Civic Intelligence

Impact Network Inc.

990 • Fiscal year 2022 • EIN 27-3346714

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization Profilewww.watchimpact.com
15738 Grand RiverDetroit, MI 48227

(313) 220-5915

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,702,772

Up $1,730,170 (+44%) from 2021

Net Assets

Up

-$370,244

Up $1,544,774 (+81%) from 2021

Liabilities

Up

$6,073,016

Up $185,396 (+3.1%) from 2021

Revenue And Expenses

Revenue

Up

$7,419,754

Up $1,117,223 (+18%) from 2021

Expenses

Up

$5,782,475

Up $1,187,389 (+26%) from 2021

Net Income

Down

$1,637,279

Down $70,166 (-4.1%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $137,897Liabilities 2011: $867,108Net Assets 2011: -$729,2112011Assets 2012: $366,198Liabilities 2012: $1,533,378Net Assets 2012: -$1,167,1802012Assets 2013: $283,442Liabilities 2013: $2,153,274Net Assets 2013: -$1,869,8322013Assets 2014: $347,199Liabilities 2014: $3,257,761Net Assets 2014: -$2,910,5622014Assets 2015: $435,381Liabilities 2015: $4,224,148Net Assets 2015: -$3,788,7672015Assets 2016: $603,078Liabilities 2016: $5,997,725Net Assets 2016: -$5,394,6472016Assets 2017: $1,372,455Liabilities 2017: $5,391,390Net Assets 2017: -$4,018,9352017Assets 2018: $1,675,610Liabilities 2018: $5,693,056Net Assets 2018: -$4,017,4462018Assets 2019: $2,317,174Liabilities 2019: $6,204,224Net Assets 2019: -$3,887,0502019Assets 2020: $2,720,984Liabilities 2020: $6,343,444Net Assets 2020: -$3,622,4602020Assets 2021: $3,972,602Liabilities 2021: $5,887,620Net Assets 2021: -$1,915,0182021Assets 2022: $5,895,178Liabilities 2022: $5,895,178Net Assets 2022: $02022Assets 2022: $5,702,772Liabilities 2022: $6,073,016Net Assets 2022: -$370,2442022Assets 2023: $14,626,200Liabilities 2023: $17,550,612Net Assets 2023: -$2,924,4122023Assets 2024: $12,965,764Liabilities 2024: $20,654,604Net Assets 2024: -$7,688,8402024

Highlighted filing

2022

Assets$5,702,772
Liabilities$6,073,016
Net Assets-$370,244
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: $1,719,0692011Expenses 2012: $1,689,3632012Revenue 2013: $1,666,873Expenses 2013: $2,034,963Net Income 2013: -$368,0902013Revenue 2014: $1,595,933Expenses 2014: $2,636,663Net Income 2014: -$1,040,7302014Revenue 2015: $1,600,717Expenses 2015: $2,478,924Net Income 2015: -$878,2072015Revenue 2016: $2,498,096Expenses 2016: $2,230,006Net Income 2016: $268,0902016Revenue 2017: $3,348,809Expenses 2017: $3,431,549Net Income 2017: -$82,7402017Revenue 2018: $3,621,204Expenses 2018: $3,729,843Net Income 2018: -$108,6392018Revenue 2019: $4,524,591Expenses 2019: $4,247,767Net Income 2019: $276,8242019Revenue 2020: $4,507,522Expenses 2020: $4,270,833Net Income 2020: $236,6892020Revenue 2021: $6,302,531Expenses 2021: $4,595,086Net Income 2021: $1,707,4452021Revenue 2022: $7,419,746Expenses 2022: $5,608,559Net Income 2022: $1,811,1872022Revenue 2022: $7,419,754Expenses 2022: $5,782,475Net Income 2022: $1,637,2792022Revenue 2023: $7,240,136Expenses 2023: $9,794,304Net Income 2023: -$2,554,1682023Revenue 2024: $7,552,518Expenses 2024: $12,316,946Net Income 2024: -$4,764,4282024

Highlighted filing

2022

Revenue$7,419,754
Expenses$5,782,475
Net Income$1,637,279
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$7,419,754
Mission and Program Overview

Mission

Impact Network, Inc. is a 100% Christian managed telecommunicaiton network.

Impact Network, Inc. is a 100% Christian managed telecommunicaiton network. Impact Network, Inc. is a telecommunications network that develops and distributes television content programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,983,181$1,985,704▲ $2,523
Land, Buildings, and Equipment, Net$1,350,238$1,923,714▲ $573,476
Savings and Temporary Cash Investments-$1,213,131-
Accounts Receivable$386,569$580,223▲ $193,654
Total Assets$3,880,097$5,702,772▲ $1,822,675
Other Assets Total$160,109--
Liabilities
Other Liabilities$5,747,300$5,954,401▲ $207,101
Accounts Payable and Accrued Expenses$140,319$118,615▼ $21,704
Total Liabilities$5,887,619$6,073,016▲ $185,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,007,522$-370,244▲ $1,637,278
Total Net Assets Fund Balance$-2,007,522$-370,244▲ $1,637,278
Total Liabilities and Net Assets / Fund Balance$3,880,097$5,702,772▲ $1,822,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298,478--
Equipment$1,309,645--
Leasehold Improvements$895,610--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bishop Wayne T JacksonPresident/Executive DirectorPT$389,200-$389,200
Bishop Wayne T Jackson--$250,000$139,200$389,200
Dr Beverly Y JacksonVice President/DirectorPT$55,000-$55,000

Board Members and Trustees

NameTitle
Bishop Stanley M WilliamsDirector
Dr Ira V HilliardDirector
Pastor Clarence LangstonDirector
Robyn Langston EsquireDirector
Steven R WhiteDirector
Dominique Y BrameSecretary/Director
Pastor Fred Brame IITreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,413,606
Investment Income
$0
Other Revenue
$6,148
Change in Net Assets
$1,637,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,782,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,360,965$1,247,594$0$5,608,559
Depreciation Depletion$173,916$0$0$173,916
Total Functional Expenses$4,534,881$1,247,594$0$5,782,475
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$3,683,277
Due to WTJ Productions$1,844,722
Due to LEAF Capital Funding$155,483
Loans Payable$139,533
ETT Deferred Income$100,000
Due to WTJ Ministries$20,000
Payroll$11,386
Prepaid Customer Accounts$0
Direct Deposit Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Impact Network Inc
EIN
27-3346714
Phone
3132205915
Address
15738 Grand River, Detroit, MI 48227
Doing Business As
Impact Network Inc

Signing Officer

Name
Wayne T Jackson
Title
President & C.E.O.
Phone
3132205915
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne T Jackson
Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
5
Employees
14
Volunteers
50

Preparer

Firm
J a M & Associates LLC
Address
PO BOX 1112, HAVRE DE GRACE, MD 21078
Preparer
John A Mardenborough
Phone
4109397464
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Wayne T. Jackson and Beverly Jackson are related by marriage. Fred and Dominique Brame are related by marriage and are the son-in-law and daughter respectively of Wayne and Beverly Jackson. Clarence and Robyn Langston are related by marriage.”

Pt VI, Line 11B

“IRS Form 990 is disseminated to each member of the Board of Director/Officers and are annually reviewed during meetings.”

Pt VI, Line 12C

“Board of Directors are encouraged and required to discuss and disclose conflict of issues matters and similar issues that imply potential conflict of interest matters.”

Pt VI, Line 15A

“Market research data and analysis are used to review, discuss and determine executive compensation.”

Pt VI, Line 15B

“Market research data and analysis are used to review, discuss and determine officer compensation.”

Form 990, Part IX, Line 24E

“Payroll Expenses 728636. 0. 728636. 0.”

Form 990, Part IX, Line 24E

“Deferred Compensation Expense 5800. 0. 5800. 0.”

Form 990, Part IX, Line 24E

“Health Insurance 24515. 0. 24515. 0.”

Form 990, Part IX, Line 24E

“Contract Services 1089046. 1089046. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense 2604804. 2604804. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising and Promotion 53800. 0. 53800. 0.”

Form 990, Part IX, Line 24E

“Awards, Grants and Sponsorships 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Sales Commissions 168903. 0. 168903. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment 398106. 398106. 0. 0.”

Form 990, Part IX, Line 24E

“Operations 269009. 269009. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and Meetings 144573. 0. 144573. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses 120367. 0. 120367. 0.”

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IRS990/PYProgramServiceRevenueAmt06194713
IRS990/PYRevenuesLessExpensesAmt01614939
IRS990/PYTotalExpensesAmt04589774
IRS990/PYTotalRevenueAmt06204713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01637279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07413754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07419746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03621204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011040950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt011040950
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07419746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03621204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011040950
IRS990ScheduleA/TotalSupportAmt011040950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01309645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01309645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0895610
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0895610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298478
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0298478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03683277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt520000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61844722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7155483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Customer Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Due to WTJ Ministries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Due to WTJ Productions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Due to LEAF Capital Funding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ETT Deferred Income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02503733
IRS990ScheduleD/TotalLiabilityAmt05954401
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0139200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bishop Wayne T Jackson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0389200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wayne T. Jackson and Beverly Jackson are related by marriage. Fred and Dominique Brame are related by marriage and are the son-in-law and daughter respectively of Wayne and Beverly Jackson. Clarence and Robyn Langston are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS Form 990 is disseminated to each member of the Board of Director/Officers and are annually reviewed during meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors are encouraged and required to discuss and disclose conflict of issues matters and similar issues that imply potential conflict of interest matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Market research data and analysis are used to review, discuss and determine executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Market research data and analysis are used to review, discuss and determine officer compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Expenses 728636. 0. 728636. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Compensation Expense 5800. 0. 5800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Health Insurance 24515. 0. 24515. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services 1089046. 1089046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense 2604804. 2604804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising and Promotion 53800. 0. 53800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards, Grants and Sponsorships 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Commissions 168903. 0. 168903. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Facilities and Equipment 398106. 398106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Operations 269009. 269009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel and Meetings 144573. 0. 144573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Types of Expenses 120367. 0. 120367. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03880097
IRS990/TotalAssetsEOYAmt05702772
IRS990/TotalAssetsGrp/BOYAmt03880097
IRS990/TotalAssetsGrp/EOYAmt05702772
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01247594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04534881
IRS990/TotalFunctionalExpensesGrp/TotalAmt05782475
IRS990/TotalGrossUBIAmt06000
IRS990/TotalLiabilitiesBOYAmt05887619
IRS990/TotalLiabilitiesEOYAmt06073016
IRS990/TotalLiabilitiesGrp/BOYAmt05887619
IRS990/TotalLiabilitiesGrp/EOYAmt06073016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2007522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-370244
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,702,772
Liabilities
$6,073,016
Net assets
-$370,244
Revenue
$7,419,754
Expenses
$5,782,475
Net income
$1,637,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$20.7$7.69$7.55$12.3$4.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$17.6$2.92$7.24$9.79$2.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$5.90$0.00$7.42$5.61$1.81
2022Detailed filing. Detailed filing data is available for this year.$5.70$6.07$0.37$7.42$5.78$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$5.89$1.92$6.30$4.60$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.72$6.34$3.62$4.51$4.27$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.32$6.20$3.89$4.52$4.25$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$5.69$4.02$3.62$3.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.37$5.39$4.02$3.35$3.43$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$6.00$5.39$2.50$2.23$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.44$4.22$3.79$1.60$2.48$0.88
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$3.26$2.91$1.60$2.64$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$2.15$1.87$1.67$2.03$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.53$1.17$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.87$0.73$1.72