Civic Intelligence

Rockside Inc.

990 • Fiscal year 2023 • EIN 45-4613625

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
2421 N State Highway 3Etna, CA 96027

(530) 598-2240

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,069

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,164,583

Up $90,129 (+8.4%) from 2022

Net Assets

Up

$982,248

Up $129,751 (+15%) from 2022

Liabilities

Down

$182,335

Down $39,622 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$1,918,022

Up $716,168 (+60%) from 2022

Expenses

Up

$1,782,831

Up $701,171 (+65%) from 2022

Net Income

Up

$135,191

Up $14,997 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $17,531Liabilities 2013: $2,0002013Assets 2015: $29,485Liabilities 2015: $2,4062015Assets 2016: $127,153Liabilities 2016: $24,192Net Assets 2016: $102,9612016Assets 2017: $148,310Liabilities 2017: $49,751Net Assets 2017: $98,5592017Assets 2018: $304,155Liabilities 2018: $32,172Net Assets 2018: $271,9832018Assets 2019: $343,833Liabilities 2019: $47,843Net Assets 2019: $295,9902019Assets 2020: $595,294Liabilities 2020: $204,596Net Assets 2020: $390,6982020Assets 2021: $1,062,601Liabilities 2021: $193,076Net Assets 2021: $869,5252021Assets 2022: $1,074,454Liabilities 2022: $221,957Net Assets 2022: $852,4972022Assets 2023: $1,164,583Liabilities 2023: $182,335Net Assets 2023: $982,2482023Assets 2024: $1,345,765Liabilities 2024: $193,812Net Assets 2024: $1,151,9532024

Highlighted filing

2023

Assets$1,164,583
Liabilities$182,335
Net Assets$982,248
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $17,685Expenses 2013: $2,154Net Income 2013: $15,5312013Revenue 2015: $18,365Expenses 2015: $2,307Net Income 2015: $16,0582015Revenue 2016: $140,343Expenses 2016: $90,272Net Income 2016: $50,0712016Revenue 2017: $203,973Expenses 2017: $174,457Net Income 2017: $29,5162017Revenue 2018: $402,369Expenses 2018: $228,945Net Income 2018: $173,4242018Revenue 2019: $354,550Expenses 2019: $330,543Net Income 2019: $24,0072019Revenue 2020: $505,385Expenses 2020: $409,556Net Income 2020: $95,8292020Revenue 2021: $1,142,236Expenses 2021: $663,409Net Income 2021: $478,8272021Revenue 2022: $1,201,854Expenses 2022: $1,081,660Net Income 2022: $120,1942022Revenue 2023: $1,918,022Expenses 2023: $1,782,831Net Income 2023: $135,1912023Revenue 2024: $2,152,206Expenses 2024: $1,978,326Net Income 2024: $173,8802024

Highlighted filing

2023

Revenue$1,918,022
Expenses$1,782,831
Net Income$135,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,174,045
Mission and Program Overview

Mission

To provide education, mentoring, and ministry to transitional young men to enable them to live healthy, productive, and holistic lives and to become change agents in their homes and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$852,497$982,248▲ $129,751
Cash and Non-Interest-Bearing Accounts$503,039$601,293▲ $98,254
Land, Buildings, and Equipment, Net$557,065$555,974▼ $1,091
Accounts Receivable$14,350$6,733▼ $7,617
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,074,454$1,164,583▲ $90,129
Other Assets Total-$583-
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,838$155,197▼ $14,641
Accounts Payable and Accrued Expenses$52,119$27,138▼ $24,981
Total Liabilities$221,957$182,335▼ $39,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$852,497$982,248▲ $129,751
Total Liabilities and Net Assets / Fund Balance$1,074,454$1,164,583▲ $90,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,224$60,861$482,085
Equipment$134,750$213,027$347,777
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig ThompsonExecutive DirectorFT$68,069$68,069

Board Members and Trustees

NameTitle
Mark KleverBoard Chair
Alyse ScarmozzinoDirector
Beau JohnsonDirector
Joe TomkiewiczDirector
Joel HansonDirector
Steve GeraliDirector
Jennifer ThompsonSecretary
Lillian EastlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,488
Program Service Revenue
$287,620
Investment Income
$47
Other Revenue
$386,867
All Other Contributions
$1,243,488
Change in Net Assets
$135,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,252
Other Expenses$691,314
Grants and Similar Amounts Paid$63,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,049--$859,049
Occupancy$220,867--$220,867
Fees for Services Other$117,018--$117,018
Payroll Taxes$74,853--$74,853
Depreciation Depletion$69,202--$69,202
Current Officers, Directors, Trustees, and Key Employees$68,069--$68,069
Grants to Domestic Orgs$63,265--$63,265
Insurance$33,420--$33,420
Other Employee Benefits$26,281--$26,281
Information Technology$23,905--$23,905
Advertising$17,349--$17,349
Travel$13,442--$13,442
All Other Expenses$11,788--$11,788
Fees for Services Accounting-$6,336-$6,336
Other Expenses$5,077--$5,077
Office Expenses$3,458--$3,458
Interest$18--$18
Fees for Services Legal$16--$16
Total Functional Expenses$1,776,495$6,336$0$1,782,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beloved RestorationBoulder Creek, CA501(c)(3)General Support.$55,065
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig ThompsonExec. DirectorLand RentalNo$12,250
Jennifer ThompsonBoard SecretaryLand RentalNo$12,250

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 2

“Craig thompson - family relationshipjennifer thompson - family relationship”

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

“Form 990 is provided to board prior to filing.rockside, inc. Is in the process of implementing the following policies: whistleblower policy and document retention/destruction policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockside Inc
EIN
45-4613625
Phone
5305982240
Address
2421 N State Highway 3, Etna, CA 96027

Signing Officer

Name
Craig Thompson
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Thompson
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
73
Volunteers
130

Preparer

Firm
Agt Cpas and Advisors
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Lynn E Teuscher CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustment

“The prior period adjustment in the amount of $5,440 is due to december 31, 2022 year-end adjustments received after preparation of 2022 filing of fereral tax return.”

Raw XML AppendixShowing 400 of 467 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt026281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026281
IRS990/OtherExpensesGrp/Desc0Student Program Expense
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2MERCHANT/BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0117415
IRS990/OtherExpensesGrp/ProgramServicesAmt127137
IRS990/OtherExpensesGrp/ProgramServicesAmt224866
IRS990/OtherExpensesGrp/ProgramServicesAmt35077
IRS990/OtherExpensesGrp/TotalAmt0117415
IRS990/OtherExpensesGrp/TotalAmt127137
IRS990/OtherExpensesGrp/TotalAmt224866
IRS990/OtherExpensesGrp/TotalAmt35077
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt074853
IRS990/PayrollTaxesGrp/TotalAmt074853
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0-5440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1KENNEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0983538
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399090
IRS990/PYOtherRevenueAmt074877
IRS990/PYProgramServiceRevenueAmt0143439
IRS990/PYRevenuesLessExpensesAmt0120194
IRS990/PYSalariesCompEmpBnftPaidAmt0682570
IRS990/PYTotalExpensesAmt01081660
IRS990/PYTotalRevenueAmt01201854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0930511
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0852497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0982248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01243488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0983538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03928026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02120631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86630
IRS990ScheduleA/PublicSupportPY170Pct00.88220
IRS990ScheduleA/PublicSupportTotal170Amt03402865
IRS990ScheduleA/SubstantialContributorsTotAmt0525161
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03928026
IRS990ScheduleA/TotalSupportAmt03928234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482085
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555974
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055065
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Beloved Restoration
IRS990ScheduleI/RecipientTable/RecipientEIN0934495464
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016305 Two Bar Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boulder Creek
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095006
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JENNIFER THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LAND RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAIG THOMPSON - FAMILY RELATIONSHIPJENNIFER THOMPSON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD PRIOR TO FILING.ROCKSIDE, INC. IS IN THE PROCESS OF IMPLEMENTING THE FOLLOWING POLICIES: WHISTLEBLOWER POLICY AND DOCUMENT RETENTION/DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $5,440 IS DUE TO DECEMBER 31, 2022 YEAR-END ADJUSTMENTS RECEIVED AFTER PREPARATION OF 2022 FILING OF FERERAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,164,583
Liabilities
$182,335
Net assets
$982,248
Revenue
$1,918,022
Expenses
$1,782,831
Net income
$135,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.15$2.15$1.98$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$1.92$1.78$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$1.20$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$1.14$0.66$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.20$0.39$0.51$0.41$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.30$0.35$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.40$0.23$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.14$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02