Civic Intelligence

Trybe Inc.

990 • Fiscal year 2022 • EIN 46-4328520

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization Profileoaklandtrybe.org

View Organization Page

3542 Fruitvale Ave 135Oakland, CA 94602

(510) 567-4654

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

89th percentile

$185,406

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,984,343

Down $1,946,642 (-28%) from 2021

Net Assets

Down

$4,552,414

Down $1,808,395 (-28%) from 2021

Liabilities

Down

$431,929

Down $138,247 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$3,858,730

Down $16,946,565 (-81%) from 2021

Expenses

Down

$5,667,125

Down $9,827,899 (-63%) from 2021

Net Income

Down

-$1,808,395

Down $7,118,666 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $46,966Liabilities 2014: $0Net Assets 2014: $46,9662014Assets 2015: $22,417Liabilities 2015: $0Net Assets 2015: $22,4172015Assets 2016: $29,771Liabilities 2016: $0Net Assets 2016: $29,7712016Assets 2017: $32,792Liabilities 2017: $0Net Assets 2017: $32,7922017Assets 2018: $51,330Liabilities 2018: $0Net Assets 2018: $51,3302018Assets 2019: $11,952Liabilities 2019: $0Net Assets 2019: $11,9522019Assets 2020: $1,819,242Liabilities 2020: $780,076Net Assets 2020: $1,039,1662020Assets 2021: $6,930,985Liabilities 2021: $570,176Net Assets 2021: $6,360,8092021Assets 2022: $4,984,343Liabilities 2022: $431,929Net Assets 2022: $4,552,4142022Assets 2023: $4,879,421Liabilities 2023: $380,507Net Assets 2023: $4,498,9142023Assets 2024: $4,112,387Liabilities 2024: $397,148Net Assets 2024: $3,715,2392024

Highlighted filing

2022

Assets$4,984,343
Liabilities$431,929
Net Assets$4,552,414
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $114,800Expenses 2014: $93,833Net Income 2014: $20,9672014Revenue 2015: $65,674Expenses 2015: $98,541Net Income 2015: -$32,8672015Revenue 2016: $79,860Expenses 2016: $72,506Net Income 2016: $7,3542016Revenue 2017: $140,048Expenses 2017: $124,610Net Income 2017: $15,4382017Revenue 2018: $133,046Expenses 2018: $88,108Net Income 2018: $44,9382018Revenue 2019: $215,129Expenses 2019: $254,507Net Income 2019: -$39,3782019Revenue 2020: $5,103,178Expenses 2020: $4,173,136Net Income 2020: $930,0422020Revenue 2021: $20,805,295Expenses 2021: $15,495,024Net Income 2021: $5,310,2712021Revenue 2022: $3,858,730Expenses 2022: $5,667,125Net Income 2022: -$1,808,3952022Revenue 2023: $4,765,634Expenses 2023: $4,819,134Net Income 2023: -$53,5002023Revenue 2024: $3,986,142Expenses 2024: $4,769,817Net Income 2024: -$783,6752024

Highlighted filing

2022

Revenue$3,858,730
Expenses$5,667,125
Net Income-$1,808,395
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,858,730
Mission and Program Overview

Mission

The mission of Trybe Inc. is to bring people together and provide meaningful spaces to connect and create beloved community.

The mission of trybe inc. Is to bring people together and provide meaningful spaces to connect and create a beloved community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,924,557$3,791,164▼ $1,133,393
Cash and Non-Interest-Bearing Accounts$190,730$676,892▲ $486,162
Land, Buildings, and Equipment, Net$193,050$260,922▲ $67,872
Accounts Receivable$1,622,648$136,010▼ $1,486,638
Prepaid Expenses and Deferred Charges-$119,355-
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$6,930,985$4,984,343▼ $1,946,642
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$488,335$328,046▼ $160,289
Other Liabilities$81,841$103,883▲ $22,042
Total Liabilities$570,176$431,929▼ $138,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,360,809$4,452,414▼ $1,908,395
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$6,360,809$4,552,414▼ $1,808,395
Total Liabilities and Net Assets / Fund Balance$6,930,985$4,984,343▼ $1,946,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260,922$52,610$313,532
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SchwengCFOFT$165,380$20,026$185,406
Karen HeidaAssociate DirectorFT$121,570$21,017$142,587
Lisa LambarenAssociate DirectorFT$121,570$21,017$142,587
Andrew Park Executive DirSecretaryFT$109,675$4,450$114,125
Jamisha DewsDirectorFT$50,218$2,094$52,312
Norman Dennis HeidaPresident-$24,750-$24,750

Board Members and Trustees

NameTitle
Sonia GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,168,422
Program Service Revenue
$664,102
Investment Income
$23,644
Other Revenue
$2,562
All Other Contributions
$2,358,026
Change in Net Assets
$-1,808,395

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
Food Inventory621,840$1,378,010Feedingamerica
Total Noncash Contributions621,840$1,378,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,858,730
Revenue Not Reported on Form 990
$145,200
Total Revenue per Audited Statements
$4,003,930
Total Revenue per Form 990
$3,858,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,725,979
Salaries, Compensation, and Employee Benefits$1,941,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,820$328,504-$1,211,324
Current Officers, Directors, Trustees, and Key Employees$54,912$301,213-$356,125
Fees for Services Other$307,404--$307,404
All Other Expenses$210,587$69,646-$280,233
Other Expenses$228,833--$228,833
Payroll Taxes$117,715$76,147-$193,862
Other Employee Benefits$124,434$55,401-$179,835
Travel$100,049--$100,049
Fees for Services Accounting-$54,518-$54,518
Depreciation Depletion$50,905--$50,905
Office Expenses-$43,933-$43,933
Fees for Services Legal-$24,325-$24,325
Insurance-$21,099-$21,099
Information Technology-$12,829-$12,829
Occupancy$3,502--$3,502
Total Functional Expenses$4,679,510$987,615$0$5,667,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,812,325
Expenses per Audited Statements$5,667,125
Total Expenses per Form 990$5,667,125
Expenses Not Reported on Form 990$145,200
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

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 Compensation$103,883
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
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 B, Line 11B

“Management presents the form 990 to the board of directors for recommendation and approval prior to filing.”

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

“A survey of comparative salaries was done by reviewing "Indeed.comX and otherorganizations.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trybe Inc
EIN
46-4328520
Phone
5105674654
Address
3542 FRUITVALE AVE 135, OAKLAND, CA 94602

Signing Officer

Name
Andrew Park
Title
Executive Director
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
36
Volunteers
25

Preparer

Firm
Ernst Wintter & Associates Llp
Address
675 Ygnacio Valley Road Suite A200, Walnut Creek, CA 94596
Preparer
Laura Ann See
Phone
9259332626
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with gaap, management has concluded that there are no significant uncertain tax positions.”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/ProgramServicesAmt3228833
IRS990/OtherExpensesGrp/TotalAmt01810078
IRS990/OtherExpensesGrp/TotalAmt1546766
IRS990/OtherExpensesGrp/TotalAmt2241505
IRS990/OtherExpensesGrp/TotalAmt3228833
IRS990/OtherLiabilitiesGrp/BOYAmt081841
IRS990/OtherLiabilitiesGrp/EOYAmt0103883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02562
IRS990/OtherRevenueTotalAmt02562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117715
IRS990/PayrollTaxesGrp/TotalAmt0193862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119355
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANDREW PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06472921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014009316
IRS990/PYProgramServiceRevenueAmt014331014
IRS990/PYRevenuesLessExpensesAmt05310271
IRS990/PYSalariesCompEmpBnftPaidAmt01485708
IRS990/PYTotalExpensesAmt015495024
IRS990/PYTotalRevenueAmt020805295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1808395
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664102
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04924557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03791164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03168422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06472921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02208189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012197102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019390696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012197102
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03168422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06472921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02208189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012197102
IRS990ScheduleA/TotalSupportAmt012224682
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/DonatedServicesAndUseFcltsAmt0145200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313532
IRS990ScheduleD/ExpensesNotReportedAmt0145200
IRS990ScheduleD/ExpensesSubtotalAmt05667125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0145200
IRS990ScheduleD/RevenueSubtotalAmt03858730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, MANAGEMENT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260922
IRS990ScheduleD/TotalExpensesPerForm990Amt05667125
IRS990ScheduleD/TotalLiabilityAmt0103883
IRS990ScheduleD/TotalRevenuePerForm990Amt03858730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04003930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05812325
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY SCHWENG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185406
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0621840
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDINGAMERICA
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01378010
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR RECOMMENDATION AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A survey of comparative salaries was done by reviewing "Indeed.comX and otherorganizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization makes its governing documents, conflict of interest policy, and financial statements 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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt06930985
IRS990/TotalAssetsEOYAmt04984343
IRS990/TotalAssetsGrp/BOYAmt06930985
IRS990/TotalAssetsGrp/EOYAmt04984343
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,984,343
Liabilities
$431,929
Net assets
$4,552,414
Revenue
$3,858,730
Expenses
$5,667,125
Net income
-$1,808,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.40$3.72$3.99$4.77$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.38$4.50$4.77$4.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.43$4.55$3.86$5.67$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.57$6.36$20.8$15.5$5.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.78$1.04$5.10$4.17$0.93
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.22$0.25$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.13$0.09$0.04
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.14$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.07$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.11$0.09$0.02