Civic Intelligence

Family Learning Center

990 • Fiscal year 2023 • EIN 46-3000858

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileTHRIVEATB5.ORG
715 S Jean StreetKennewick, WA 99336

(509) 221-1572

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,300

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,665,167

Up $931,679 (+54%) from 2022

Net Assets

Up

$2,549,686

Up $816,994 (+47%) from 2022

Liabilities

Up

$115,481

Up $114,685 (+14408%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

Down

$1,355,630

Down $612,826 (-31%) from 2022

Expenses

Up

$538,626

Up $199,370 (+59%) from 2022

Net Income

Down

$817,004

Down $812,196 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $22,090Liabilities 2015: $263Net Assets 2015: $21,8272015Assets 2016: $28,076Liabilities 2016: $55Net Assets 2016: $28,0212016Assets 2017: $40,514Liabilities 2017: $0Net Assets 2017: $40,5142017Assets 2018: $25,523Liabilities 2018: $72Net Assets 2018: $25,4512018Assets 2019: $38,178Liabilities 2019: $73Net Assets 2019: $38,1052019Assets 2020: $68,317Liabilities 2020: $79Net Assets 2020: $68,2382020Assets 2021: $103,667Liabilities 2021: $175Net Assets 2021: $103,4922021Assets 2022: $1,733,488Liabilities 2022: $796Net Assets 2022: $1,732,6922022Assets 2023: $2,665,167Liabilities 2023: $115,481Net Assets 2023: $2,549,6862023Assets 2024: $3,420,247Liabilities 2024: $972Net Assets 2024: $3,419,2752024

Highlighted filing

2023

Assets$2,665,167
Liabilities$115,481
Net Assets$2,549,686
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $57,641Expenses 2015: $58,473Net Income 2015: -$8322015Revenue 2016: $55,873Expenses 2016: $47,762Net Income 2016: $8,1112016Revenue 2017: $51,677Expenses 2017: $39,184Net Income 2017: $12,4932017Revenue 2018: $56,721Expenses 2018: $71,784Net Income 2018: -$15,0632018Revenue 2019: $77,599Expenses 2019: $64,945Net Income 2019: $12,6542019Revenue 2020: $94,947Expenses 2020: $64,814Net Income 2020: $30,1332020Revenue 2021: $111,795Expenses 2021: $76,541Net Income 2021: $35,2542021Revenue 2022: $1,968,456Expenses 2022: $339,256Net Income 2022: $1,629,2002022Revenue 2023: $1,355,630Expenses 2023: $538,626Net Income 2023: $817,0042023Revenue 2024: $1,138,495Expenses 2024: $814,994Net Income 2024: $323,5012024

Highlighted filing

2023

Revenue$1,355,630
Expenses$538,626
Net Income$817,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,355,630
Mission and Program Overview

Mission

Helping refugees thrive in their new homeland.

Today we support new arrivals through education, relationships, and community so they can thrive in their new home. In the future, we will create a community of open hearts, helping hands and supportive systems where strangers become friends and we all thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,138$1,433,335▲ $1,362,197
Pledges and Grants Receivable$713,538$535,712▼ $177,826
Savings and Temporary Cash Investments-$401,710-
Cash and Non-Interest-Bearing Accounts$894,043$219,942▼ $674,101
Accounts Receivable$54,259$73,968▲ $19,709
Total Assets$1,733,478$2,665,167▲ $931,689
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$796$115,481▲ $114,685
Total Liabilities$796$115,481▲ $114,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,737$2,386,554▲ $2,182,817
Net Assets With Donor Restrictions$1,528,945$163,132▼ $1,365,813
Total Net Assets Fund Balance$1,732,682$2,549,686▲ $817,004
Total Liabilities and Net Assets / Fund Balance$1,733,478$2,665,167▲ $931,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,363,335$29$1,363,364
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa RoosendaalExecutive DirectorFT$65,300$65,300

Board Members and Trustees

NameTitle
Charles HenagarPresident
John MccoyVice President
Forrest AlexanderBoard Member
Mauricio GomezBoard Member
Richa SigdelBoard Member
Bryan TinnanSecretary
Marisa RoosendaalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,213
Program Service Revenue
$391
Investment Income
$40,026
Other Revenue
$0
All Other Contributions
$1,119,853
Change in Net Assets
$817,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded451$80,730Fair Market Value
Total Noncash Contributions451$80,730-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,013
Other Expenses$114,613
Total Fundraising Expense$8,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,005--$327,005
Current Officers, Directors, Trustees, and Key Employees$45,710$16,325$3,265$65,300
Payroll Taxes$31,708--$31,708
Occupancy$15,457$6,625-$22,082
Fees for Services Other$12,651$1,406-$14,057
All Other Expenses$2,027$869$4,939$7,835
Office Expenses-$6,614-$6,614
Other Expenses$5,501--$5,501
Insurance$4,892$544-$5,436
Conferences and Meetings$325$139-$464
Depreciation Depletion$29--$29
Total Functional Expenses$497,900$32,522$8,204$538,626
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
Governance and Compliance

Governance Checklist

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

“Two officers/board members of the organization, theresa roosendaal and marisa roosendaal, have a family relationship.”

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

“The draft 990 is circulated to the board of directors for approval before filing.”

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

“Annual review of agreements.”

Form 990, Part VI, Section C, Line 19

“Governing documents, a conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
B5 Learning Center
EIN
46-3000858
Phone
5092211572
Address
715 S JEAN STREET, KENNEWICK, WA 99336
Doing Business As
B5

Signing Officer

Name
Theresa Roosendaal
Title
Executive Director
Phone
5092211572
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Roosendaal
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
35
Volunteers
52

Preparer

Firm
Alegria & Company Ps
Address
601 N 39TH AVENUE, YAKIMA, WA 98902
Preparer
Marisa Roosendaal
Phone
5095751065
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL TUTORING- NEW ARRIVAL HIGH SCHOOL STUDENTS FACE A PARTICULAR CHALLENGE IN BEING ABLE TO ACQUIRE THE LANGUAGE AND ACADEMIC SKILLS NEEDED FOR A HIGH SCHOOL DIPLOMA IN A TIMELY MANNER. THEY ALSO BENEFIT FROM ASSISTANCE WITH APPLYING FOR JOBS, FILLING OUT THE FAFSA AND APPLYING FOR COLLEGE. WE USE VOLUNTEERS AND STAFF TO HELP WITH THESE NEEDS. IN 2023, WE WORKED WITH 15 VOLUNTEERS AND 1 STAFF PERSON TO HELP 44 HIGH SCHOOL STUDENTS AND 28 MIDDLE SCHOOL STUDENTS WITH HOMEWORK, JOB SKILLS AND SEARCH, DRIVING SKILLS, AND CULTURAL AND LANGUAGE ACQUISITION.
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL HOMEWORK AND ENRICHMENT PROGRAM- B5 SERVES OVER 60 SCHOOL AGED REFUGEE CHILDREN, GRADES K-12, HELPING THEM COMPLETE HOMEWORK TASKS, ENGAGE IN ENRICHMENT ACTIVITIES, AND PARTICIPATE IN TEAM READ TUTORING. ALL STUDENTS ARE ENGLISH LANGUAGE LEARNERS, AND MANY HAVE HAD INTERRUPTED OR LIMITED FORMAL EDUCATION IN REFUGEE CAMPS. 1 FULL TIME, 3 PART TIME STAFF AND VOLUNTEERS RUN THIS PROGRAM.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968456
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0817004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01315213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01967379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03563196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040229
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03568205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01315604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01968274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077599
IRS990ScheduleA/Total509Grp/TotalAmt03568205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01355630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01968456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03608434
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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/BuildingsGrp/BookValueAmt01363335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01363364
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01433335
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0451
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt080730
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS/BOARD MEMBERS OF THE ORGANIZATION, THERESA ROOSENDAAL AND MARISA ROOSENDAAL, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, A CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01733478
IRS990/TotalAssetsGrp/EOYAmt02665167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01315213
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796
IRS990/TotalLiabilitiesEOYAmt0115481
IRS990/TotalLiabilitiesGrp/BOYAmt0796
IRS990/TotalLiabilitiesGrp/EOYAmt0115481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01732682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02549686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497900
IRS990/TotalProgramServiceRevenueAmt0391
IRS990/TotalReportableCompFromOrgAmt065300
IRS990/TotalRevenueGrp/ExclusionAmt040026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01733478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02665167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 S JEAN STREET
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THRIVEATB5.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA ROOSENDAAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05092211572
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B5 LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0B5LE
ReturnHeader/Filer/EIN0463000858

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,665,167
Liabilities
$115,481
Net assets
$2,549,686
Revenue
$1,355,630
Expenses
$538,626
Net income
$817,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.14$0.81$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.12$2.55$1.36$0.54$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.97$0.34$1.63
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.08$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00