Civic Intelligence

Rise Up Inc.

990 • Fiscal year 2023 • EIN 62-1641099

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

Organization Profilewww.riseupforkids.com
PO Box 4426Johnson City, TN 37602

(423) 610-1242

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$365,322

Down $85,303 (-19%) from 2022

Net Assets

Down

$272,424

Down $25,277 (-8.5%) from 2022

Liabilities

Down

$92,898

Down $60,026 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$658,465

Up $29,337 (+4.7%) from 2022

Expenses

Up

$683,742

Up $108,438 (+19%) from 2022

Net Income

Down

-$25,277

Down $79,101 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $269,031Liabilities 2011: $82,175Net Assets 2011: $186,8562011Assets 2012: $264,359Liabilities 2012: $94,486Net Assets 2012: $169,8732012Assets 2013: $327,855Liabilities 2013: $190,614Net Assets 2013: $137,2412013Assets 2014: $394,763Liabilities 2014: $217,099Net Assets 2014: $177,6642014Assets 2015: $495,218Liabilities 2015: $233,525Net Assets 2015: $261,6932015Assets 2016: $419,533Liabilities 2016: $192,372Net Assets 2016: $227,1612016Assets 2017: $394,125Liabilities 2017: $226,631Net Assets 2017: $167,4942017Assets 2018: $328,122Liabilities 2018: $197,798Net Assets 2018: $130,3242018Assets 2019: $349,821Liabilities 2019: $199,401Net Assets 2019: $150,4202019Assets 2020: $364,134Liabilities 2020: $253,010Net Assets 2020: $111,1242020Assets 2021: $414,431Liabilities 2021: $170,554Net Assets 2021: $243,8772021Assets 2022: $450,625Liabilities 2022: $152,924Net Assets 2022: $297,7012022Assets 2023: $365,322Liabilities 2023: $92,898Net Assets 2023: $272,4242023Assets 2024: $418,164Liabilities 2024: $92,909Net Assets 2024: $325,2552024

Highlighted filing

2023

Assets$365,322
Liabilities$92,898
Net Assets$272,424
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $710,898Expenses 2011: $682,790Net Income 2011: $28,1082011Revenue 2012: $448,946Expenses 2012: $465,929Net Income 2012: -$16,9832012Revenue 2013: $450,436Expenses 2013: $483,068Net Income 2013: -$32,6322013Revenue 2014: $501,921Expenses 2014: $461,498Net Income 2014: $40,4232014Revenue 2015: $736,185Expenses 2015: $652,156Net Income 2015: $84,0292015Revenue 2016: $602,612Expenses 2016: $637,144Net Income 2016: -$34,5322016Revenue 2017: $591,931Expenses 2017: $651,598Net Income 2017: -$59,6672017Revenue 2018: $443,151Expenses 2018: $480,321Net Income 2018: -$37,1702018Revenue 2019: $514,152Expenses 2019: $494,056Net Income 2019: $20,0962019Revenue 2020: $513,969Expenses 2020: $553,265Net Income 2020: -$39,2962020Revenue 2021: $624,101Expenses 2021: $491,348Net Income 2021: $132,7532021Revenue 2022: $629,128Expenses 2022: $575,304Net Income 2022: $53,8242022Revenue 2023: $658,465Expenses 2023: $683,742Net Income 2023: -$25,2772023Revenue 2024: $353,363Expenses 2024: $318,224Net Income 2024: $35,1392024

Highlighted filing

2023

Revenue$658,465
Expenses$683,742
Net Income-$25,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$661,724
Mission and Program Overview

Mission

Mentoring at-risk youth

Mentoring atrisk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,728$212,441▼ $30,287
Cash and Non-Interest-Bearing Accounts$74,268$45,080▼ $29,188
Investments in Publicly Traded Securities$16,238$38,327▲ $22,089
Savings and Temporary Cash Investments$85,513$35,272▼ $50,241
Pledges and Grants Receivable$31,878$31,702▼ $176
Accounts Receivable-$2,500-
Total Assets$450,625$365,322▼ $85,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,500$73,678▼ $4,822
Unsecured Notes Loans Payable$56,225$13,784▼ $42,441
Accounts Payable and Accrued Expenses$18,199$5,436▼ $12,763
Total Liabilities$152,924$92,898▼ $60,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,701$271,424▼ $25,277
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$297,701$272,424▼ $25,277
Total Liabilities and Net Assets / Fund Balance$450,625$365,322▼ $85,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,371$138,511-
Land$25,000--
Equipment$44,070$182,967-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MarionExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Ben HollandChairman
Colin JohnsonViceChairman
Brett MayesDirector
Chris RountreeDirector
Dj SlivkaDirector
Jim PowellDirector
Leslie HuffDirector
Melanie LittleDirector
Mike MccalmontDirector
Phil BelangerDirector
Tuan NguyenDirector
Michael ShortSecretary
Jim BoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,274
Program Service Revenue
$1,861
Investment Income
$2,677
Other Revenue
$11,653
All Other Contributions
$368,308
Change in Net Assets
$-25,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,980
Other Expenses$250,762
Total Fundraising Expense$18,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,976$51,092$13,220$357,288
All Other Expenses$93,414$3,687-$97,101
Insurance$28,113$4,903$1,268$34,284
Depreciation Depletion$30,287--$30,287
Current Officers, Directors, Trustees, and Key Employees$24,600$4,290$1,110$30,000
Occupancy$24,148$4,211$1,089$29,448
Payroll Taxes$20,101$3,505$908$24,514
Other Employee Benefits$17,366$3,028$784$21,178
Interest$6,485--$6,485
Advertising$4,569--$4,569
Other Expenses$3,228--$3,228
Office Expenses$3,151--$3,151
Fees for Services Accounting$2,421$422$109$2,952
Conferences and Meetings-$1,289-$1,289
Information Technology$876$153$39$1,068
Total Functional Expenses$588,635$76,580$18,527$683,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,912
Fundraising Direct Expenses$3,259
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
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

Part VI Line 8B

“The Board prepares minutes for each meeting”

Part VI Line 11B

“990 prepared by auditor then reviewed by director of Finance”

Part VI Line 11B

“before final review by board.”

Part VI Line 12C

“There is a policy regarding conflict of Interest.”

Part VI Line 19

“All information is available in office upon request.”

Filing and Contact Details

Filer

Filer Name
Rise Up Inc
EIN
62-1641099
In Care Of
% Michael Marion
Phone
4236101242
Address
PO Box 4426, Johnson City, TN 37602

Signing Officer

Name
Michael Marion
Title
Executive Director
Phone
4236101242
Signed
2024-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Marion
Formed
1994
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
1,578

Preparer

Firm
BRAGG & CO CPAs
Address
3101 Industrial Drive, Johnson City, TN 37604
Preparer
Hoyt D Bragg
Phone
4233280785
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Property Repairs and Main Total expenses - $56356.00 Program service expenses - $56356.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank Charges Total expenses - $2578.00 Program service expenses - $0.00 Mgmt and general expenses - $2578.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Food Program Total expenses - $37058.00 Program service expenses - $37058.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Return Checks Total expenses - $1000.00 Program service expenses - $0.00 Mgmt and general expenses - $1000.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Miscellaneous Total expenses - $109.00 Program service expenses - $0.00 Mgmt and general expenses - $109.00 Fundraising expenses - $0.00”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073678
IRS990/NetAssetsOrFundBalancesBOYAmt0297701
IRS990/NetAssetsOrFundBalancesEOYAmt0272424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0271424
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01089
IRS990/OccupancyGrp/ManagementAndGeneralAmt04211
IRS990/OccupancyGrp/ProgramServicesAmt024148
IRS990/OccupancyGrp/TotalAmt029448
IRS990/OfficeExpensesGrp/ProgramServicesAmt03151
IRS990/OfficeExpensesGrp/TotalAmt03151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021178
IRS990/OtherExpensesGrp/Desc0Activity for Youth
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Membership Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt024545
IRS990/OtherExpensesGrp/ProgramServicesAmt111733
IRS990/OtherExpensesGrp/ProgramServicesAmt2622
IRS990/OtherExpensesGrp/ProgramServicesAmt33228
IRS990/OtherExpensesGrp/TotalAmt024545
IRS990/OtherExpensesGrp/TotalAmt111733
IRS990/OtherExpensesGrp/TotalAmt2622
IRS990/OtherExpensesGrp/TotalAmt33228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357288
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03505
IRS990/PayrollTaxesGrp/ProgramServicesAmt020101
IRS990/PayrollTaxesGrp/TotalAmt024514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MARION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0189065
IRS990/PYOtherRevenueAmt016814
IRS990/PYProgramServiceRevenueAmt02580
IRS990/PYRevenuesLessExpensesAmt053824
IRS990/PYSalariesCompEmpBnftPaidAmt0386239
IRS990/PYTotalExpensesAmt0575304
IRS990/PYTotalRevenueAmt0629128
IRS990/ReconcilationRevenueExpnssAmt0-25277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02921230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99209
IRS990ScheduleA/PublicSupportTotal170Amt02921230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02921230
IRS990ScheduleA/TotalSupportAmt02944534
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138511
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0281882
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0227037
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212441
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board prepares minutes for each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 prepared by auditor then reviewed by director of Finance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2before final review by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is a policy regarding conflict of Interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All information is available in office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Repairs and Main Total expenses - $56356.00 Program service expenses - $56356.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges Total expenses - $2578.00 Program service expenses - $0.00 Mgmt and general expenses - $2578.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Program Total expenses - $37058.00 Program service expenses - $37058.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Return Checks Total expenses - $1000.00 Program service expenses - $0.00 Mgmt and general expenses - $1000.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Total expenses - $109.00 Program service expenses - $0.00 Mgmt and general expenses - $109.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450625
IRS990/TotalAssetsEOYAmt0365322

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$365,322
Liabilities
$92,898
Net assets
$272,424
Revenue
$658,465
Expenses
$683,742
Net income
-$25,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.93$3.25$3.53$3.18$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.93$2.72$6.58$6.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.51$1.53$2.98$6.29$5.75$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.14$1.71$2.44$6.24$4.91$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.53$1.11$5.14$5.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.99$1.50$5.14$4.94$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.98$1.30$4.43$4.80$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.94$2.27$1.67$5.92$6.52$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.92$2.27$6.03$6.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.95$2.34$2.62$7.36$6.52$0.84
2014Summary only. Only limited summary data is available for this year.$3.95$2.17$1.78$5.02$4.61$0.40
2013Summary only. Only limited summary data is available for this year.$3.28$1.91$1.37$4.50$4.83$0.33
2012Summary only. Only limited summary data is available for this year.$2.64$0.94$1.70$4.49$4.66$0.17
2011Summary only. Only limited summary data is available for this year.$2.69$0.82$1.87$7.11$6.83$0.28