Civic Intelligence

Knowledge Education for Your Success Inc

990 • Fiscal year 2022 • EIN 27-2536621

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2024

Organization ProfileWWW.KEYSNONPROFIT.ORG

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680 S Waterman AvenueSan Bernardino, CA 92408

(909) 332-6388

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,815,329

Up $456,442 (+34%) from 2020

Net Assets

Up

$2,445

Up $282,567 (+101%) from 2020

Liabilities

Up

$1,812,884

Up $173,875 (+11%) from 2020

Revenue And Expenses

Revenue

Up

$13,142,235

Up $4,356,345 (+50%) from 2020

Expenses

Up

$13,204,260

Up $4,414,267 (+50%) from 2020

Net Income

Down

-$62,025

Down $57,922 (-1412%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $250,000Liabilities 2011: $84,069Net Assets 2011: $165,9312011Assets 2012: $94,723Liabilities 2012: $15,017Net Assets 2012: $79,7062012Assets 2013: $46,923Net Assets 2013: $46,9232013Assets 2014: $76,881Liabilities 2014: $284,664Net Assets 2014: -$207,7832014Assets 2015: $393,407Liabilities 2015: $620,504Net Assets 2015: -$227,0972015Assets 2017: $194,873Liabilities 2017: $484,403Net Assets 2017: -$289,5302017Assets 2018: $438,791Liabilities 2018: $705,869Net Assets 2018: -$267,0782018Assets 2019: $1,078,882Liabilities 2019: $1,342,901Net Assets 2019: -$264,0192019Assets 2020: $1,358,887Liabilities 2020: $1,639,009Net Assets 2020: -$280,1222020Assets 2022: $1,815,329Liabilities 2022: $1,812,884Net Assets 2022: $2,4452022Assets 2024: $2,317,810Liabilities 2024: $3,377,123Net Assets 2024: -$1,059,3132024

Highlighted filing

2022

Assets$1,815,329
Liabilities$1,812,884
Net Assets$2,445
Open 2022 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $38,4012011Revenue 2012: $0Expenses 2012: $86,225Net Income 2012: -$86,2252012Revenue 2013: $194,220Expenses 2013: $227,003Net Income 2013: -$32,7832013Revenue 2014: $641,099Expenses 2014: $895,805Net Income 2014: -$254,7062014Revenue 2015: $2,527,461Expenses 2015: $2,546,775Net Income 2015: -$19,3142015Revenue 2017: $3,769,843Expenses 2017: $3,851,118Net Income 2017: -$81,2752017Revenue 2018: $3,914,790Expenses 2018: $3,892,338Net Income 2018: $22,4522018Revenue 2019: $7,514,332Expenses 2019: $7,511,273Net Income 2019: $3,0592019Revenue 2020: $8,785,890Expenses 2020: $8,789,993Net Income 2020: -$4,1032020Revenue 2022: $13,142,235Expenses 2022: $13,204,260Net Income 2022: -$62,0252022Revenue 2024: $11,681,519Expenses 2024: $10,915,613Net Income 2024: $765,9062024

Highlighted filing

2022

Revenue$13,142,235
Expenses$13,204,260
Net Income-$62,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2024
Return Version
2022v5.0
Gross Receipts
$13,142,235
Mission and Program Overview

Mission

To empower low-income families in san bernardino county and unlock their potential for success.by connecting low-income families in need with high-quality services in the community, keys' goals are to: assist low-income families to achieve self-sufficiency, promote employment at a living wage, promote educational achievement, advancement and/or skill-development needed to access higher-paying jobs, and promote self-esteem and confidence among low-income families/individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$84,442$999,620▲ $915,178
Accounts Receivable$709,955$696,345▼ $13,610
Cash and Non-Interest-Bearing Accounts$359,889$119,364▼ $240,525
Total Assets$1,154,286$1,815,329▲ $661,043
Liabilities
Other Liabilities$1,077,615$0▼ $1,077,615
Accounts Payable and Accrued Expenses$259,517$801,374▲ $541,857
Deferred Revenue$100,270$548,903▲ $448,633
Unsecured Notes Loans Payable-$462,607-
Total Liabilities$1,437,402$1,812,884▲ $375,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-283,116$2,445▲ $285,561
Total Net Assets Fund Balance$-283,116$2,445▲ $285,561
Total Liabilities and Net Assets / Fund Balance$1,154,286$1,815,329▲ $661,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jere ThrasherExecutive DirectorFT$160,519$1,294$161,813
Julie BurnetteDeputy Executive DirectorFT$132,083$94$132,177
Jacqueline JuarezDeputy Executive Dir., ControllerFT$108,746$6,688$115,434

Board Members and Trustees

NameTitle
Brian DistelbergPresident
Michael GalloVice President
Andrea MitchelDirector
Karen SuarezDirector
Sylvia MillerDirector
Maria RazoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,142,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,664,497
Salaries, Compensation, and Employee Benefits$2,539,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,296,829--$9,296,829
Other Salaries and Wages$1,662,521$184,724-$1,847,245
Fees for Services Other$134,341$389,359-$523,700
Other Employee Benefits$327,859$36,429-$364,288
Information Technology$220,560$24,507-$245,067
Occupancy$212,146$30,570-$242,716
Payroll Taxes$149,775$16,642-$166,417
Office Expenses-$164,611-$164,611
Current Officers, Directors, Trustees, and Key Employees$145,632$16,181-$161,813
All Other Expenses$105,687$11,742-$117,429
Insurance$36,984$4,109-$41,093
Fees for Services Accounting$16,493$1,833-$18,326
Advertising$12,105$1,345-$13,450
Fees for Services Legal$1,148$128-$1,276
Total Functional Expenses$12,322,080$882,180$0$13,204,260
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
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
Yes
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 990 is reviewed by the keys executive director, keys deputy executive director and the hacsb finance manager.”

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

“Each year the organization provides a copy of the conflict of interest policy to their employees and officers. They must sign a statement verifying that they read and understand the policy.”

Form 990, Part VI, Section B, Line 15

“The organization uses compensation studies from comparable organizations to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are made available through the organization's website. Requests can be submitted there.”

Filing and Contact Details

Filer

Filer Name
Knowledge Education for Your
EIN
27-2536621
Phone
9093326388
Address
680 S WATERMAN AVENUE, SAN BERNARDINO, CA 92408

Signing Officer

Name
Shanikqua Freeman
Title
Current Executive Director
Phone
9093326388
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanikqua Freeman
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12A:

“This 990 is being prepared with the best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.”

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IRS990/Desc0FOUNDED IN 2009, KNOWLEDGE AND EDUCATION FOR YOUR SUCCESS (KEYS) IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING SUPPORTIVE SERVICES FOR THE LOW-INCOME RESIDENTS OF SAN BERNARDINO COUNTY. KEYS IS AN AFFILIATE NON-PROFIT OF THE HOUSING AUTHORITY OF THE COUNTY OF SAN BERNARDINO. KEYS PROGRAMS AND SERVICES OFFER RAPID RE-HOUSING INTERVENTION TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN ALL FOUR OF OUR RAPID REHOUSING PROGRAMS: SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF), HOUSING SUPPORT PROGRAM (HSP), KEYS FOR LIFE (KFL), AND KEYS FOR SUCCESS (KFS). THROUGH THESE PROGRAMS, CASEWORKERS IDENTIFY STRENGTHS, BARRIERS, AND COMMUNITY RESOURCES, AND WORK WITH PARTICIPANTS TO SET IMMEDIATE AND ACHIEVABLE GOALS FOR HOUSING STABILIZATION, FAMILY/HOUSEHOLD STRENGTHENING AND EMPOWERMENT. A MINIMUM OF 40% IS ALLOCATED TO DIRECT SERVICES TO THE CUSTOMER TO INCLUDE DEPOSITS, RENTAL ASSISTANCE, AND OTHER ALLOWABLE COST FOR STABILIZATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 27.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013142235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08622832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08785890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07455094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03885797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041891848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041891848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013142235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08622832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08785890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07455094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03885797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041891848
IRS990ScheduleA/TotalSupportAmt041891875
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/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERE THRASHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE KEYS EXECUTIVE DIRECTOR, KEYS DEPUTY EXECUTIVE DIRECTOR AND THE HACSB FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO THEIR EMPLOYEES AND OFFICERS. THEY MUST SIGN A STATEMENT VERIFYING THAT THEY READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPENSATION STUDIES FROM COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. REQUESTS CAN BE SUBMITTED THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, LINE 12A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01154286
IRS990/TotalAssetsEOYAmt01815329
IRS990/TotalAssetsGrp/BOYAmt01154286
IRS990/TotalAssetsGrp/EOYAmt01815329
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013142235
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0882180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012322080
IRS990/TotalFunctionalExpensesGrp/TotalAmt013204260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01437402
IRS990/TotalLiabilitiesEOYAmt01812884
IRS990/TotalLiabilitiesGrp/BOYAmt01437402
IRS990/TotalLiabilitiesGrp/EOYAmt01812884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-283116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02445
IRS990/TotalOtherCompensationAmt06876
IRS990/TotalProgramServiceExpensesAmt012322080
IRS990/TotalReportableCompFromOrgAmt0402548
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013142235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01815329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0462607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 S WATERMAN AVENUE
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KEYSNONPROFIT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANIKQUA FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09093326388
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWLEDGE EDUCATION FOR YOUR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0272536621
ReturnHeader/Filer/PhoneNum09093326388
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 S WATERMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 CAPITOL MALL SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100

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
$1,815,329
Liabilities
$1,812,884
Net assets
$2,445
Revenue
$13,142,235
Expenses
$13,204,260
Net income
-$62,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$3.38$1.06$11.7$10.9$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.81$0.00$13.1$13.2$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.64$0.28$8.79$8.79$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.34$0.26$7.51$7.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.71$0.27$3.91$3.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.48$0.29$3.77$3.85$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.62$0.23$2.53$2.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.21$0.64$0.90$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.19$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.00$0.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.04