Civic Intelligence

D2 Center Inc.

990 • Fiscal year 2023 • EIN 46-4140587

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

Organization ProfileWWW.D2CENTER.ORG
1941 S 42nd Street 503Omaha, NE 68105

(402) 502-8534

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$136,282

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$778,545

Down $464,116 (-37%) from 2022

Net Assets

Down

$719,102

Down $461,749 (-39%) from 2022

Liabilities

Down

$59,443

Down $2,367 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Down

$749,040

Down $319,236 (-30%) from 2022

Expenses

Up

$1,210,789

Up $89,977 (+8.0%) from 2022

Net Income

Down

-$461,749

Down $409,213 (-779%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $266,191Liabilities 2015: $0Net Assets 2015: $266,1912015Assets 2016: $1,228,255Liabilities 2016: $53,123Net Assets 2016: $1,175,1322016Assets 2017: $1,379,408Liabilities 2017: $52,735Net Assets 2017: $1,326,6732017Assets 2018: $1,368,982Liabilities 2018: $49,335Net Assets 2018: $1,319,6472018Assets 2019: $1,438,477Liabilities 2019: $39,424Net Assets 2019: $1,399,0532019Assets 2020: $1,544,344Liabilities 2020: $222,219Net Assets 2020: $1,322,1252020Assets 2021: $1,455,392Liabilities 2021: $222,005Net Assets 2021: $1,233,3872021Assets 2022: $1,242,661Liabilities 2022: $61,810Net Assets 2022: $1,180,8512022Assets 2023: $778,545Liabilities 2023: $59,443Net Assets 2023: $719,1022023Assets 2024: $714,201Liabilities 2024: $100,552Net Assets 2024: $613,6492024Assets 2025: $404,350Liabilities 2025: $38,952Net Assets 2025: $365,3982025

Highlighted filing

2023

Assets$778,545
Liabilities$59,443
Net Assets$719,102
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $891,445Expenses 2015: $625,254Net Income 2015: $266,1912015Revenue 2016: $855,917Expenses 2016: $718,542Net Income 2016: $137,3752016Revenue 2017: $996,211Expenses 2017: $844,670Net Income 2017: $151,5412017Revenue 2018: $906,249Expenses 2018: $913,275Net Income 2018: -$7,0262018Revenue 2019: $1,042,598Expenses 2019: $963,192Net Income 2019: $79,4062019Revenue 2020: $960,415Expenses 2020: $1,037,343Net Income 2020: -$76,9282020Revenue 2021: $883,558Expenses 2021: $972,296Net Income 2021: -$88,7382021Revenue 2022: $1,068,276Expenses 2022: $1,120,812Net Income 2022: -$52,5362022Revenue 2023: $749,040Expenses 2023: $1,210,789Net Income 2023: -$461,7492023Revenue 2024: $1,142,421Expenses 2024: $1,247,874Net Income 2024: -$105,4532024Revenue 2025: $993,558Expenses 2025: $1,241,809Net Income 2025: -$248,2512025

Highlighted filing

2023

Revenue$749,040
Expenses$1,210,789
Net Income-$461,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$749,040
Mission and Program Overview

Mission

The mission of the d2 center is to connect out-of-school and disengaged youth ages 15-21 into an educational pathway with other resources and supports needed to earn a high school diploma and prepare for post- secondary opportunities and a career.

The mission of the d2 center, inc. Is to connect out-of-school and disengaged youth ages 15-21 into an educational pathway with other resources and supports needed to earn a high school diploma and prepare for post-secondary opportunities and a career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$314,559$415,913▲ $101,354
Savings and Temporary Cash Investments$539,491$215,628▼ $323,863
Cash and Non-Interest-Bearing Accounts$276,406$46,404▼ $230,002
Land, Buildings, and Equipment, Net$9,862$42,907▲ $33,045
Prepaid Expenses and Deferred Charges$35,863$35,193▼ $670
Pledges and Grants Receivable$66,480$22,500▼ $43,980
Total Assets$1,242,661$778,545▼ $464,116
Liabilities
Mortgage Notes Payable Secured by Investment Property-$37,008-
Deferred Revenue$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$46,810$7,435▼ $39,375
Total Liabilities$61,810$59,443▼ $2,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,351$696,602▼ $431,749
Net Assets With Donor Restrictions$52,500$22,500▼ $30,000
Total Net Assets Fund Balance$1,180,851$719,102▼ $461,749
Total Liabilities and Net Assets / Fund Balance$1,242,661$778,545▼ $464,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,899$51,291$57,190
Other Land Buildings$37,008-$37,008
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Carolyn T MillerTreasurerFT$105,015$31,267$136,282
Mr Greg EmmelSecretaryFT$120,131$3,604$123,735

Board Members and Trustees

NameTitle
Mr Jerry BextenPresident
Dr Katie WeitzVice President
Ms Jordan PirtleDirector
Mr Daniel PadillaExecutive Director
Ms Lauren Micek VargasExecutive Director
Ms Karina Mejia GarciaStudent/director
Mrs Susan ChristophersonChief Academic Officer
Dr Jerry M BarteeCommunity Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,821
Program Service Revenue
$0
Investment Income
$6,219
Other Revenue
$0
All Other Contributions
$712,821
Change in Net Assets
$-461,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,202
Total Revenue per Audited Statements
$811,242
Total Revenue per Form 990
$749,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,874
Other Expenses$182,915
Total Fundraising Expense$74,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,936--$522,936
Current Officers, Directors, Trustees, and Key Employees$115,586$93,356$57,691$266,633
Other Employee Benefits$169,996$4,551$7,816$182,363
Payroll Taxes$46,543$5,631$3,768$55,942
Occupancy$50,871$2,751$1,397$55,019
Office Expenses$28,943$1,566$795$31,304
Fees for Services Accounting-$23,529-$23,529
Information Technology$21,052$1,138$578$22,768
Fees for Services Other$20,533--$20,533
Insurance$8,545$462$234$9,241
Advertising$4,773$130$2,433$7,336
Depreciation Depletion$3,665$198$101$3,964
Fees for Services Legal-$2,553-$2,553
Travel$1,495--$1,495
Conferences and Meetings$1,235--$1,235
Other Expenses$486$485$20$971
Total Functional Expenses$997,589$138,367$74,833$1,210,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,991
Expenses per Audited Statements$1,210,789
Total Expenses per Form 990$1,210,789
Expenses Not Reported on Form 990$62,202
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions are subject to board approval.”

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

“Form 990 reviewed by treasurer and board of directors prior to filing.”

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

“The board members are required to re-sign the declaration of "conflicts of interest" on an annual basis, thus enabling the organization to continue to monitor potential conflicts of interest regularly.”

Form 990, Part VI, Section B, Line 15

“Compensation approved by the board, with the salaried employees, who are members of the board, recused from voting on that approval.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents to the public upon direct request”

Filing and Contact Details

Filer

Filer Name
D2 Center Inc
EIN
46-4140587
Phone
4025028534
Address
1941 S 42ND STREET 503, OMAHA, NE 68105

Signing Officer

Name
Ms Carolyn T Miller
Title
Treasurer
Phone
4025028534
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Carolyn T Miller
Formed
2014
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
8
Employees
21
Volunteers
0

Preparer

Firm
Awerkamp Goodnight Schwaller & Nelson
Address
16910 MARCY STREET SUITE 103, OMAHA, NE 68118-2707
Preparer
Lori K Holloway
Phone
4023349011
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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/OtherEmployeeBenefitsGrp/FundraisingAmt07816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182363
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt0930
IRS990/OtherExpensesGrp/ProgramServicesAmt1486
IRS990/OtherExpensesGrp/TotalAmt01977
IRS990/OtherExpensesGrp/TotalAmt1990
IRS990/OtherExpensesGrp/TotalAmt2971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05631
IRS990/PayrollTaxesGrp/ProgramServicesAmt046543
IRS990/PayrollTaxesGrp/TotalAmt055942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035193
IRS990/PrincipalOfficerNm0MS CAROLYN T MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0175061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52536
IRS990/PYSalariesCompEmpBnftPaidAmt0945751
IRS990/PYTotalExpensesAmt01120812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01068276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-461749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0965970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04545201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt061202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt061850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt061850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt059841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0303125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24420
IRS990ScheduleA/PublicSupportPY170Pct00.47770
IRS990ScheduleA/PublicSupportTotal170Amt01187936
IRS990ScheduleA/SubstantialContributorsTotAmt03660390
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04848326
IRS990ScheduleA/TotalSupportAmt04865245
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/DonatedServicesAndUseFcltsAmt062202
IRS990ScheduleD/DonatedServicesUseFcltsAmt062202
IRS990ScheduleD/EquipmentGrp/BookValueAmt05899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057190
IRS990ScheduleD/ExpensesNotReportedAmt062202
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01210789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037008
IRS990ScheduleD/RevenueNotReportedAmt062202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042907
IRS990ScheduleD/TotalExpensesPerForm990Amt01210789
IRS990ScheduleD/TotalRevenuePerForm990Amt0749040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO RE-SIGN THE DECLARATION OF "CONFLICTS OF INTEREST" ON AN ANNUAL BASIS, THUS ENABLING THE ORGANIZATION TO CONTINUE TO MONITOR POTENTIAL CONFLICTS OF INTEREST REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION APPROVED BY THE BOARD, WITH THE SALARIED EMPLOYEES, WHO ARE MEMBERS OF THE BOARD, RECUSED FROM VOTING ON THAT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES DOCUMENTS TO THE PUBLIC UPON DIRECT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01242661
IRS990/TotalAssetsEOYAmt0778545
IRS990/TotalAssetsGrp/BOYAmt01242661
IRS990/TotalAssetsGrp/EOYAmt0778545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0742821
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997589
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061810
IRS990/TotalLiabilitiesEOYAmt059443
IRS990/TotalLiabilitiesGrp/BOYAmt061810
IRS990/TotalLiabilitiesGrp/EOYAmt059443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01180851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719102
IRS990/TotalOtherCompensationAmt034871
IRS990/TotalProgramServiceExpensesAmt0997589
IRS990/TotalReportableCompFromOrgAmt0225146
IRS990/TotalRevenueGrp/ExclusionAmt06219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01242661

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$778,545
Liabilities
$59,443
Net assets
$719,102
Revenue
$749,040
Expenses
$1,210,789
Net income
-$461,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$0.99$1.24$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.14$1.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.75$1.21$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.07$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.23$0.88$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.32$0.96$1.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.04$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.91$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.00$0.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.86$0.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.89$0.63$0.27