Civic Intelligence

Brave Trails

990 • Fiscal year 2022 • EIN 46-4530883

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization Profilewww.bravetrails.com
PO Box 691300Los Angeles, CA 90069

(323) 300-4401

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,600,902

Up $2,012,995 (+127%) from 2021

Net Assets

Up

$3,332,094

Up $1,760,390 (+112%) from 2021

Liabilities

Up

$268,808

Up $252,605 (+1559%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$2,964,396

Up $1,472,536 (+99%) from 2021

Expenses

Up

$1,138,492

Up $563,240 (+98%) from 2021

Net Income

Up

$1,825,904

Up $909,296 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $51,235Liabilities 2015: $0Net Assets 2015: $51,2352015Assets 2016: $304,342Liabilities 2016: $2,919Net Assets 2016: $301,4232016Assets 2017: $287,130Liabilities 2017: $3,220Net Assets 2017: $283,9102017Assets 2018: $373,770Liabilities 2018: $4,906Net Assets 2018: $368,8642018Assets 2019: $399,749Liabilities 2019: $0Net Assets 2019: $399,7492019Assets 2020: $698,601Liabilities 2020: $150,934Net Assets 2020: $547,6672020Assets 2021: $1,587,907Liabilities 2021: $16,203Net Assets 2021: $1,571,7042021Assets 2022: $3,600,902Liabilities 2022: $268,808Net Assets 2022: $3,332,0942022Assets 2023: $3,959,606Liabilities 2023: $199,708Net Assets 2023: $3,759,8982023Assets 2024: $3,986,286Liabilities 2024: $162,412Net Assets 2024: $3,823,8742024

Highlighted filing

2022

Assets$3,600,902
Liabilities$268,808
Net Assets$3,332,094
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $86,768Expenses 2015: $54,574Net Income 2015: $32,1942015Revenue 2016: $342,495Expenses 2016: $148,004Net Income 2016: $194,4912016Revenue 2017: $374,901Expenses 2017: $392,414Net Income 2017: -$17,5132017Revenue 2018: $385,581Expenses 2018: $300,627Net Income 2018: $84,9542018Revenue 2019: $627,112Expenses 2019: $596,227Net Income 2019: $30,8852019Revenue 2020: $569,291Expenses 2020: $470,459Net Income 2020: $98,8322020Revenue 2021: $1,491,860Expenses 2021: $575,252Net Income 2021: $916,6082021Revenue 2022: $2,964,396Expenses 2022: $1,138,492Net Income 2022: $1,825,9042022Revenue 2023: $2,105,851Expenses 2023: $1,646,799Net Income 2023: $459,0522023Revenue 2024: $1,879,095Expenses 2024: $1,977,585Net Income 2024: -$98,4902024

Highlighted filing

2022

Revenue$2,964,396
Expenses$1,138,492
Net Income$1,825,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.1
Gross Receipts
$2,964,396
Mission and Program Overview

Mission

Brave Trails' mission is to provide lesbian, gay, bisexual, transgender, queer, questioning youth and their allies, ages 12-20, innovative, impactful summer camp programs that foster meaningful relationships and develop 21st century skills to become the leaders of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,997,580-
Land, Buildings, and Equipment, Net-$586,123-
Pledges and Grants Receivable$269,875$444,875▲ $175,000
Savings and Temporary Cash Investments$175,696$390,039▲ $214,343
Cash and Non-Interest-Bearing Accounts$1,087,636$168,634▼ $919,002
Accounts Receivable-$13,651-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,576,184$3,600,902▲ $2,024,718
Other Assets Total$42,977$0▼ $42,977
Liabilities
Mortgage Notes Payable Secured by Investment Property-$265,500-
Accounts Payable and Accrued Expenses$4,480$3,308▼ $1,172
Total Liabilities$4,480$268,808▲ $264,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,359,289$3,279,447▲ $1,920,158
Net Assets With Donor Restrictions$212,415$52,647▼ $159,768
Total Net Assets Fund Balance$1,571,704$3,332,094▲ $1,760,390
Total Liabilities and Net Assets / Fund Balance$1,576,184$3,600,902▲ $2,024,718

Asset Categories

AssetBook ValueDepreciationBasis
Land$565,729-$565,729
Other Land Buildings$20,394$5,098$25,492
Equipment-$3,709$3,709
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica WeissbuchExecutive DirectorPT$75,000$75,000
Omar TorresSecretary-$780$780

Board Members and Trustees

NameTitle
Steven JaworskiPresident
Laura NewmanVice President
Michael CarneyVice President
Alex MorochDirector
Angela FarmerDirector
Carla HackenDirector
Cathy KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,035,424
Program Service Revenue
$837,298
Investment Income
$3,839
Other Revenue
$87,835
All Other Contributions
$1,995,424
Change in Net Assets
$1,825,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,411
Salaries, Compensation, and Employee Benefits$452,081
Total Fundraising Expense$60,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$399,176$518-$399,694
Other Salaries and Wages$239,966$24,082$55,689$319,737
Current Officers, Directors, Trustees, and Key Employees$37,890$37,890-$75,780
All Other Expenses$70,135$2,079-$72,214
Payroll Taxes$28,278$7,102-$35,380
Insurance$33,511--$33,511
Other Expenses$21,978$7,749-$21,978
Other Employee Benefits$11,956$9,228-$21,184
Fees for Services Accounting$13,216$3,304-$16,520
Fees for Services Other$3,659$914$4,811$9,384
Travel$8,326$852-$9,178
Interest-$6,500-$6,500
Depreciation Depletion$5,098--$5,098
Conferences and Meetings$3,292$823-$4,115
Office Expenses$1,352$338-$1,690
Advertising$474$119-$593
Total Functional Expenses$976,494$101,498$60,500$1,138,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Out$87,835$87,835-$87,835
Total Events$87,835$87,835-$87,835
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
No
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

“Form 990 is reviewed by the treasurer and executive director prior to submission.”

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

“Every time there is a policy or fiduciary issue at hand, such as approving the budget, making major programming decisions, we review for potential conflicts with the decision makers.”

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

“Copies of documents are provided upon a written request submitted to the Executive Director. A written request is also required for inspection of documents at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Brave Trails
EIN
46-4530883
Phone
3233004401
Address
PO Box 691300, Los Angeles, CA 90069

Signing Officer

Name
Jessica Weissbuch
Title
Executive Director
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Newman
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
50

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
16311 VENTURA BLVD 1298, ENCINO, CA 91436
Preparer
Ranell V Facon
Phone
3235569200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Financial Statements and Reporting

“The organization changed its accounting method from cash to accrual accounting as of September 1, 2020.”

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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/NoDonorRestrictionNetAssetsGrp/BOYAmt01359289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03279447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0518
IRS990/OccupancyGrp/ProgramServicesAmt0399176
IRS990/OccupancyGrp/TotalAmt0399694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OfficeExpensesGrp/ProgramServicesAmt01352
IRS990/OfficeExpensesGrp/TotalAmt01690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042977
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021184
IRS990/OtherExpensesGrp/Desc0Merchant service fees
IRS990/OtherExpensesGrp/Desc1Activities & Workshops
IRS990/OtherExpensesGrp/Desc2Camp Store
IRS990/OtherExpensesGrp/Desc3Staff Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07749
IRS990/OtherExpensesGrp/ProgramServicesAmt030996
IRS990/OtherExpensesGrp/ProgramServicesAmt136583
IRS990/OtherExpensesGrp/ProgramServicesAmt230608
IRS990/OtherExpensesGrp/ProgramServicesAmt321978
IRS990/OtherExpensesGrp/TotalAmt038745
IRS990/OtherExpensesGrp/TotalAmt136583
IRS990/OtherExpensesGrp/TotalAmt230608
IRS990/OtherExpensesGrp/TotalAmt321978
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07102
IRS990/PayrollTaxesGrp/ProgramServicesAmt028278
IRS990/PayrollTaxesGrp/TotalAmt035380
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0444875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Newman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camp Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01209124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04851
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295839
IRS990/PYOtherRevenueAmt0457
IRS990/PYProgramServiceRevenueAmt0288863
IRS990/PYRevenuesLessExpensesAmt0932608
IRS990/PYSalariesCompEmpBnftPaidAmt0274848
IRS990/PYTotalExpensesAmt0570687
IRS990/PYTotalRevenueAmt01503295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01825904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0958469
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0623445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0693445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02035424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01209124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03848270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026444
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0234385
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77270
IRS990ScheduleA/PublicSupportPY509Pct00.63770
IRS990ScheduleA/PublicSupportTotal509Amt03154825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0623445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0693445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02035424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01209124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065440
IRS990ScheduleA/Total509Grp/TotalAmt03848270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02039263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01321404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04082655
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/DepreciationAmt03709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03709
IRS990ScheduleD/LandGrp/BookValueAmt0565729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586123
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Camp Out
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY TIME THERE IS A POLICY OR FIDUCIARY ISSUE AT HAND, SUCH AS APPROVING THE BUDGET, MAKING MAJOR PROGRAMMING DECISIONS, WE REVIEW FOR POTENTIAL CONFLICTS WITH THE DECISION MAKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of documents are provided upon a written request submitted to the Executive Director. A written request is also required for inspection of documents at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization changed its accounting method from cash to accrual accounting as of September 1, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,600,902
Liabilities
$268,808
Net assets
$3,332,094
Revenue
$2,964,396
Expenses
$1,138,492
Net income
$1,825,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.16$3.82$1.88$1.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.76$2.11$1.65$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.27$3.33$2.96$1.14$1.83
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.49$0.58$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$0.57$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.63$0.60$0.03
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.39$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.34$0.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.05$0.03