Civic Intelligence

Trybe Inc.

990 • Fiscal year 2023 • EIN 46-4328520

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profileoaklandtrybe.org

View Organization Page

3542 Fruitvale Ave 135Oakland, CA 94602

(510) 567-4654

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,879,421

Down $104,922 (-2.1%) from 2022

Net Assets

Down

$4,498,914

Down $53,500 (-1.2%) from 2022

Liabilities

Down

$380,507

Down $51,422 (-12%) from 2022

Revenue And Expenses

Revenue

Up

$4,765,634

Up $906,904 (+24%) from 2022

Expenses

Down

$4,819,134

Down $847,991 (-15%) from 2022

Net Income

Up

-$53,500

Up $1,754,895 (+97%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,879,421
Liabilities$380,507
Net Assets$4,498,914
Open 2023 Filing

Operations Trend

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

2023

Revenue$4,765,634
Expenses$4,819,134
Net Income-$53,500
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,765,634
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.

Trybe is a community-based nonprofit rooted in East Oakland. Trybe strengthens families by focusing on the youth and families to provide stability and sustainability needed to transform the community. Trybes mission is to break cycles of suffering and violence through its resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,791,164$2,092,231▼ $1,698,933
Accounts Receivable$136,010$1,626,954▲ $1,490,944
Cash and Non-Interest-Bearing Accounts$676,892$601,024▼ $75,868
Land, Buildings, and Equipment, Net$260,922$519,330▲ $258,408
Prepaid Expenses and Deferred Charges$119,355$36,382▼ $82,973
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$4,984,343$4,879,421▼ $104,922
Other Assets Total-$3,500-
Liabilities
Accounts Payable and Accrued Expenses$328,046$254,695▼ $73,351
Other Liabilities$103,883$125,812▲ $21,929
Total Liabilities$431,929$380,507▼ $51,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,452,414$3,689,453▼ $762,961
Net Assets With Donor Restrictions$100,000$809,461▲ $709,461
Total Net Assets Fund Balance$4,552,414$4,498,914▼ $53,500
Total Liabilities and Net Assets / Fund Balance$4,984,343$4,879,421▼ $104,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$519,330$150,959$670,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SchwengCFOFT$153,488$27,092$174,499
Andrew Park Executive DirSecretaryFT$156,087$6,081$162,168
Karen Heida AssociateDirectorFT$123,032$22,098$145,130
Lisa Lambaren Cruz AssociateDirectorFT$123,032$22,098$145,130
Katharine Prince InterimDirectorFT$104,602$13,040$117,642
Norman Dennis HeidaPresidentFT$89,440-$89,440

Board Members and Trustees

NameTitle
Alexandra Bareno ParkDirector
Sonia GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,359,337
Program Service Revenue
$312,794
Investment Income
$77,850
Other Revenue
$15,653
All Other Contributions
$1,696,631
Change in Net Assets
$-53,500

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 Inventory609,878$1,170,896Feedingamerica
Clothing and Household Goods-$72,825Retail
Total Noncash Contributions609,878$1,243,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,634
Revenue Not Reported on Form 990
$163,575
Total Revenue per Audited Statements
$4,929,209
Total Revenue per Form 990
$4,765,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,699,620
Salaries, Compensation, and Employee Benefits$2,106,514
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,468$8,889-$869,357
Current Officers, Directors, Trustees, and Key Employees$799,648$34,361-$834,009
Fees for Services Other$477,212$71-$477,283
Payroll Taxes$207,860$11,050-$218,910
Other Employee Benefits$132,207$52,031-$184,238
All Other Expenses$109,969$28,013-$137,982
Other Expenses$51,144$47,204-$98,348
Fees for Services Accounting-$92,611-$92,611
Travel$66,801--$66,801
Office Expenses$19,865$13,004-$32,869
Grants to Domestic Individuals$13,000--$13,000
Insurance-$6,307-$6,307
Information Technology$389$5,207-$5,596
Occupancy$1,612$2,504-$4,116
Fees for Services Legal-$1,212-$1,212
Total Functional Expenses$4,516,670$302,464$0$4,819,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,982,709
Expenses per Audited Statements$4,819,134
Total Expenses per Form 990$4,819,134
Expenses Not Reported on Form 990$163,575
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$125,812
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 A, Line 2

“BOARD MEMBERS ANDREW PARK, EXECUTIVE DIRECTOR/SECRETARY, AND ALEXANDRA BARENO PARK, DIRECTOR, ARE MARRIED.BOARD MEMBER Norman Dennis Heida, President, AND Officer Karen Heida, Associate DIRECTOR, ARE MARRIED.”

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 12C

“The organization regularly monitors and enforces compliance with its conflict of interest policy. Board members sign a conflict of interest form annually.”

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

“A survey of comparative salaries was done by reviewing "Indeed.com 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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
70
Volunteers
51

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

Additional Explanations

Statement Note 1

“Schedule I, Page 2, Part III: The assistance to the Board Member's family was a contribution made by the Organization to support the family of a deceased member of the Board of Directors.”

Financial Statement Notes

Part X : FIN48 Footnote

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

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184238
IRS990/OtherExpensesGrp/Desc0PURCHASED FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3Depreciation Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047204
IRS990/OtherExpensesGrp/ProgramServicesAmt01319037
IRS990/OtherExpensesGrp/ProgramServicesAmt1296323
IRS990/OtherExpensesGrp/ProgramServicesAmt2161135
IRS990/OtherExpensesGrp/ProgramServicesAmt351144
IRS990/OtherExpensesGrp/TotalAmt01319037
IRS990/OtherExpensesGrp/TotalAmt1296323
IRS990/OtherExpensesGrp/TotalAmt2161135
IRS990/OtherExpensesGrp/TotalAmt398348
IRS990/OtherLiabilitiesGrp/BOYAmt0103883
IRS990/OtherLiabilitiesGrp/EOYAmt0125812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance claim
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015653
IRS990/OtherRevenueTotalAmt015653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207860
IRS990/PayrollTaxesGrp/TotalAmt0218910
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036382
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANDREW PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Student Mentorship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03168422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03725979
IRS990/PYOtherRevenueAmt02562
IRS990/PYProgramServiceRevenueAmt0664102
IRS990/PYRevenuesLessExpensesAmt0-1808395
IRS990/PYSalariesCompEmpBnftPaidAmt01941146
IRS990/PYTotalExpensesAmt05667125
IRS990/PYTotalRevenueAmt03858730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312794
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03791164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02092231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04359337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03168422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06472921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02208189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016423998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019702885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt016423998
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04359337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03168422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06472921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02208189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016423998
IRS990ScheduleA/TotalSupportAmt016544991
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/DonatedServicesAndUseFcltsAmt0163575
IRS990ScheduleD/DonatedServicesUseFcltsAmt0163575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0519330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670289
IRS990ScheduleD/ExpensesNotReportedAmt0163575
IRS990ScheduleD/ExpensesSubtotalAmt04819134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0163575
IRS990ScheduleD/RevenueSubtotalAmt04765634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, MANAGEMENT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519330
IRS990ScheduleD/TotalExpensesPerForm990Amt04819134
IRS990ScheduleD/TotalLiabilityAmt0125812
IRS990ScheduleD/TotalRevenuePerForm990Amt04765634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04929209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04982709
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to Board Member's Family
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The assistance to the board member's family was donated by the Organization to support the family of a deceased member of the Board of Directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY SCHWENG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREW PARK EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174499

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,879,421
Liabilities
$380,507
Net assets
$4,498,914
Revenue
$4,765,634
Expenses
$4,819,134
Net income
-$53,500
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
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.38$4.50$4.77$4.82$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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