Civic Intelligence

Whole Child Leon Inc

990 • Fiscal year 2023 • EIN 46-4845556

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 04, 2024

Organization Profilewholechildleon.org
1126-a Lee AvenueTallahassee, FL 32303

(850) 544-3024

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$874,716

Up $9,521 (+1.1%) from 2022

Net Assets

Down

$274,076

Down $71,960 (-21%) from 2022

Liabilities

Up

$600,640

Up $81,481 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$538,604

Down $42,361 (-7.3%) from 2022

Expenses

Up

$595,933

Up $13,141 (+2.3%) from 2022

Net Income

Down

-$57,329

Down $55,502 (-3038%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2016: $42,258Liabilities 2016: $3,1892016Assets 2017: $946,375Liabilities 2017: $472,249Net Assets 2017: $474,1262017Assets 2018: $937,396Liabilities 2018: $533,010Net Assets 2018: $404,3862018Assets 2019: $892,090Liabilities 2019: $507,976Net Assets 2019: $384,1142019Assets 2020: $907,255Liabilities 2020: $583,799Net Assets 2020: $323,4562020Assets 2021: $851,601Liabilities 2021: $504,738Net Assets 2021: $346,8632021Assets 2022: $865,195Liabilities 2022: $519,159Net Assets 2022: $346,0362022Assets 2023: $874,716Liabilities 2023: $600,640Net Assets 2023: $274,0762023Assets 2024: $834,712Liabilities 2024: $575,017Net Assets 2024: $259,6952024

Highlighted filing

2023

Assets$874,716
Liabilities$600,640
Net Assets$274,076
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $198,767Expenses 2016: $181,167Net Income 2016: $17,6002016Revenue 2017: $691,103Expenses 2017: $256,046Net Income 2017: $435,0572017Revenue 2018: $251,638Expenses 2018: $321,379Net Income 2018: -$69,7412018Revenue 2019: $395,993Expenses 2019: $416,266Net Income 2019: -$20,2732019Revenue 2020: $415,639Expenses 2020: $476,297Net Income 2020: -$60,6582020Revenue 2021: $468,491Expenses 2021: $445,083Net Income 2021: $23,4082021Revenue 2022: $580,965Expenses 2022: $582,792Net Income 2022: -$1,8272022Revenue 2023: $538,604Expenses 2023: $595,933Net Income 2023: -$57,3292023Revenue 2024: $495,852Expenses 2024: $510,233Net Income 2024: -$14,3812024

Highlighted filing

2023

Revenue$538,604
Expenses$595,933
Net Income-$57,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$538,604
Mission and Program Overview

Mission

Facilitating better integration of our communitys system of care to address issues related to infant mortality, low birth-weight, access to healthcare, family stability, and the overall health and well being of children.

Facilitating better integration of our community's system of care to address issues related to infant mortality, low birth-weight, access to healthcare, family stability, and the overall health and well being of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,023$756,999▼ $25,024
Cash and Non-Interest-Bearing Accounts$6,668$77,993▲ $71,325
Pledges and Grants Receivable$70,897$17,401▼ $53,496
Savings and Temporary Cash Investments-$15,006-
Prepaid Expenses and Deferred Charges$1,803$3,513▲ $1,710
Total Assets$865,195$874,716▲ $9,521
Other Assets Total$3,804$3,804→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,655$412,655→ $0
Deferred Revenue-$89,128-
Unsecured Notes Loans Payable$95,434$85,434▼ $10,000
Accounts Payable and Accrued Expenses$11,070$13,423▲ $2,353
Total Liabilities$519,159$600,640▲ $81,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,036$274,076▼ $71,960
Total Net Assets Fund Balance$346,036$274,076▼ $71,960
Total Liabilities and Net Assets / Fund Balance$865,195$874,716▲ $9,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,733$143,595$892,328
Equipment$8,266$10,746$19,012
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Natalie KatoChair
Jacquelyn SteeleVice Chair
Alyene CalvoDirector
Brooke BrunerDirector
Ed FeaverDirector
Ivey Rooney YargerDirector
Kim OutlawDirector
Lauren LangeDirector
Liz MurphyDirector
Michael WallaceDirector
Sandy GlazerDirector
Shonda KnightDirector
Rennai Palmer KellySecretary
Kenneth PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,713
Program Service Revenue
$276,490
Investment Income
$17
Other Revenue
$120,384
All Other Contributions
$72,770
Change in Net Assets
$-57,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,133
Salaries, Compensation, and Employee Benefits$264,800
Total Fundraising Expense$11,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,541$0$0$154,541
All Other Expenses$68,933$50,386$10,987$130,306
Current Officers, Directors, Trustees, and Key Employees$91,674$0$0$91,674
Fees for Services Management$42,800$0$0$42,800
Fees for Services Other$31,829$0$0$31,829
Advertising$26,343$0$0$26,343
Depreciation Depletion$0$25,024$0$25,024
Payroll Taxes$18,530$55$0$18,585
Fees for Services Accounting$11,642$5,702$0$17,344
Insurance$4,742$9,054$0$13,796
Occupancy$0$12,686$0$12,686
Office Expenses$10,860$0$0$10,860
Other Expenses$7,894$0$0$7,894
Fees for Services Legal$0$4,690$0$4,690
Travel$654$0$0$654
Conferences and Meetings$492$80$0$572
Interest$0$100$0$100
Total Functional Expenses$476,373$108,405$11,155$595,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,843
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
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
Filing and Contact Details

Filer

Filer Name
Whole Child Leon Inc
EIN
46-4845556
Phone
8505443024
Address
1126-A LEE AVENUE, TALLAHASSEE, FL 32303

Signing Officer

Name
Natalie a Kato
Title
Chair
Phone
8505443024
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie a Kato
Formed
2013
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
14

Preparer

Firm
CHARLES J REED & ASSOCIATES CPA'S
Address
2828 REMINGTON GREEN CIRCLE STE 100, TALLAHASSEE, FL 32308
Preparer
Charles J Reed CPA
Phone
8503867072
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews and approves 990 before filing.”

Pt VI, Line 15A

“An annual performance review of the executive director is conducted by the organization's executive committee.”

Pt VI, Line 12C

“Policy is reviewed and signed annually by all board of directors members and also new members are educated on policy & sign as well.”

Pt VI, Line 19

“Available on guidestar and upon request.”

Form 990, Part IX, Line 24E

“Telephone & internet 16051. 1639. 14412. 0.”

Form 990, Part IX, Line 24E

“Stipends, interns 131. 131. 0. 0.”

Form 990, Part IX, Line 24E

“Website 3070. 3070. 0. 0.”

Form 990, Part IX, Line 24E

“Custodial service 3700. 0. 3700. 0.”

Form 990, Part IX, Line 24E

“Supplies 31362. 28133. 0. 3229.”

Form 990, Part IX, Line 24E

“Building repairs 29799. 2250. 27549. 0.”

Form 990, Part IX, Line 24E

“Printing 2602. 2602. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 722. 722. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative fees 20349. 20349. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 7758. 0. 0. 7758.”

Form 990, Part IX, Line 24E

“Real estate taxes 4725. 0. 4725. 0.”

Form 990, Part IX, Line 24E

“Project management 2520. 2520. 0. 0.”

Form 990, Part IX, Line 24E

“Market equipment booths 2325. 2325. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing materials 2419. 2419. 0. 0.”

Form 990, Part IX, Line 24E

“Develpmental screening 1804. 1804. 0. 0.”

Form 990, Part IX, Line 24E

“Professional network 772. 772. 0. 0.”

Form 990, Part IX, Line 24E

“Summit on children 197. 197. 0. 0.”

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756999
IRS990/LandBldgEquipCostOrOtherBssAmt0911340
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FACILITATING BETTER INTEGRATION OF OUR COMMUNITY'S SYSTEM OF CARE TO ADDRESS ISSUES RELATED TO INFANT MORTALITY, LOW BIRTH-WEIGHT, ACCESS TO HEALTHCARE, FAMILY STABILITY, AND THE OVERALL HEALTH AND WELL BEING OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0412655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0412655
IRS990/NetAssetsOrFundBalancesBOYAmt0346036
IRS990/NetAssetsOrFundBalancesEOYAmt0274076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068843
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012686
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012686
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010860
IRS990/OfficeExpensesGrp/TotalAmt010860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03804
IRS990/OtherAssetsTotalGrp/EOYAmt03804
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt15209
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37894
IRS990/OtherExpensesGrp/TotalAmt0398
IRS990/OtherExpensesGrp/TotalAmt15509
IRS990/OtherExpensesGrp/TotalAmt2328
IRS990/OtherExpensesGrp/TotalAmt37894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055
IRS990/PayrollTaxesGrp/ProgramServicesAmt018530
IRS990/PayrollTaxesGrp/TotalAmt018585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03513
IRS990/PrincipalOfficerNm0NATALIE A KATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813311
IRS990/ProgramServiceRevenueGrp/Desc0BRINGING PROVIDERS TOGETHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0201651
IRS990/PYOtherRevenueAmt098310
IRS990/PYProgramServiceRevenueAmt0424208
IRS990/PYRevenuesLessExpensesAmt0-1827
IRS990/PYSalariesCompEmpBnftPaidAmt0381141
IRS990/PYTotalExpensesAmt0582792
IRS990/PYTotalRevenueAmt0580965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051541
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0366462
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366462
IRS990ScheduleA/TotalSupportAmt0366479
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/BuildingsGrp/BookValueAmt0748733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892328
IRS990ScheduleD/EquipmentGrp/BookValueAmt08266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019012
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD OF DIRECTORS MEMBERS AND ALSO NEW MEMBERS ARE EDUCATED ON POLICY & SIGN AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & INTERNET 16051. 1639. 14412. 0.

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Filings

Displayed year

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

Open filing
Assets
$874,716
Liabilities
$600,640
Net assets
$274,076
Revenue
$538,604
Expenses
$595,933
Net income
-$57,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.35$5.75$2.60$4.96$5.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.75$6.01$2.74$5.39$5.96$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.65$5.19$3.46$5.81$5.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.52$5.05$3.47$4.68$4.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.07$5.84$3.23$4.16$4.76$0.61
2019Detailed filing. Detailed filing data is available for this year.$8.92$5.08$3.84$3.96$4.16$0.20
2018Summary only. Only limited summary data is available for this year.$9.37$5.33$4.04$2.52$3.21$0.70
2017Summary only. Only limited summary data is available for this year.$9.46$4.72$4.74$6.91$2.56$4.35
2016Summary only. Only limited summary data is available for this year.$0.42$0.03$1.99$1.81$0.18