Civic Intelligence

Learnup Centers

990 • Fiscal year 2023 • EIN 47-2262474

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization Profilewww.learnupcenters.org

View Organization Page

2325 Pine StreetSan Francisco, CA 94115

(415) 944-7323

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$238,979

Up $47,528 (+25%) from 2021

Net Assets

Up

$199,651

Up $11,855 (+6.3%) from 2021

Liabilities

Up

$39,328

Up $35,673 (+976%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$1,548,095

Up $865,788 (+127%) from 2021

Expenses

Up

$1,619,518

Up $1,003,384 (+163%) from 2021

Net Income

Down

-$71,423

Down $137,596 (-208%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2015: $91,956Net Assets 2015: $91,9562015Assets 2016: $53,025Liabilities 2016: $0Net Assets 2016: $53,0252016Assets 2017: $35,088Liabilities 2017: $0Net Assets 2017: $35,0882017Assets 2018: $55,113Liabilities 2018: $0Net Assets 2018: $55,1132018Assets 2020: $121,836Liabilities 2020: $213Net Assets 2020: $121,6232020Assets 2021: $191,451Liabilities 2021: $3,655Net Assets 2021: $187,7962021Assets 2023: $238,979Liabilities 2023: $39,328Net Assets 2023: $199,6512023Assets 2024: $214,137Liabilities 2024: $42,999Net Assets 2024: $171,1382024

Highlighted filing

2023

Assets$238,979
Liabilities$39,328
Net Assets$199,651
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $104,321Expenses 2015: $12,365Net Income 2015: $91,9562015Revenue 2016: $245,828Expenses 2016: $284,759Net Income 2016: -$38,9312016Revenue 2017: $202,296Expenses 2017: $220,233Net Income 2017: -$17,9372017Revenue 2018: $277,533Expenses 2018: $257,508Net Income 2018: $20,0252018Revenue 2020: $563,320Expenses 2020: $523,733Net Income 2020: $39,5872020Revenue 2021: $682,307Expenses 2021: $616,134Net Income 2021: $66,1732021Revenue 2023: $1,548,095Expenses 2023: $1,619,518Net Income 2023: -$71,4232023Revenue 2024: $1,497,626Expenses 2024: $1,724,219Net Income 2024: -$226,5932024

Highlighted filing

2023

Revenue$1,548,095
Expenses$1,619,518
Net Income-$71,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,548,095
Mission and Program Overview

Mission

LearnUp Centers is a nonprofit literacy center based in San Francisco on a mission to teach all levels and types of learners to read.

LearnUp is on a mission to reach and teach struggling readers in every community to read with confidence using our fast and proven structured literacy program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,074$199,651▼ $71,423
Cash and Non-Interest-Bearing Accounts$275,794$102,455▼ $173,339
Prepaid Expenses and Deferred Charges-$7,641-
Land, Buildings, and Equipment, Net$1,169$864▼ $305
Accounts Receivable-$400-
Savings and Temporary Cash Investments-$0-
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$276,963$238,979▼ $37,984
Other Assets Total-$127,619-
Liabilities
Accounts Payable and Accrued Expenses$5,888$39,328▲ $33,440
Other Liabilities$1--
Total Liabilities$5,889$39,328▲ $33,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,074$199,651▼ $71,423
Total Liabilities and Net Assets / Fund Balance$276,963$238,979▼ $37,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,662$1,662
Equipment$864$660$1,524
Other Assets Org$127,619--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HaglerExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Pascal RigoPresident
Carolyn ConnorDirector
Devin HunterDirector
Hal CranstonDirector
Lisa LyonDirector
Michele Ramos WalkerDirector
Russell HamiltonDirector
Virginie RigoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,994
Program Service Revenue
$1,416,901
Investment Income
$0
Other Revenue
$1,200
All Other Contributions
$129,994
Change in Net Assets
$-71,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,053
Other Expenses$770,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,618$59,290-$628,908
Fees for Services Other$89,806$51,996-$141,802
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Payroll Taxes$64,879$15,947-$80,826
Occupancy$22,200--$22,200
Fees for Services Accounting-$18,510-$18,510
All Other Expenses$4,096$14,158-$18,254
Advertising$1,875$9,916-$11,791
Other Expenses$6,629$15,024-$6,629
Other Employee Benefits-$6,259-$6,259
Information Technology$3,332$1,371-$4,703
Pension Plan Contributions-$3,060-$3,060
Office Expenses$2,197$155-$2,352
Travel-$1,183-$1,183
Insurance-$571-$571
Conferences and Meetings$499$50-$549
Interest-$250-$250
Total Functional Expenses$1,282,855$336,663$0$1,619,518
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section A, Line 2

“Pascal Rigo, President, is married to Virginie Rigo, Secretary.”

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

“A draft of the Form 990 is reviewed by the Executive Director and Board. Any needed changes are made prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at irs.gov and guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Learnup Centers
EIN
47-2262474
Phone
4159447323
Address
2325 Pine Street, San Francisco, CA 94115

Signing Officer

Name
Steve Hagler
Title
Executive Director
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hagler
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
66
Volunteers
5

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/Desc0In 2023: How many individual students did LearnUp serve? 320 studentsHow many hours of tutoring did LearnUp deliver? 8600 hoursHow many students received financial aid directly from LearnUp?81 students in total, including programs where LearnUp provided a direct match to outside funding.How many students came from low-income households?We do not ask for financial data from the families enrolling in our partner programs. We track the income levels of our families who receive financial aid directly from LearnUp. Based on the number of students able to pay tuition and using estimates from the programs we partner with, we estimate that over 75% of our students come from low-income communities. What was the average number of sessions/hours a LearnUp student attended?29 sessions / 27 hours What was the average reading growth across all LearnUp students?1.5 grade level growthWhat was the average fluency growth across all LearnUp students?12 WCPM growthIndividual Program StatisticsSFUSD Special Education Students118 Students served.The average LearnUp SFUSD ESY student attended an average of 32 sessions and gained .9 grade levels in reading and 10 words correct per minute in fluency.SFUSD Extended School Year Program (ESY)46 Students served.The average LearnUp SFUSD ESY student attended an average of 14 sessions and gained 1.1 grade levels in reading and 3 words correct per minute in fluency.Boys and Girls Clubs of San Francisco40 students servedThe average LearnUp BGCSF student attended 27 sessions and gained 1.1 grade levels in reading and 11 words correct per minute in fluency.KIPP SF Bay Academy18 students servedThe average LearnUp KIPP student attended an average of 34 sessions and gained 2.7 grade levels in reading and 21 words correct per minute in fluency.Real Options for City Kids (R.O.C.K.)19 Students served.The average LearnUp ROCK student attended an average of 17 sessions and gained 1.3 grade levels in reading and 12 words correct per minute in fluency.Ross Valley Charter School6 Students served.The average LearnUp Ross Valley Charter School student attended an average of 60 sessions and gained 1.4 grade levels in reading and 20 words correct per minute in fluency.Independent Families with LearnUP Scholarships/Financial Aid16 Independent students received financial aid ranging from discounted to free tutoring.63 students received matching funds from LearnUp to match funds used by our partners to bring the LearnUp program to the students.The average LearnUp Independent student attended an average of 48 sessions and gained 1.4 grades in reading growth level and 11 words per minute in fluency.
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IRS990/OtherExpensesGrp/ProgramServicesAmt26629
IRS990/OtherExpensesGrp/TotalAmt0498646
IRS990/OtherExpensesGrp/TotalAmt128001
IRS990/OtherExpensesGrp/TotalAmt215024
IRS990/OtherExpensesGrp/TotalAmt36629
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unapplied Cash
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628908
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015947
IRS990/PayrollTaxesGrp/ProgramServicesAmt064879
IRS990/PayrollTaxesGrp/TotalAmt080826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03060
IRS990/PensionPlanContributionsGrp/TotalAmt03060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07641
IRS990/PrincipalOfficerNm0Steve Hagler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Materials
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/Desc3Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21373144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21373144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276264
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732181
IRS990/PYProgramServiceRevenueAmt0712967
IRS990/PYRevenuesLessExpensesAmt083278
IRS990/PYSalariesCompEmpBnftPaidAmt0173772
IRS990/PYTotalExpensesAmt0905953
IRS990/PYTotalRevenueAmt0989231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01416901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0271074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880521
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01416901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0712967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03317527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04198048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01546895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0989231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0682007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416595
IRS990ScheduleA/Total509Grp/TotalAmt04198048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01548095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0989231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0682307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04199548
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/BookValueAmt0864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unbilled Revenue
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pascal Rigo, President, is married to Virginie Rigo, Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is reviewed by the Executive Director and Board. Any needed changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available at irs.gov and guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0276963

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,979
Liabilities
$39,328
Net assets
$199,651
Revenue
$1,548,095
Expenses
$1,619,518
Net income
-$71,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$1.50$1.72$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.55$1.62$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.68$0.62$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.56$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.28$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.20$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.25$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.10$0.01$0.09