Civic Intelligence

Unyeway Inc.

990 • Fiscal year 2023 • EIN 33-0001690

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 2023

Organization ProfileWWW.UNYEWAY.ORG

View Organization Page

11657 Riverside Drive 165Lakeside, CA 92040

(619) 334-6502

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$141,270

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,342,013

Up $2,972,425 (+36%) from 2022

Net Assets

Up

$8,821,672

Up $972,274 (+12%) from 2022

Liabilities

Up

$2,520,341

Up $2,000,151 (+385%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$6,369,690

Up $584,617 (+10%) from 2022

Expenses

Up

$5,397,416

Up $968,287 (+22%) from 2022

Net Income

Down

$972,274

Down $383,670 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,396,249Liabilities 2011: $161,781Net Assets 2011: $3,234,4682011Assets 2012: $3,433,708Liabilities 2012: $195,379Net Assets 2012: $3,238,3292012Assets 2013: $3,541,928Liabilities 2013: $199,770Net Assets 2013: $3,342,1582013Assets 2014: $3,572,755Liabilities 2014: $186,643Net Assets 2014: $3,386,1122014Assets 2015: $3,666,484Liabilities 2015: $195,832Net Assets 2015: $3,470,6522015Assets 2016: $3,797,276Liabilities 2016: $157,374Net Assets 2016: $3,639,9022016Assets 2017: $4,048,333Liabilities 2017: $238,103Net Assets 2017: $3,810,2302017Assets 2018: $4,567,787Liabilities 2018: $770,129Net Assets 2018: $3,797,6582018Assets 2019: $4,692,625Liabilities 2019: $729,264Net Assets 2019: $3,963,3612019Assets 2020: $5,387,353Liabilities 2020: $597,520Net Assets 2020: $4,789,8332020Assets 2021: $7,075,443Liabilities 2021: $581,989Net Assets 2021: $6,493,4542021Assets 2022: $8,369,588Liabilities 2022: $520,190Net Assets 2022: $7,849,3982022Assets 2023: $11,342,013Liabilities 2023: $2,520,341Net Assets 2023: $8,821,6722023Assets 2024: $11,350,413Liabilities 2024: $1,854,679Net Assets 2024: $9,495,7342024Assets 2025: $12,256,870Liabilities 2025: $1,226,681Net Assets 2025: $11,030,1892025

Highlighted filing

2023

Assets$11,342,013
Liabilities$2,520,341
Net Assets$8,821,672
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,889,0312011Expenses 2012: $5,022,1972012Expenses 2013: $5,034,3552013Revenue 2014: $5,170,379Expenses 2014: $5,126,425Net Income 2014: $43,9542014Revenue 2015: $5,198,399Expenses 2015: $5,113,859Net Income 2015: $84,5402015Revenue 2016: $4,950,177Expenses 2016: $4,780,927Net Income 2016: $169,2502016Revenue 2017: $5,213,521Expenses 2017: $5,043,193Net Income 2017: $170,3282017Revenue 2018: $5,321,981Expenses 2018: $5,334,553Net Income 2018: -$12,5722018Revenue 2019: $5,683,976Expenses 2019: $5,518,273Net Income 2019: $165,7032019Revenue 2020: $6,194,792Expenses 2020: $5,368,320Net Income 2020: $826,4722020Revenue 2021: $6,194,431Expenses 2021: $4,490,810Net Income 2021: $1,703,6212021Revenue 2022: $5,785,073Expenses 2022: $4,429,129Net Income 2022: $1,355,9442022Revenue 2023: $6,369,690Expenses 2023: $5,397,416Net Income 2023: $972,2742023Revenue 2024: $7,332,848Expenses 2024: $6,645,103Net Income 2024: $687,7452024Revenue 2025: $8,224,884Expenses 2025: $6,690,429Net Income 2025: $1,534,4552025

Highlighted filing

2023

Revenue$6,369,690
Expenses$5,397,416
Net Income$972,274
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$6,369,690
Mission and Program Overview

Mission

To enhance and enrich the lives of people with disabilities by employing and empowering them in their communities.

To provide life and vocational skills training to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,878,070$7,250,000▲ $1,371,930
Cash and Non-Interest-Bearing Accounts$1,266,652$935,575▼ $331,077
Accounts Receivable$538,335$628,969▲ $90,634
Land, Buildings, and Equipment, Net$634,779$545,628▼ $89,151
Prepaid Expenses and Deferred Charges$6,687--
Total Assets$8,369,588$11,342,013▲ $2,972,425
Other Assets Total$45,065$1,981,841▲ $1,936,776
Liabilities
Other Liabilities$0$1,953,308▲ $1,953,308
Accounts Payable and Accrued Expenses$520,190$567,033▲ $46,843
Total Liabilities$520,190$2,520,341▲ $2,000,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,849,398$8,821,672▲ $972,274
Total Net Assets Fund Balance$7,849,398$8,821,672▲ $972,274
Total Liabilities and Net Assets / Fund Balance$8,369,588$11,342,013▲ $2,972,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$330,369$548,539$878,908
Other Land Buildings$215,259$563,870$779,129
Equipment$0$46,379$46,379
Other Assets Org$1,936,776--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MetliCFOPT$130,806$10,464$141,270
Kimberly KellyExecutive DirectorFT$103,917$15,825$119,742

Board Members and Trustees

NameTitle
Lisa OertlingPresident
Michael ReavesVice President
David HagerDirector
Leslie VolkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24
Program Service Revenue
$6,297,315
Investment Income
$72,351
Other Revenue
$0
All Other Contributions
$24
Change in Net Assets
$972,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,369,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,369,690
Total Revenue per Form 990
$6,369,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,091,520
Other Expenses$1,305,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,066,118$50,947-$3,117,065
Occupancy$593,897$36,447-$630,344
Other Employee Benefits$378,922$38,325-$417,247
Current Officers, Directors, Trustees, and Key Employees-$258,902-$258,902
Payroll Taxes$232,899$22,350-$255,249
Depreciation Depletion$164,408--$164,408
Travel$138,717$972-$139,689
Insurance$70,424--$70,424
Pension Plan Contributions$38,321$4,736-$43,057
Office Expenses$29,948$9,017-$38,965
Fees for Services Other$11,182$14,452-$25,634
Advertising$23,576$858-$24,434
Fees for Services Accounting-$15,700-$15,700
Other Expenses$11,952$550$0$12,502
All Other Expenses$5,326$1,813-$7,139
Total Functional Expenses$4,932,357$465,059$0$5,397,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,397,416
Total Expenses per Audited Statements$5,397,416
Total Expenses per Form 990$5,397,416
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$1,953,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committee notes.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer reviews the 990. A copy is provided to the executive director and the board prior to filing.”

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

“Conflict of interest forms are filed annually, board reviews for any conflicts identified, any time an issue may arise the board follows our written policy for addressing the potential conflict.”

Form 990, Part VI, Section B, Line 15

“Board president and one other member reviews salary and gives an annual evaluation to the executive director and cfo along with any salary adjustment.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unyeway Inc
EIN
33-0001690
Phone
6193346502
Address
11657 RIVERSIDE DRIVE 165, LAKESIDE, CA 92040

Signing Officer

Name
Kim Metli
Title
CFO
Phone
6193346502
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Kelley
Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
154
Volunteers
4

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2023.”

Raw XML AppendixShowing 400 of 452 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/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05930254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05930254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367061
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTED EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS THROUGHOUT SAN DIEGO COUNTY IN A VARIETY OF OCCUPATIONS. CONTRACT SERVICES - INDIVIDUALS CAN WORK AT UNYEWAY'S PRODUCTION CENTER ON A VARIETY OF LIGHT INDUSTRIAL JOBS THAT INCLUDE PRODUCT ASSEMBLY, SHRINK WRAPPING, LABELING, PACKAGING, AND FULFILLMENT SERVICES. INDIVIDUALS DEVELOP THEIR WORK SKILLS IN A PROFESSIONAL ENVIRONMENT AND PARTICIPATE IN PAID WORK ACTIVITIES.GROUP SERVICES - INDIVIDUALS CAN WORK IN THE COMMUNITY WITH PEERS AT A VARIETY OF DIFFERENT BUSINESSES WHO HAVE PARTNERED WITH UNYEWAY, INC. WORK IS GENERALLY SCHEDULED FIVE DAYS AND 20-40 HOURS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0945958
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01135920
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM OPTIONS OFFERED AT A 1:4 STAFF TO CONSUMER RATIO - UNYEWAY, INC. ALSO OFFERS ADULT DEVELOPMENT CENTER PROGRAM AND COMMUNITY BASED PROGRAM OPTIONS AT A 1:4 STAFF TO CONSUMER RATIO. OUR ADULT DEVELOPMENT CENTER 1:4 PROGRAM IS SIMILAR TO THE ADULT DEVELOPMENT CENTER 1:3 PROGRAM, EXCEPT THAT THE NURSING PROGRAMS ARE NOT OFFERED. INSTEAD A RETIREMENT AND SOCIAL COMMUNITY AND LEISURE COMPONENT, AN OUTDOOR WORK AREA (AT THE LAKESIDE SITE ONLY), AS WELL AS A TRADITIONAL CENTER BASED PROGRAM ARE OFFERED. THE COMMUNITY BASED PROGRAM 1:4 IS DIFFERENT FROM THE COMMUNITY BASED PROGRAM 1:3, THE PRIMARY FOCUS OF THE 1:4 PROGRAM IS ON PARTICIPATION IN WORK ACTIVITIES AND VOLUNTEERISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0846482
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0988617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04142
IRS990/PYOtherExpensesAmt01295540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05780253
IRS990/PYRevenuesLessExpensesAmt01355944
IRS990/PYSalariesCompEmpBnftPaidAmt03133589
IRS990/PYTotalExpensesAmt04429129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05785073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0972274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04172778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05878070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06297315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05780253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05988815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06132655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05633138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029832176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203023
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0141772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt029838101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06297339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05780931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05989834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06133930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05636067
IRS990ScheduleA/Total509Grp/TotalAmt029838101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06369690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05785073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06151365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06192792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05683976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030182896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046379
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05397416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0548539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0878908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11936776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0779129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01953308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06369690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01981841
IRS990ScheduleD/TotalExpensesPerForm990Amt05397416
IRS990ScheduleD/TotalLiabilityAmt01953308
IRS990ScheduleD/TotalRevenuePerForm990Amt06369690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06369690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05397416
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEE NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER REVIEWS THE 990. A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE FILED ANNUALLY, BOARD REVIEWS FOR ANY CONFLICTS IDENTIFIED, ANY TIME AN ISSUE MAY ARISE THE BOARD FOLLOWS OUR WRITTEN POLICY FOR ADDRESSING THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT AND ONE OTHER MEMBER REVIEWS SALARY AND GIVES AN ANNUAL EVALUATION TO THE EXECUTIVE DIRECTOR AND CFO ALONG WITH ANY SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08369588
IRS990/TotalAssetsEOYAmt011342013
IRS990/TotalAssetsGrp/BOYAmt08369588
IRS990/TotalAssetsGrp/EOYAmt011342013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04932357
IRS990/TotalFunctionalExpensesGrp/TotalAmt05397416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520190
IRS990/TotalLiabilitiesEOYAmt02520341
IRS990/TotalLiabilitiesGrp/BOYAmt0520190
IRS990/TotalLiabilitiesGrp/EOYAmt02520341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07849398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08821672
IRS990/TotalOtherCompensationAmt026289
IRS990/TotalProgramServiceExpensesAmt04932357
IRS990/TotalProgramServiceRevenueAmt06297315
IRS990/TotalReportableCompFromOrgAmt0234723
IRS990/TotalRevenueGrp/ExclusionAmt072351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06297315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06369690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,342,013
Liabilities
$2,520,341
Net assets
$8,821,672
Revenue
$6,369,690
Expenses
$5,397,416
Net income
$972,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$1.23$11.0$8.22$6.69$1.53
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.85$9.50$7.33$6.65$0.69
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.52$8.82$6.37$5.40$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.52$7.85$5.79$4.43$1.36
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.58$6.49$6.19$4.49$1.70
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.60$4.79$6.19$5.37$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.73$3.96$5.68$5.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.77$3.80$5.32$5.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.24$3.81$5.21$5.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$4.95$4.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.20$3.47$5.20$5.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.39$5.17$5.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.20$3.34$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.20$3.24$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.16$3.23$4.89