Civic Intelligence

Unyeway Inc.

990 • Fiscal year 2024 • EIN 33-0001690

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

11657 Riverside Drive STE 165Lakeside, CA 92040

(619) 334-6502

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$139,295

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,350,413

Up $8,400 (+0.1%) from 2023

Net Assets

Up

$9,495,734

Up $674,062 (+7.6%) from 2023

Liabilities

Down

$1,854,679

Down $665,662 (-26%) from 2023

Revenue

Up

$7,332,848

Up $963,158 (+15%) from 2023

Expenses

Up

$6,645,103

Up $1,247,687 (+23%) from 2023

Net Income

Down

$687,745

Down $284,529 (-29%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$11,350,413
Liabilities$1,854,679
Net Assets$9,495,734

Operations Trend

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

2024

Revenue$7,332,848
Expenses$6,645,103
Net Income$687,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$7,332,848
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$7,250,000$7,750,000▲ $500,000
Cash and Non-Interest-Bearing Accounts$935,575$1,094,135▲ $158,560
Accounts Receivable$628,969$610,507▼ $18,462
Land, Buildings, and Equipment, Net$545,628$547,816▲ $2,188
Total Assets$11,342,013$11,350,413▲ $8,400
Other Assets Total$1,981,841$1,347,955▼ $633,886
Liabilities
Other Liabilities$1,953,308$1,580,273▼ $373,035
Accounts Payable and Accrued Expenses$567,033$274,406▼ $292,627
Total Liabilities$2,520,341$1,854,679▼ $665,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,821,672$9,495,734▲ $674,062
Total Net Assets Fund Balance$8,821,672$9,495,734▲ $674,062
Total Liabilities and Net Assets / Fund Balance$11,342,013$11,350,413▲ $8,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,555$607,125$904,680
Leasehold Improvements$250,261$628,647$878,908
Equipment-$46,379$46,379
Other Assets Org$1,302,890--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KelleyExecutive DirectorFT$124,275$15,020$139,295
Kim MetliCFOPT$125,651$10,464$136,115

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,002,804
Investment Income
$329,513
Other Revenue
$531
Change in Net Assets
$687,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,332,848
Total Revenue per Audited Statements
$7,332,848
Total Revenue per Form 990
$7,332,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,161,983
Other Expenses$1,483,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,762,985$292,774-$4,055,759
Occupancy$605,308$21,501-$626,809
Other Employee Benefits$437,130$31,137-$468,267
Payroll Taxes$323,889$22,630-$346,519
Current Officers, Directors, Trustees, and Key Employees$245,558$20,245-$265,803
Depreciation Depletion$171,526--$171,526
Fees for Services Other$110,606$2,497-$113,103
Insurance$71,103$15,384-$86,487
All Other Expenses$29,133$23,089-$52,222
Office Expenses$39,037$10,828-$49,865
Other Expenses$47,136$871-$47,136
Pension Plan Contributions$23,931$1,704-$25,635
Advertising$18,784$2,957-$21,741
Fees for Services Accounting-$16,000-$16,000
Total Functional Expenses$6,172,297$472,806$0$6,645,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,645,103
Total Expenses per Audited Statements$6,645,103
Total Expenses per Form 990$6,645,103
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
Federal income taxes$1,580,273
Lease liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 Chief Financial Officer reviews the 990. A copy is provided to the Executive Director and the Board of Directors 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 15B

Board President and one other member reviews salary and gives an annual evaluation to the ED and CFO along with any salary adjustment.

Form 990, Part VI, Section C, Line 19

The 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 STE 165, Lakeside, CA 92040

Signing Officer

Name
Kim Metli
Title
CFO
Phone
6193346502
Signed
2024-11-04
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
156
Volunteers
4

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/ProgramServiceRevenueGrp/Desc1Vocational Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06651300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06651300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351504
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 UNYEWAYS PRODUCTION CENTER ON A VARIETY OF LIGHT INDUSTRIAL JOBS THAT INCLUDE PRODUCT ASSEMBLY, LABELING, PACKAGING, ETC. 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/ExpenseAmt01079020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01195464
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM OPTIONS OFFERED AT A 1to4 STAFF TO CONSUMER RATIO - UNYEWAY, INC. ALSO OFFERS ADULT DEVELOPMENT CENTER PROGRAM AND COMMUNITY BASED PROGRAM OPTIONS AT A 1to4 STAFF TO CONSUMER RATIO. OUR ADULT DEVELOPMENT CENTER 1to4 PROGRAM IS SIMILAR TO THE ADULT DEVELOPMENT CENTER 1to3 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 1to4 IS DIFFERENT FROM THE COMMUNITY BASED PROGRAM 1to3, THE PRIMARY FOCUS OF THE 1to4 PROGRAM IS ON PARTICIPATION IN WORK ACTIVITIES AND VOLUNTEERISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0872249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0879052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01305896
IRS990/PYProgramServiceRevenueAmt06297315
IRS990/PYRevenuesLessExpensesAmt0972274
IRS990/PYSalariesCompEmpBnftPaidAmt04091520
IRS990/PYTotalExpensesAmt05397416
IRS990/PYTotalRevenueAmt06369690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0687745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04928288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07750000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0329513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0484627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07002804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06297315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05780253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05988815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06132655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031201842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0329513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0484627
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0141772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0142303
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt031204838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07002804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06297339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05780931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05989834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06133930
IRS990ScheduleA/Total509Grp/TotalAmt031204838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07332848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06369690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05785073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06151365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06192792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031831768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046379
IRS990ScheduleD/ExpensesSubtotalAmt06645103
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0628647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0878908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11302890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0904680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01580273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07332848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01347955
IRS990ScheduleD/TotalExpensesPerForm990Amt06645103
IRS990ScheduleD/TotalLiabilityAmt01580273
IRS990ScheduleD/TotalRevenuePerForm990Amt07332848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07332848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06645103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chief Financial Officer reviews the 990. A copy is provided to the Executive Director and the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict 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/ExplanationTxt2Board President and one other member reviews salary and gives an annual evaluation to the ED and CFO along with any salary adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest, and the financial statements are available to the public upon request.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011342013
IRS990/TotalAssetsEOYAmt011350413
IRS990/TotalAssetsGrp/BOYAmt011342013
IRS990/TotalAssetsGrp/EOYAmt011350413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0472806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06172297
IRS990/TotalFunctionalExpensesGrp/TotalAmt06645103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02520341
IRS990/TotalLiabilitiesEOYAmt01854679
IRS990/TotalLiabilitiesGrp/BOYAmt02520341
IRS990/TotalLiabilitiesGrp/EOYAmt01854679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08821672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09495734
IRS990/TotalOtherCompensationAmt025484
IRS990/TotalProgramServiceExpensesAmt06172297
IRS990/TotalProgramServiceRevenueAmt07002804
IRS990/TotalReportableCompFromOrgAmt0249926
IRS990/TotalRevenueGrp/ExclusionAmt0329513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07003335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07332848
IRS990/TotalVolunteersCnt04

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Filings

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