AND A SENSE OF FAMILY. HTTPS://WWW.206ZULU.ORG/PROGRAMS/
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06660
IRS990/PrincipalOfficerNm0DANIEL KOGITA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0282205
IRS990/PYOtherRevenueAmt0194437
IRS990/PYProgramServiceRevenueAmt018750
IRS990/PYRevenuesLessExpensesAmt0-78477
IRS990/PYSalariesCompEmpBnftPaidAmt0179444
IRS990/PYTotalExpensesAmt0461649
IRS990/PYTotalRevenueAmt0383172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0249693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0685986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53540
IRS990ScheduleA/PublicSupportPY170Pct00.64580
IRS990ScheduleA/PublicSupportTotal170Amt0800470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800470
IRS990ScheduleA/TotalSupportAmt01495046
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/EquipmentGrp/BookValueAmt04179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07507
IRS990ScheduleD/TotalLiabilityAmt0153497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038455
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt033177
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT 1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENT 2
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01957
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are not made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR SERVICES $50,645 Program Expense; $360 M&G Expense; $2,750 Fundraising Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185378
IRS990/TotalAssetsEOYAmt0116483
IRS990/TotalAssetsGrp/BOYAmt0185378
IRS990/TotalAssetsGrp/EOYAmt0116483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160533
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167784
IRS990/TotalLiabilitiesEOYAmt0194812
IRS990/TotalLiabilitiesGrp/BOYAmt0167784
IRS990/TotalLiabilitiesGrp/EOYAmt0194812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372693
IRS990/TotalProgramServiceRevenueAmt028603
IRS990/TotalReportableCompFromOrgAmt0140400
IRS990/TotalRevenueGrp/ExclusionAmt0218572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01780
IRS990/TravelGrp/ProgramServicesAmt06606
IRS990/TravelGrp/TotalAmt08386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0153 14TH AVE

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
$116,483
Liabilities
$194,812
Net assets
-$78,329
Revenue
$408,562
Expenses
$504,485
Net income
-$95,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.95$0.78$4.09$5.04$0.96
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.68$0.18$3.83$4.62$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.70$0.96$3.81$4.59$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.40$1.60$1.79$1.90$1.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.47$1.64$1.69$1.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$3.11$3.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$2.38$2.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$2.75$2.11$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.41$0.81$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.38$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.30$0.22$0.08