Civic Intelligence

Project Yes Inc DBA Yes Institute

990 • Fiscal year 2022 • EIN 65-0646667

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileWWW.YESINSTITUTE.ORG

View Organization Page

5275 Sunset DriveMiami, FL 33143

(305) 663-7195

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

84th percentile

$86,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$634,668

Up $99,680 (+19%) from 2021

Net Assets

Up

$565,801

Up $81,956 (+17%) from 2021

Liabilities

Up

$68,867

Up $17,724 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Down

$592,849

Down $116,496 (-16%) from 2021

Expenses

Up

$513,412

Up $72,190 (+16%) from 2021

Net Income

Down

$79,437

Down $188,686 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $466,786Liabilities 2011: $815Net Assets 2011: $465,9712011Assets 2012: $364,987Liabilities 2012: $1,761Net Assets 2012: $363,2262012Assets 2013: $209,452Liabilities 2013: $0Net Assets 2013: $209,4522013Assets 2014: $225,415Liabilities 2014: $8,639Net Assets 2014: $216,7762014Assets 2015: $288,861Liabilities 2015: $58Net Assets 2015: $288,8032015Assets 2016: $288,726Liabilities 2016: $346Net Assets 2016: $288,3802016Assets 2017: $324,181Liabilities 2017: $31,787Net Assets 2017: $292,3942017Assets 2018: $129,137Liabilities 2018: $14,939Net Assets 2018: $114,1982018Assets 2019: $134,026Liabilities 2019: $21,904Net Assets 2019: $112,1222019Assets 2020: $231,950Liabilities 2020: $16,228Net Assets 2020: $215,7222020Assets 2021: $534,988Liabilities 2021: $51,143Net Assets 2021: $483,8452021Assets 2022: $634,668Liabilities 2022: $68,867Net Assets 2022: $565,8012022Assets 2023: $882,548Liabilities 2023: $54,955Net Assets 2023: $827,5932023Assets 2024: $968,498Liabilities 2024: $68,762Net Assets 2024: $899,7362024

Highlighted filing

2022

Assets$634,668
Liabilities$68,867
Net Assets$565,801
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $522,3882011Expenses 2012: $555,8602012Revenue 2013: $429,321Expenses 2013: $583,095Net Income 2013: -$153,7742013Revenue 2014: $521,110Expenses 2014: $513,786Net Income 2014: $7,3242014Revenue 2015: $724,562Expenses 2015: $604,535Net Income 2015: $120,0272015Revenue 2016: $605,445Expenses 2016: $605,765Net Income 2016: -$3202016Revenue 2017: $651,539Expenses 2017: $647,438Net Income 2017: $4,1012017Revenue 2018: $429,043Expenses 2018: $607,187Net Income 2018: -$178,1442018Revenue 2019: $435,619Expenses 2019: $437,675Net Income 2019: -$2,0562019Revenue 2020: $548,087Expenses 2020: $444,390Net Income 2020: $103,6972020Revenue 2021: $709,345Expenses 2021: $441,222Net Income 2021: $268,1232021Revenue 2022: $592,849Expenses 2022: $513,412Net Income 2022: $79,4372022Revenue 2023: $819,949Expenses 2023: $559,847Net Income 2023: $260,1022023Revenue 2024: $668,165Expenses 2024: $593,589Net Income 2024: $74,5762024

Highlighted filing

2022

Revenue$592,849
Expenses$513,412
Net Income$79,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$592,849
Mission and Program Overview

Mission

To prevent suicide and ensure the healthy development of all youth through powerful communication and education on gender and orientation.

The mission of the yes institute is to prevent suicide and ensure the healthy development of all youth to prevent suicide and ensure the healthy development of all youth through powerful communication and education on gender and orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,581$372,584▼ $156,997
Investments in Publicly Traded Securities-$248,762-
Land, Buildings, and Equipment, Net$5,407$13,322▲ $7,915
Total Assets$534,988$634,668▲ $99,680
Liabilities
Deferred Revenue$43,500$48,000▲ $4,500
Accounts Payable and Accrued Expenses$5,500$18,455▲ $12,955
Other Liabilities$2,143$2,412▲ $269
Total Liabilities$51,143$68,867▲ $17,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,845$565,801▲ $81,956
Total Net Assets Fund Balance$483,845$565,801▲ $81,956
Total Liabilities and Net Assets / Fund Balance$534,988$634,668▲ $99,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,171$26,237$36,408
Equipment$3,151$794$3,945
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ZolobczukExecutive DiFT$86,500$86,500

Board Members and Trustees

NameTitle
Roxy SoraChair
Kevin VeilleuxVice Chair
Belkis MorenoMember
Jonathan DruckerMember
Mike MioMember
Thomas MurrellMember
Samantha DietzSecretary
Emilio VazquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,637
Program Service Revenue
$81,412
Investment Income
$0
Other Revenue
$18,800
All Other Contributions
$235,780
Change in Net Assets
$79,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,849
Revenue Not Reported on Form 990
$2,519
Total Revenue per Audited Statements
$595,368
Total Revenue per Form 990
$592,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,241
Other Expenses$98,171
Total Fundraising Expense$25,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,167$10,585$15,878$264,630
Current Officers, Directors, Trustees, and Key Employees$77,850$3,460$5,190$86,500
Fees for Services Other$23,156$15,437-$38,593
Other Employee Benefits$34,716$1,543$2,314$38,573
Payroll Taxes$22,968$1,038$1,532$25,538
Occupancy$15,962$1,774-$17,736
Office Expenses$5,011$2,616$249$7,876
All Other Expenses$2,737$2,481-$5,218
Insurance$3,888$972-$4,860
Other Expenses$2,572$1,715$226$4,513
Depreciation Depletion$1,386$326-$1,712
Total Functional Expenses$444,863$42,907$25,642$513,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,412
Total Expenses per Audited Statements$513,412
Total Expenses per Form 990$513,412
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The governing body reviews the conflict-of-interest policy on an annual basis and addresses any matters related to the policy.”

Form 990, Page 6, Part VI, Line 15A

“The decision in determining compensation for the organization's executive director is reviewed anually during a board meeting when the executive director's performance is evaluated and compensation decisions are made.”

Form 990, Page 6, Part VI, Line 15B

“The decision in determining compensation for the employees is analyzed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Yesinc
EIN
65-0646667
Phone
3056637195
Address
5275 SUNSET DRIVE, MIAMI, FL 33143
Doing Business As
Yes Institute

Signing Officer

Name
Joseph Zolobczuk
Title
Executive Director
Phone
3056637195
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Zolobczuk
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
18

Preparer

Firm
Gutierrez Madariaga CPA Pa
Address
8025 NW 162ND ST, MIAMI LAKES, FL 33016
Preparer
John-paul Madariaga
Phone
3057781899
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the yes institute is to prevent suicide and ensure the healthy development of all youth to prevent suicide and ensure the healthy development of all youth through powerful communication and education on gender and orientation.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/22 there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2019.”

Raw XML AppendixShowing 400 of 441 raw XML fields

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/OtherRevenueMiscGrp/TotalRevenueColumnAmt018800
IRS990/OtherRevenueTotalAmt018800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01038
IRS990/PayrollTaxesGrp/ProgramServicesAmt022968
IRS990/PayrollTaxesGrp/TotalAmt025538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH ZOLOBCZUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083928
IRS990/PYOtherRevenueAmt014070
IRS990/PYProgramServiceRevenueAmt0126327
IRS990/PYRevenuesLessExpensesAmt0268023
IRS990/PYSalariesCompEmpBnftPaidAmt0357394
IRS990/PYTotalExpensesAmt0441322
IRS990/PYTotalRevenueAmt0709345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FORM OTHER PROJECTS 540,216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02093315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0140397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0160316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0111509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0540216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66650
IRS990ScheduleA/PublicSupportPY509Pct00.61560
IRS990ScheduleA/PublicSupportTotal509Amt01755308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0338007
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0135976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0122748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt079283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0338007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317534
IRS990ScheduleA/Total509Grp/TotalAmt02093315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0709345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02633531
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/BookValueAmt03151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03945
IRS990ScheduleD/ExpensesSubtotalAmt0513412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt02519
IRS990ScheduleD/RevenueSubtotalAmt0592849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/22 THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013322
IRS990ScheduleD/TotalExpensesPerForm990Amt0513412
IRS990ScheduleD/TotalLiabilityAmt02412
IRS990ScheduleD/TotalRevenuePerForm990Amt0592849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE YES INSTITUTE IS TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH THROUGH POWERFUL COMMUNICATION AND EDUCATION ON GENDER AND ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS AND ADDRESSES ANY MATTERS RELATED TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISION IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED ANUALLY DURING A BOARD MEETING WHEN THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED AND COMPENSATION DECISIONS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECISION IN DETERMINING COMPENSATION FOR THE EMPLOYEES IS ANALYZED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534988
IRS990/TotalAssetsEOYAmt0634668
IRS990/TotalAssetsGrp/BOYAmt0534988
IRS990/TotalAssetsGrp/EOYAmt0634668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492637
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051143
IRS990/TotalLiabilitiesEOYAmt068867
IRS990/TotalLiabilitiesGrp/BOYAmt051143
IRS990/TotalLiabilitiesGrp/EOYAmt068867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565801
IRS990/TotalProgramServiceExpensesAmt0444863
IRS990/TotalProgramServiceRevenueAmt081412
IRS990/TotalReportableCompFromOrgAmt086500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592849
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$634,668
Liabilities
$68,867
Net assets
$565,801
Revenue
$592,849
Expenses
$513,412
Net income
$79,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.69$9.00$6.68$5.94$0.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.55$8.28$8.20$5.60$2.60
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.69$5.66$5.93$5.13$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.51$4.84$7.09$4.41$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.16$2.16$5.48$4.44$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.22$1.12$4.36$4.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.15$1.14$4.29$6.07$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.32$2.92$6.52$6.47$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.88$6.05$6.06$0.00
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$7.25$6.05$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.17$5.21$5.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.29$5.83$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.01$4.66$5.22