Civic Intelligence

Land Together

990 • Fiscal year 2021 • EIN 46-3998218

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.INSIGHTGARDENPROGRAM.ORG

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2081 Center StBerkeley, CA 94704

(415) 854-0067

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,830

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$776,828

Up $109,374 (+16%) from 2020

Net Assets

Up

$349,987

Up $94,627 (+37%) from 2020

Liabilities

Up

$426,841

Up $14,747 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$1,413,636

Up $397,587 (+39%) from 2020

Expenses

Up

$1,319,009

Up $333,173 (+34%) from 2020

Net Income

Up

$94,627

Up $64,414 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $23,655Liabilities 2014: $3,996Net Assets 2014: $19,6592014Assets 2015: $83,973Liabilities 2015: $4,689Net Assets 2015: $79,2842015Assets 2017: $175,078Liabilities 2017: $10,032Net Assets 2017: $165,0462017Assets 2018: $155,239Liabilities 2018: $20,520Net Assets 2018: $134,7192018Assets 2019: $270,029Liabilities 2019: $44,882Net Assets 2019: $225,1472019Assets 2020: $667,454Liabilities 2020: $412,094Net Assets 2020: $255,3602020Assets 2021: $776,828Liabilities 2021: $426,841Net Assets 2021: $349,9872021Assets 2022: $1,475,701Liabilities 2022: $537,851Net Assets 2022: $937,8502022Assets 2023: $2,389,654Liabilities 2023: $524,802Net Assets 2023: $1,864,8522023Assets 2024: $2,697,883Liabilities 2024: $867,678Net Assets 2024: $1,830,2052024

Highlighted filing

2021

Assets$776,828
Liabilities$426,841
Net Assets$349,987
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $293,795Expenses 2014: $283,253Net Income 2014: $10,5422014Revenue 2015: $441,036Expenses 2015: $381,308Net Income 2015: $59,7282015Revenue 2017: $582,349Expenses 2017: $575,839Net Income 2017: $6,5102017Revenue 2018: $689,643Expenses 2018: $696,654Net Income 2018: -$7,0112018Revenue 2019: $1,008,579Expenses 2019: $925,884Net Income 2019: $82,6952019Revenue 2020: $1,016,049Expenses 2020: $985,836Net Income 2020: $30,2132020Revenue 2021: $1,413,636Expenses 2021: $1,319,009Net Income 2021: $94,6272021Revenue 2022: $1,928,947Expenses 2022: $1,341,084Net Income 2022: $587,8632022Revenue 2023: $2,757,552Expenses 2023: $1,923,567Net Income 2023: $833,9852023Revenue 2024: $2,645,690Expenses 2024: $2,680,337Net Income 2024: -$34,6472024

Highlighted filing

2021

Revenue$1,413,636
Expenses$1,319,009
Net Income$94,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,413,636
Mission and Program Overview

Mission

With an evidence-based "innerx and "outer" gardening approach to change, the igp does the essential work of providing people in prison with integrated vocational and life skills, facilitating their transformation from the "inside-out" so they become productive members of society when they leave prison

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,819$484,134▲ $26,315
Accounts Receivable$87,439$251,828▲ $164,389
Pledges and Grants Receivable$118,331$15,656▼ $102,675
Land, Buildings, and Equipment, Net$3,277$14,211▲ $10,934
Prepaid Expenses and Deferred Charges$588$10,999▲ $10,411
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$667,454$776,828▲ $109,374
Other Assets Total-$0-
Liabilities
Deferred Revenue$218,949$186,389▼ $32,560
Unsecured Notes Loans Payable$98,139$130,307▲ $32,168
Other Liabilities$75,806$96,438▲ $20,632
Accounts Payable and Accrued Expenses$19,200$13,707▼ $5,493
Total Liabilities$412,094$426,841▲ $14,747
Net Assets / Fund Balance
Net Assets With Donor Restrictions$209,805$289,045▲ $79,240
Net Assets Without Donor Restrictions$45,555$60,942▲ $15,387
Total Net Assets Fund Balance$255,360$349,987▲ $94,627
Total Liabilities and Net Assets / Fund Balance$667,454$776,828▲ $109,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,211$5,192$19,403
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HsuehCo-directorFT$94,830$94,830
Amanda BergerCO-DirectorFT$92,608$92,608
Andrew WinnExecutive DirectorFT$30,886$30,886

Board Members and Trustees

NameTitle
Dan GeigerBoard Chair
Janet LebanBoard Member
Marlin JeffriesBoard Member
Rich McclineBoard Member
Devon PrestonBoard Secretary
Joaquin FragaBoard Treasurer
Beth WaitkusExecutive Director
Brook Yciano-
Joshua Johnson-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,843
Program Service Revenue
$33,312
Investment Income
$225
Other Revenue
$11,256
All Other Contributions
$434,576
Change in Net Assets
$94,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,372
Other Expenses$241,318
Total Fundraising Expense$98,885
Professional Fundraising Fees$71,119
Grants and Similar Amounts Paid$200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,599$144,709$13,782$689,090
Current Officers, Directors, Trustees, and Key Employees$168,109$45,848$4,366$218,324
Payroll Taxes$57,355$15,642$1,490$74,487
Fees for Services Professional Fundraising--$71,119$71,119
Fees for Services Other$55,496$5,914$926$62,335
All Other Expenses$17,417$9,402$1,063$27,882
Other Employee Benefits$18,843$5,139$489$24,471
Travel$4,993$10,173$358$15,524
Information Technology$9,653$2,994$145$12,792
Other Expenses$10,136$6,421$338$10,136
Office Expenses$-1,469$6,695$4,660$9,886
Fees for Services Accounting-$7,374-$7,374
Insurance$3,753$3,422$62$7,237
Depreciation Depletion$3,366$919$87$4,372
Fees for Services Legal-$1,755-$1,755
Occupancy-$1,596-$1,596
Interest-$1,422-$1,422
Advertising$130$210-$340
Grants to Domestic Individuals$200--$200
Total Functional Expenses$927,458$292,666$98,885$1,319,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$96,438
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
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, Line 11B: Form 990 Review Process

“The organization's form 990 is provided to the board for review and feedback, prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members must disclose conflicts of interest contemporaneously, should they arise”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is determined by the board of directors, based upon market analysis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Insight Garden Program
EIN
46-3998218
Phone
4158540067
Address
2081 CENTER ST, BERKELEY, CA 94704

Signing Officer

Name
Karen Hsueh
Title
Acting Co- Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
6

Preparer

Firm
James Shum CPA Inc
Address
2224 6TH ST, BERKELEY, CA 94710
Preparer
James Shum CPA
Phone
5105492226
Raw XML AppendixShowing 400 of 546 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/ActivityOrMissionDesc0WITH AN EVIDENCE-BASED "INNERX AND "OUTER" GARDENING APPROACH TO CHANGE, THE IGP DOES THE ESSENTIAL WORK OF PROVIDING PEOPLE IN PRISON WITH INTEGRATED VOCATIONAL AND LIFE SKILLS, FACILITATING THEIR TRANSFORMATION FROM THE "INSIDE-OUT" SO THEY BECOME PRODUCTIVE MEMBERS OF SOCIETY WHEN THEY LEAVE PRISON
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0145
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02994
IRS990/InformationTechnologyGrp/ProgramServicesAmt09653
IRS990/InformationTechnologyGrp/TotalAmt012792
IRS990/InsuranceGrp/FundraisingAmt062
IRS990/InsuranceGrp/ManagementAndGeneralAmt03422
IRS990/InsuranceGrp/ProgramServicesAmt03753
IRS990/InsuranceGrp/TotalAmt07237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01422
IRS990/InterestGrp/TotalAmt01422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014211
IRS990/LandBldgEquipCostOrOtherBssAmt019403
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WITH AN EVIDENCE-BASED "INNERX AND "OUTER" GARDENING APPROACH TO CHANGE, THE IGP DOES THE ESSENTIAL WORK OF PROVIDING PEOPLE IN PRISON WITH INTEGRATED VOCATIONAL AND LIFE SKILLS, FACILITATING THEIR TRANSFORMATION FROM THE "INSIDE-OUT" SO THEY BECOME PRODUCTIVE MEMBERS OF SOCIETY WHEN THEY LEAVE PRISON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255360
IRS990/NetAssetsOrFundBalancesEOYAmt0349987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01596
IRS990/OccupancyGrp/TotalAmt01596
IRS990/OfficeExpensesGrp/FundraisingAmt04660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06695
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-1469
IRS990/OfficeExpensesGrp/TotalAmt09886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024471
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL & TRAINING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENSE FEE
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26421
IRS990/OtherExpensesGrp/ProgramServicesAmt021829
IRS990/OtherExpensesGrp/ProgramServicesAmt122605
IRS990/OtherExpensesGrp/ProgramServicesAmt24443
IRS990/OtherExpensesGrp/ProgramServicesAmt310136
IRS990/OtherExpensesGrp/TotalAmt045002
IRS990/OtherExpensesGrp/TotalAmt122801
IRS990/OtherExpensesGrp/TotalAmt210864
IRS990/OtherExpensesGrp/TotalAmt310136
IRS990/OtherLiabilitiesGrp/BOYAmt075806
IRS990/OtherLiabilitiesGrp/EOYAmt096438
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011256
IRS990/OtherRevenueTotalAmt011256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689090
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015642
IRS990/PayrollTaxesGrp/ProgramServicesAmt057355
IRS990/PayrollTaxesGrp/TotalAmt074487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010999
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033312
IRS990/ProgSrvcAccomActy2Grp/Desc0RE-ENTRY: BUILDING ON INSIGHT GARDEN PROGRAM'S IN-PRISON WORK, IGP WILL PILOT THE WARM HAND-OFF REENTRY SERVICES PROGRAM WITH PEOPLE IN FOUR PRISONS AND RETURNING TO 14 CALIFORNIA COUNTIES. WITH THIS PROGRAM IGP WILL REACH PEOPLE THROUGH IN PRISON REACH-IN SERVICES, THROUGH IMMEDIATE GATE AND 24-HOUR WARM HAND-OFF RAPID RESPONSE SERVICES, AND THROUGH LONG-TERM WARM HAND-OFF SERVICES. THIS INITIATIVE WILL SIGNIFICANTLY REDUCE RECIDIVISM AND IMPROVE HOUSING, EMPLOYMENT, FINANCIAL, HEALTH, AND LEGAL OUTCOMES FOR PEOPLE WHILE INCARCERATED, UPON RELEASE, AND AS THEY REENTER CALIFORNIA COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0979556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132396
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt035311
IRS990/PYRevenuesLessExpensesAmt030213
IRS990/PYSalariesCompEmpBnftPaidAmt0752246
IRS990/PYTotalExpensesAmt0985836
IRS990/PYTotalProfFndrsngExpnsAmt0101194
IRS990/PYTotalRevenueAmt01016049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033312
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01185767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04171295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04171295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01185767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04171295
IRS990ScheduleA/TotalSupportAmt04183510

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,828
Liabilities
$426,841
Net assets
$349,987
Revenue
$1,413,636
Expenses
$1,319,009
Net income
$94,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.87$1.83$2.65$2.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.52$1.86$2.76$1.92$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.94$1.93$1.34$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$1.41$1.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.26$1.02$0.99$0.03
2019Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.01$0.93$0.08
2018Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.69$0.70$0.01
2017Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.58$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.44$0.38$0.06
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.29$0.28$0.01