Civic Intelligence

Root & Rebound

990 • Fiscal year 2022 • EIN 46-3876220

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ROOTANDREBOUND.ORG
1610 Harrison St Ste E-eastOakland, CA 94612

(510) 279-4662

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,267,022

Down $1,041,401 (-31%) from 2021

Net Assets

Down

$1,990,835

Down $684,771 (-26%) from 2021

Liabilities

Down

$276,187

Down $356,630 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Down

$4,317,467

Down $719,246 (-14%) from 2021

Expenses

Up

$5,002,238

Up $886,214 (+22%) from 2021

Net Income

Down

-$684,771

Down $1,605,460 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $104,973Liabilities 2014: $12,395Net Assets 2014: $92,5782014Assets 2015: $66,066Liabilities 2015: $650Net Assets 2015: $65,4162015Assets 2016: $316,407Liabilities 2016: $17,321Net Assets 2016: $299,0862016Assets 2017: $535,128Liabilities 2017: $17,752Net Assets 2017: $517,3762017Assets 2018: $1,221,016Liabilities 2018: $19,362Net Assets 2018: $1,201,6542018Assets 2019: $1,818,939Liabilities 2019: $217,331Net Assets 2019: $1,601,6082019Assets 2020: $2,143,006Liabilities 2020: $388,089Net Assets 2020: $1,754,9172020Assets 2021: $3,308,423Liabilities 2021: $632,817Net Assets 2021: $2,675,6062021Assets 2022: $2,267,022Liabilities 2022: $276,187Net Assets 2022: $1,990,8352022Assets 2023: $2,116,410Liabilities 2023: $362,729Net Assets 2023: $1,753,6812023

Highlighted filing

2022

Assets$2,267,022
Liabilities$276,187
Net Assets$1,990,835
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $303,532Expenses 2014: $236,142Net Income 2014: $67,3902014Revenue 2015: $495,029Expenses 2015: $541,345Net Income 2015: -$46,3162015Revenue 2016: $967,914Expenses 2016: $733,792Net Income 2016: $234,1222016Revenue 2017: $1,190,732Expenses 2017: $972,442Net Income 2017: $218,2902017Revenue 2018: $1,645,941Expenses 2018: $1,561,663Net Income 2018: $84,2782018Revenue 2019: $2,885,256Expenses 2019: $2,478,702Net Income 2019: $406,5542019Revenue 2020: $3,379,351Expenses 2020: $3,226,042Net Income 2020: $153,3092020Revenue 2021: $5,036,713Expenses 2021: $4,116,024Net Income 2021: $920,6892021Revenue 2022: $4,317,467Expenses 2022: $5,002,238Net Income 2022: -$684,7712022Revenue 2023: $3,889,803Expenses 2023: $4,126,957Net Income 2023: -$237,1542023

Highlighted filing

2022

Revenue$4,317,467
Expenses$5,002,238
Net Income-$684,771
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,333,317
Mission and Program Overview

Mission

To increase access to justice and opportunity for people in reentry from prison and jail, and to educate and empower those who support them, fundamentally advancing and strengthening the reentry infrastructure across the state of california.

Root & rebound's mission is to restore power and resources to the families and communities most harmed by mass incarceration through legal advocacy, public education, policy reform and litigation model rooted in the needs and expertise of people who are directly impacted

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,220,638$1,605,596▼ $615,042
Accounts Receivable$1,034,027$599,786▼ $434,241
Land, Buildings, and Equipment, Net$21,588$32,587▲ $10,999
Prepaid Expenses and Deferred Charges$23,383$20,266▼ $3,117
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-
Total Assets$3,308,423$2,267,022▼ $1,041,401
Other Assets Total$8,787$8,787→ $0
Liabilities
Unsecured Notes Loans Payable$428,100--
Accounts Payable and Accrued Expenses$201,280$276,187▲ $74,907
Other Liabilities$3,437--
Total Liabilities$632,817$276,187▼ $356,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,048,107$1,421,669▼ $626,438
Net Assets With Donor Restrictions$627,499$569,166▼ $58,333
Total Net Assets Fund Balance$2,675,606$1,990,835▼ $684,771
Total Liabilities and Net Assets / Fund Balance$3,308,423$2,267,022▼ $1,041,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,961$62,714$94,675
Equipment$626$3,885$4,511
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carmen GarciaPresidentFT$139,670$139,670

Board Members and Trustees

NameTitle
Andreya Garcia-Ponce De LeonDirector
Carolina De ArmasDirector
Irene DiazDirector
Melinda AngellDirector
Saeleen BommaritoDirector
Sandra JohnsonDirector
Tamaron GreeneDirector
Watani StinerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hope AliveIn Prison ServicesPO Box 3063, Daly City, CA 94015$115,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,256,378
Program Service Revenue
$42,088
Investment Income
$4,773
Other Revenue
$14,228
All Other Contributions
$3,735,455
Change in Net Assets
$-684,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,594,349
Other Expenses$1,407,889
Total Fundraising Expense$499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,966,612--$2,966,612
Fees for Services Legal-$267,188-$267,188
Other Employee Benefits$261,441--$261,441
Payroll Taxes$226,626--$226,626
Occupancy$197,320--$197,320
Current Officers, Directors, Trustees, and Key Employees$139,670--$139,670
All Other Expenses$79,198$59,948$499$139,645
Office Expenses-$131,437-$131,437
Fees for Services Other$84,141--$84,141
Insurance-$66,962-$66,962
Other Expenses$69,583$55,839-$55,839
Fees for Services Accounting-$48,660-$48,660
Travel$42,269--$42,269
Depreciation Depletion-$13,892-$13,892
Interest-$2,188-$2,188
Total Functional Expenses$4,355,625$646,114$499$5,002,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,850
Fundraising Gross Income$3,589
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
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 Board was given a copy of the Form 990 for review on a per item basis and approve the Form 990 before filing with the IRS.”

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

“The organization has an HR attorney who regularly ensures compliance of the policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation is determined by market research and reviewed by the Board.”

Form 990, Part VI, Section B, Line 15B

“The compensation is determined by market research and reviewed by the Board.”

Form 990, Part VI, Section C, Line 19

“The documents will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Root & Rebound
EIN
46-3876220
Phone
5102794662
Address
1610 HARRISON ST STE E-EAST, OAKLAND, CA 94612

Signing Officer

Name
Carmen Garcia
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Garcia
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
47

Preparer

Firm
Bnbcpa
Address
158 W 121st Street, New York, NY 10027
Preparer
Baruti N Bediako CPA
Phone
2129130507
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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/NetAssetsOrFundBalancesEOYAmt01990835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12261
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02048107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01421669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0197320
IRS990/OccupancyGrp/TotalAmt0197320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131437
IRS990/OfficeExpensesGrp/TotalAmt0131437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08787
IRS990/OtherAssetsTotalGrp/EOYAmt08787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261441
IRS990/OtherExpensesGrp/Desc0Client Support
IRS990/OtherExpensesGrp/Desc1Program Contract Services
IRS990/OtherExpensesGrp/Desc2Pesonnel
IRS990/OtherExpensesGrp/Desc3Uncategorized Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055839
IRS990/OtherExpensesGrp/ProgramServicesAmt0174414
IRS990/OtherExpensesGrp/ProgramServicesAmt1114351
IRS990/OtherExpensesGrp/ProgramServicesAmt269583
IRS990/OtherExpensesGrp/TotalAmt0174414
IRS990/OtherExpensesGrp/TotalAmt1114351
IRS990/OtherExpensesGrp/TotalAmt269583
IRS990/OtherExpensesGrp/TotalAmt355839
IRS990/OtherLiabilitiesGrp/BOYAmt03437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026489
IRS990/OtherRevenueTotalAmt026489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02966612
IRS990/OtherSalariesAndWagesGrp/TotalAmt02966612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226626
IRS990/PayrollTaxesGrp/TotalAmt0226626
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020266
IRS990/PrincipalOfficerNm0Carmen Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Consultation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Legal Training
IRS990/ProgramServiceRevenueGrp/Desc2Management Income
IRS990/ProgramServiceRevenueGrp/Desc3R&R Publications Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04976615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01229111
IRS990/PYOtherRevenueAmt0457
IRS990/PYProgramServiceRevenueAmt059641
IRS990/PYRevenuesLessExpensesAmt0920689
IRS990/PYSalariesCompEmpBnftPaidAmt02855363
IRS990/PYTotalExpensesAmt04116024
IRS990/PYTotalRevenueAmt05036713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-684771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028307
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04256378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04976615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03156470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02630147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016181341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01019872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.95140
IRS990ScheduleA/PublicSupportTotal170Amt015728307
IRS990ScheduleA/SubstantialContributorsTotAmt0453034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04256378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04976615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03156470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02630147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016181341
IRS990ScheduleA/TotalSupportAmt016220225
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/EquipmentGrp/BookValueAmt0626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board was given a copy of the Form 990 for review on a per item basis and approve the Form 990 before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has an HR attorney who regularly ensures compliance of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation is determined by market research and reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation is determined by market research and reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents will be 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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03308423
IRS990/TotalAssetsEOYAmt02267022
IRS990/TotalAssetsGrp/BOYAmt03308423
IRS990/TotalAssetsGrp/EOYAmt02267022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,022
Liabilities
$276,187
Net assets
$1,990,835
Revenue
$4,317,467
Expenses
$5,002,238
Net income
-$684,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.75$3.89$4.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$4.32$5.00$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.63$2.68$5.04$4.12$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.39$1.75$3.38$3.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.22$1.60$2.89$2.48$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.65$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.19$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.97$0.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.50$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.30$0.24$0.07