Civic Intelligence

Art & Creativity for Healing Inc.

990 • Fiscal year 2023 • EIN 33-0936136

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

Organization Profilewww.art4healing.org
23011 Moulton Parkway Suite I-5Laguna Hills, CA 92653

(949) 367-1902

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$68,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$444,900

Down $64,450 (-13%) from 2022

Net Assets

Down

$357,051

Down $60,403 (-14%) from 2022

Liabilities

Down

$87,849

Down $4,047 (-4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$475,839

Down $61,239 (-11%) from 2022

Expenses

Up

$536,242

Up $67,084 (+14%) from 2022

Net Income

Down

-$60,403

Down $128,323 (-189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $24,659Liabilities 2010: $1,782Net Assets 2010: $22,8772010Assets 2011: $44,266Liabilities 2011: $13,341Net Assets 2011: $30,9252011Assets 2012: $57,545Liabilities 2012: $2,874Net Assets 2012: $54,6712012Assets 2013: $102,392Liabilities 2013: $2,094Net Assets 2013: $100,2982013Assets 2014: $204,383Liabilities 2014: $1,765Net Assets 2014: $202,6182014Assets 2015: $281,455Liabilities 2015: $2,479Net Assets 2015: $278,9762015Assets 2016: $384,279Liabilities 2016: $92,937Net Assets 2016: $291,3422016Assets 2017: $489,523Liabilities 2017: $205,572Net Assets 2017: $283,9512017Assets 2018: $544,469Liabilities 2018: $217,316Net Assets 2018: $327,1532018Assets 2019: $566,229Liabilities 2019: $201,324Net Assets 2019: $364,9052019Assets 2020: $442,834Liabilities 2020: $1,293Net Assets 2020: $441,5412020Assets 2021: $350,240Liabilities 2021: $706Net Assets 2021: $349,5342021Assets 2022: $509,350Liabilities 2022: $91,896Net Assets 2022: $417,4542022Assets 2023: $444,900Liabilities 2023: $87,849Net Assets 2023: $357,0512023Assets 2024: $487,698Liabilities 2024: $48,352Net Assets 2024: $439,3462024Assets 2025: $557,855Liabilities 2025: $59,582Net Assets 2025: $498,2732025

Highlighted filing

2023

Assets$444,900
Liabilities$87,849
Net Assets$357,051
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $282,6352010Expenses 2011: $261,8722011Expenses 2012: $233,7442012Revenue 2013: $297,300Expenses 2013: $251,673Net Income 2013: $45,6272013Revenue 2014: $388,824Expenses 2014: $286,504Net Income 2014: $102,3202014Revenue 2015: $423,251Expenses 2015: $346,893Net Income 2015: $76,3582015Revenue 2016: $397,799Expenses 2016: $385,433Net Income 2016: $12,3662016Revenue 2017: $395,407Expenses 2017: $402,798Net Income 2017: -$7,3912017Revenue 2018: $511,718Expenses 2018: $468,516Net Income 2018: $43,2022018Revenue 2019: $540,582Expenses 2019: $502,830Net Income 2019: $37,7522019Revenue 2020: $493,612Expenses 2020: $416,976Net Income 2020: $76,6362020Revenue 2021: $259,641Expenses 2021: $351,648Net Income 2021: -$92,0072021Revenue 2022: $537,078Expenses 2022: $469,158Net Income 2022: $67,9202022Revenue 2023: $475,839Expenses 2023: $536,242Net Income 2023: -$60,4032023Revenue 2024: $665,593Expenses 2024: $583,298Net Income 2024: $82,2952024Revenue 2025: $668,280Expenses 2025: $583,103Net Income 2025: $85,1772025

Highlighted filing

2023

Revenue$475,839
Expenses$536,242
Net Income-$60,403
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$524,549
Mission and Program Overview

Mission

To support emotional healing through art & creative expression for those living with pain, grief, fear or stress.

To support emotional healing through art & creative expression for those living with pain, grief, fear or stress

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$176,409$177,099▲ $690
Savings and Temporary Cash Investments$86,849$87,800▲ $951
Cash and Non-Interest-Bearing Accounts$127,061$69,128▼ $57,933
Inventories for Sale or Use$27,000$29,344▲ $2,344
Accounts Receivable-$26,000-
Prepaid Expenses and Deferred Charges$12,300$5,761▼ $6,539
Land, Buildings, and Equipment, Net$4,963$1,491▼ $3,472
Total Assets$509,350$444,900▼ $64,450
Other Assets Total$74,768$48,277▼ $26,491
Liabilities
Other Liabilities$72,723$46,975▼ $25,748
Deferred Revenue$16,140$32,054▲ $15,914
Accounts Payable and Accrued Expenses$3,033$8,820▲ $5,787
Total Liabilities$91,896$87,849▼ $4,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,454$357,051▼ $20,403
Net Assets With Donor Restrictions$40,000$0▼ $40,000
Total Net Assets Fund Balance$417,454$357,051▼ $60,403
Total Liabilities and Net Assets / Fund Balance$509,350$444,900▼ $64,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,491$59,474$60,965
Other Assets Org$46,232--
Other Securities$177,099--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Zagon-SorrentinoExec Dir/MemberFT$68,400$68,400

Board Members and Trustees

NameTitle
Thanh CambalizaChair
Lino CambalizaCo-Chair
Asia HasanBoard Member
Elizabeth KurtzBoard Member
Erica JonesBoard Member
Kyle RookeBoard Member
Maria TodaroBoard Member
Nickie TranBoard Member
Rhonda Marriott SpencerBoard Member
Tina Van DamBoard Member
Don GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,417
Program Service Revenue
$310,216
Investment Income
$1,131
Other Revenue
$75
All Other Contributions
$125,300
Change in Net Assets
$-60,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,584
Salaries, Compensation, and Employee Benefits$104,658
Total Fundraising Expense$3,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,270$9,039$91$68,400
Occupancy$42,185--$42,185
Office Expenses$27,244-$3,662$30,906
Other Salaries and Wages$16,802$4,211$42$21,055
Conferences and Meetings-$15,882-$15,882
Payroll Taxes$12,100$3,033$30$15,163
Fees for Services Other$14,321--$14,321
Fees for Services Accounting-$10,725-$10,725
Other Expenses$6,668--$6,668
Depreciation Depletion-$3,472-$3,472
All Other Expenses$1,729$193-$1,922
Insurance$1,398$350$4$1,752
Advertising$1,107--$1,107
Other Employee Benefits$32$8-$40
Total Functional Expenses$485,500$46,913$3,829$536,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,710
Fundraising Gross Income$48,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poc$85,344$45,815$45,815$0
Women's Guild$1,556---
Total Events$87,827$48,710$48,710$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
Right of Use operating lease$46,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“CPA, Treasurer and Executive Director review and approve the tax return.”

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

“The board reviews any conflicts and then a meeting is set up with the staff to discuss.”

Form 990, Part VI, Section B, line 15

“There is an annual review done by the executive committee of the board of directors for the executive director position compensation.”

Form 990, Part VI, Section C, line 19

“All documents (conflict of interest policy, financial statements, etc ) are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Art & Creativity for Healing
EIN
33-0936136
Phone
9493671902
Address
23011 Moulton Parkway Suite I-5, Laguna Hills, CA 92653

Signing Officer

Name
Laurie Zagon
Title
Founder/Exec Director
Phone
9493671902
Signed
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Goodwin
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
100

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“No changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior year.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 524 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/OccupancyGrp/ProgramServicesAmt042185
IRS990/OccupancyGrp/TotalAmt042185
IRS990/OfficeExpensesGrp/FundraisingAmt03662
IRS990/OfficeExpensesGrp/ProgramServicesAmt027244
IRS990/OfficeExpensesGrp/TotalAmt030906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074768
IRS990/OtherAssetsTotalGrp/EOYAmt048277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040
IRS990/OtherExpensesGrp/Desc0Workshops
IRS990/OtherExpensesGrp/Desc1Instructors
IRS990/OtherExpensesGrp/Desc2Art Materials
IRS990/OtherExpensesGrp/Desc3Repairs and Maint
IRS990/OtherExpensesGrp/ProgramServicesAmt0175533
IRS990/OtherExpensesGrp/ProgramServicesAmt1114272
IRS990/OtherExpensesGrp/ProgramServicesAmt212839
IRS990/OtherExpensesGrp/ProgramServicesAmt36668
IRS990/OtherExpensesGrp/TotalAmt0175533
IRS990/OtherExpensesGrp/TotalAmt1114272
IRS990/OtherExpensesGrp/TotalAmt212839
IRS990/OtherExpensesGrp/TotalAmt36668
IRS990/OtherLiabilitiesGrp/BOYAmt072723
IRS990/OtherLiabilitiesGrp/EOYAmt046975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Art Workshop Supplies
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016802
IRS990/OtherSalariesAndWagesGrp/TotalAmt021055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03033
IRS990/PayrollTaxesGrp/ProgramServicesAmt012100
IRS990/PayrollTaxesGrp/TotalAmt015163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05761
IRS990/PrincipalOfficerNm0Don Goodwin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Income
IRS990/ProgramServiceRevenueGrp/Desc1Training Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02225
IRS990/PYOtherExpensesAmt0346300
IRS990/PYOtherRevenueAmt057001
IRS990/PYProgramServiceRevenueAmt0308197
IRS990/PYRevenuesLessExpensesAmt067920
IRS990/PYSalariesCompEmpBnftPaidAmt0122858
IRS990/PYTotalExpensesAmt0469158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537078
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0811588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05083
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70660
IRS990ScheduleA/PublicSupportPY509Pct00.61840
IRS990ScheduleA/PublicSupportTotal509Amt01629990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0151283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0369158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0605086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0151283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0369158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0605086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539337
IRS990ScheduleA/Total509Grp/TotalAmt02235076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02306752
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use operating lease
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0177099
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cert. of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$444,900
Liabilities
$87,849
Net assets
$357,051
Revenue
$475,839
Expenses
$536,242
Net income
-$60,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.60$4.98$6.68$5.83$0.85
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.48$4.39$6.66$5.83$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.88$3.57$4.76$5.36$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.92$4.17$5.37$4.69$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.50$2.60$3.52$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.42$4.94$4.17$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.01$3.65$5.41$5.03$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.17$3.27$5.12$4.69$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.06$2.84$3.95$4.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.93$2.91$3.98$3.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$4.23$3.47$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$3.89$2.87$1.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$2.97$2.52$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$2.83