Civic Intelligence

Cristo Rey Tampa Work Study Inc.

990 • Fiscal year 2022 • EIN 47-4402991

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2023

Organization ProfileWWW.CRISTOREYTAMPA.ORG
6400 E Chelsea StTampa, FL 33610

(813) 621-8300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$161,059

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$323,815

Up $1,459 (+0.5%) from 2021

Net Assets

Up

$296,885

Up $22,638 (+8.3%) from 2021

Liabilities

Down

$26,930

Down $21,179 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$712,628

Down $58,931 (-7.6%) from 2021

Expenses

Up

$686,390

Up $179,057 (+35%) from 2021

Net Income

Down

$26,238

Down $237,988 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $7,407Liabilities 2016: $113,293Net Assets 2016: -$105,8862016Assets 2017: $10,220Liabilities 2017: $380,255Net Assets 2017: -$370,0352017Assets 2018: $20,402Liabilities 2018: $0Net Assets 2018: $20,4022018Assets 2019: $42,046Liabilities 2019: $1,608Net Assets 2019: $40,4382019Assets 2020: $276,462Liabilities 2020: $154,208Net Assets 2020: $122,2542020Assets 2021: $322,356Liabilities 2021: $48,109Net Assets 2021: $274,2472021Assets 2022: $323,815Liabilities 2022: $26,930Net Assets 2022: $296,8852022Assets 2023: $110,615Liabilities 2023: $32,496Net Assets 2023: $78,1192023Assets 2024: $145,450Liabilities 2024: $154,250Net Assets 2024: -$8,8002024Assets 2025: $149,175Liabilities 2025: $315,500Net Assets 2025: -$166,3252025

Highlighted filing

2022

Assets$323,815
Liabilities$26,930
Net Assets$296,885
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $105,886Net Income 2016: -$105,8862016Revenue 2017: $521,950Expenses 2017: $786,099Net Income 2017: -$264,1492017Revenue 2018: $571,300Expenses 2018: $692,408Net Income 2018: -$121,1082018Revenue 2019: $757,313Expenses 2019: $737,277Net Income 2019: $20,0362019Revenue 2020: $698,383Expenses 2020: $566,567Net Income 2020: $131,8162020Revenue 2021: $771,559Expenses 2021: $507,333Net Income 2021: $264,2262021Revenue 2022: $712,628Expenses 2022: $686,390Net Income 2022: $26,2382022Revenue 2023: $987,858Expenses 2023: $1,206,624Net Income 2023: -$218,7662023Revenue 2024: $851,500Expenses 2024: $938,419Net Income 2024: -$86,9192024Revenue 2025: $1,082,500Expenses 2025: $1,240,025Net Income 2025: -$157,5252025

Highlighted filing

2022

Revenue$712,628
Expenses$686,390
Net Income$26,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$712,628
Mission and Program Overview

Mission

To operate the work study program for cristo rey tampa high school at mary help of christians, inc., a catholic, city-based college preparatory, co-educational school serving economically disadvantaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,956$281,832▲ $22,876
Accounts Receivable$63,400$33,233▼ $30,167
Land, Buildings, and Equipment, Net$0$8,750▲ $8,750
Total Assets$322,356$323,815▲ $1,459
Liabilities
Unsecured Notes Loans Payable$32,109--
Accounts Payable and Accrued Expenses$16,000$26,930▲ $10,930
Total Liabilities$48,109$26,930▼ $21,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,247$296,885▲ $22,638
Total Net Assets Fund Balance$274,247$296,885▲ $22,638
Total Liabilities and Net Assets / Fund Balance$322,356$323,815▲ $1,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,750$1,750$10,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin MountainDirector of Corporate RelaFT$40,507$40,507

Board Members and Trustees

NameTitle
Scott MorrealeFormer President & CEO
Jeb MyersInterim President & CEO
Rev Franco PintoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$167,960
Program Service Revenue
$544,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,851
Change in Net Assets
$26,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$463,995
Salaries, Compensation, and Employee Benefits$189,391
Other Expenses$33,004
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$463,995--$463,995
Other Salaries and Wages$158,721--$158,721
Other Employee Benefits$17,292--$17,292
Payroll Taxes$11,328--$11,328
Fees for Services Legal$3,285$1,215-$4,500
Other Expenses$2,776$1,027-$3,803
All Other Expenses$1,769$654-$2,423
Advertising$1,634$604-$2,238
Pension Plan Contributions$2,050--$2,050
Fees for Services Other$1,387$513-$1,900
Depreciation Depletion$1,278$473-$1,751
Travel$639$236-$875
Office Expenses$606$224-$830
Information Technology$299$111-$410
Total Functional Expenses$677,479$8,911$0$686,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey Tampa High School at Mary Help ChristiansTampa, FL501(c)(3)Tuition Assistance$463,995
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
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to the organization's governing body for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization's conflict of interest policy is discussed at orientation of officers and directors on a periodic basis, at least annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and other key employees is reviewed and approved by the executive committee and board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request. This organization was included in consolidated, independent audited financial statements for the tax year. Cristo rey tampa high school at mary help of christians, inc. Is consolidated with the entity for financial statement presentation and is exempt from filing irs form 990 under internal revenue code section 501(a).”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cristo Rey Tampa Work Study Inc
EIN
47-4402991
Phone
8136218300
Address
6400 E CHELSEA ST, TAMPA, FL 33610

Signing Officer

Name
Jeb Myers
Title
Interim President & CEO
Phone
8132540044
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeb Myers
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
50

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -3,600.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received a determination of tax exempt status under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Management is not aware of any activities that would jeopardize the foundation's tax exempt status. The foundation is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after june 30, 2019 remain subject to examination by taxing authorities.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION OF TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOUNDATION'S TAX EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER JUNE 30, 2019 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0463995
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS
IRS990ScheduleI/RecipientTable/RecipientEIN0473494960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06400 E CHELSEA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033610
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY MAKES GRANTS TO ITS RELATED ORGANIZATION. THE BOARD OVERSEES AND MONITORS THE GRANTS MADE DURING THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT MORREALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161059
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED AT ORIENTATION OF OFFICERS AND DIRECTORS ON A PERIODIC BASIS, AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST. THIS ORGANIZATION WAS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP OF CHRISTIANS, INC. IS CONSOLIDATED WITH THE ENTITY FOR FINANCIAL STATEMENT PRESENTATION AND IS EXEMPT FROM FILING IRS FORM 990 UNDER INTERNAL REVENUE CODE SECTION 501(A).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -3,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473494960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RUN A CATHOLIC COLLEGE-PREPATORY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06400 E CHELSEA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322356
IRS990/TotalAssetsEOYAmt0323815
IRS990/TotalAssetsGrp/BOYAmt0322356
IRS990/TotalAssetsGrp/EOYAmt0323815
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0167960
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048109
IRS990/TotalLiabilitiesEOYAmt026930
IRS990/TotalLiabilitiesGrp/BOYAmt048109
IRS990/TotalLiabilitiesGrp/EOYAmt026930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0677479
IRS990/TotalProgramServiceRevenueAmt0544668
IRS990/TotalReportableCompFromOrgAmt040507
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$323,815
Liabilities
$26,930
Net assets
$296,885
Revenue
$712,628
Expenses
$686,390
Net income
$26,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.32$0.17$1.08$1.24$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.01$0.85$0.94$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.99$1.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.71$0.69$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.77$0.51$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.15$0.12$0.70$0.57$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.76$0.74$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.57$0.69$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.38$0.37$0.52$0.79$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.11$0.00$0.11$0.11