Civic Intelligence

Integrated Community Services

990 • Fiscal year 2024 • EIN 68-0326851

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.CONNECTICS.ORG

View Organization Page

65 Mitchell Boulevard Suite 104San Rafael, CA 94903

(415) 455-8481

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$273,859

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,764,354

Down $109,076 (-3.8%) from 2023

Net Assets

Down

$2,386,563

Down $130,784 (-5.2%) from 2023

Liabilities

Up

$377,791

Up $21,708 (+6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Down

$4,604,203

Down $1,369,525 (-23%) from 2023

Expenses

Up

$4,852,974

Up $66,586 (+1.4%) from 2023

Net Income

Down

-$248,771

Down $1,436,111 (-121%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,381,409Liabilities 2011: $102,754Net Assets 2011: $1,278,6552011Assets 2012: $1,509,866Liabilities 2012: $147,614Net Assets 2012: $1,362,2522012Assets 2013: $1,597,528Liabilities 2013: $122,475Net Assets 2013: $1,475,0532013Assets 2014: $1,620,574Liabilities 2014: $167,501Net Assets 2014: $1,453,0732014Assets 2015: $1,582,993Liabilities 2015: $176,314Net Assets 2015: $1,406,6792015Assets 2016: $1,366,529Liabilities 2016: $180,340Net Assets 2016: $1,186,1892016Assets 2017: $1,069,894Liabilities 2017: $177,580Net Assets 2017: $892,3142017Assets 2018: $796,342Liabilities 2018: $190,548Net Assets 2018: $605,7942018Assets 2019: $802,822Liabilities 2019: $224,383Net Assets 2019: $578,4392019Assets 2020: $1,557,992Liabilities 2020: $823,396Net Assets 2020: $734,5962020Assets 2021: $1,861,235Liabilities 2021: $367,303Net Assets 2021: $1,493,9322021Assets 2022: $1,695,951Liabilities 2022: $370,426Net Assets 2022: $1,325,5252022Assets 2023: $2,873,430Liabilities 2023: $356,083Net Assets 2023: $2,517,3472023Assets 2024: $2,764,354Liabilities 2024: $377,791Net Assets 2024: $2,386,5632024

Highlighted filing

2024

Assets$2,764,354
Liabilities$377,791
Net Assets$2,386,563
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,306,5532011Expenses 2012: $1,269,4332012Expenses 2013: $1,353,0242013Revenue 2014: $1,441,493Expenses 2014: $1,452,067Net Income 2014: -$10,5742014Revenue 2015: $1,470,426Expenses 2015: $1,504,703Net Income 2015: -$34,2772015Revenue 2016: $1,554,621Expenses 2016: $1,774,338Net Income 2016: -$219,7172016Revenue 2017: $1,821,709Expenses 2017: $2,117,028Net Income 2017: -$295,3192017Revenue 2018: $2,082,550Expenses 2018: $2,366,254Net Income 2018: -$283,7042018Revenue 2019: $2,842,864Expenses 2019: $2,869,071Net Income 2019: -$26,2072019Revenue 2020: $3,600,019Expenses 2020: $3,433,324Net Income 2020: $166,6952020Revenue 2021: $4,792,448Expenses 2021: $4,042,127Net Income 2021: $750,3212021Revenue 2022: $4,344,966Expenses 2022: $4,507,909Net Income 2022: -$162,9432022Revenue 2023: $5,973,728Expenses 2023: $4,786,388Net Income 2023: $1,187,3402023Revenue 2024: $4,604,203Expenses 2024: $4,852,974Net Income 2024: -$248,7712024

Highlighted filing

2024

Revenue$4,604,203
Expenses$4,852,974
Net Income-$248,771
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,604,203
Mission and Program Overview

Mission

Provide supported employment programs and independent living skills training for individuals with unique capabilities but limited access to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$694,142$713,688▲ $19,546
Cash and Non-Interest-Bearing Accounts$427,630$390,970▼ $36,660
Savings and Temporary Cash Investments$187,452$99,307▼ $88,145
Investments in Publicly Traded Securities$34,637$41,329▲ $6,692
Prepaid Expenses and Deferred Charges$0$11,132▲ $11,132
Land, Buildings, and Equipment, Net$13,561$7,838▼ $5,723
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,873,430$2,764,354▼ $109,076
Other Assets Total$1,516,008$1,500,090▼ $15,918
Liabilities
Accounts Payable and Accrued Expenses$287,736$368,291▲ $80,555
Other Liabilities$68,347$0▼ $68,347
Deferred Revenue$0$9,500▲ $9,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$356,083$377,791▲ $21,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,498,401$2,370,265▼ $128,136
Net Assets With Donor Restrictions$18,946$16,298▼ $2,648
Total Net Assets Fund Balance$2,517,347$2,386,563▼ $130,784
Total Liabilities and Net Assets / Fund Balance$2,873,430$2,764,354▼ $109,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,838$141,517$149,355
Other Land Buildings$0$4,790$4,790
Leasehold Improvements$0$2,734$2,734
Other Assets Org$6,078--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail YimExecutive DirectorFT$266,225$7,634$273,859
Keira PelletierInterim Executive DirectorFT$163,394-$163,394

Board Members and Trustees

NameTitle
Janet MillerPresident
Kevin PriceVice President
Alexis LynchDirector
Alexis WeissDirector
Erin O'MalleyDirector
Isaac Haney-OwensDirector
Karen HerzDirector
Kari PetersonDirector
Leigh Oshirak SchuberthDirector
Patti StadlinDirector
Debbie KimDIRECTOR (From 8/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael PinkertonLiving Skills Progra12335 NORTH HUMPHREYS, Boise, ID 83714$142,216
Amanda BarnesOperations Manager16132 N RAMSEY ROAD, Rathdrum, ID 83858$131,506
Revenue and Support

Revenue Composition

Contributions and Grants
$335,694
Program Service Revenue
$4,263,695
Investment Income
$4,814
Other Revenue
$0
All Other Contributions
$69,444
Change in Net Assets
$-248,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,604,203
Revenue Not Reported on Form 990
$6,285
Total Revenue per Audited Statements
$4,610,488
Total Revenue per Form 990
$4,604,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,533,424
Other Expenses$1,319,550
Total Fundraising Expense$88,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,739$142,563$14,708$2,478,010
Fees for Services Other$310,719$260,782$56,554$628,055
Current Officers, Directors, Trustees, and Key Employees$435,637$26,761$2,761$465,159
Other Employee Benefits$338,729$19,048$1,761$359,538
Payroll Taxes$217,364$12,223$1,130$230,717
Fees for Services Accounting$151,799$7,157$1,901$160,857
Travel$94,197$15,194$544$109,935
Occupancy$88,451$9,398-$97,849
Office Expenses$48,305$5,613$295$54,213
Insurance$29,557$3,211$182$32,950
All Other Expenses$16,287$9,172$2,290$27,749
Depreciation Depletion-$5,724-$5,724
Other Expenses$33,588$68,682$5,691$5,691
Advertising$2,209--$2,209
Total Functional Expenses$4,173,635$590,921$88,418$4,852,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,852,974
Total Expenses per Audited Statements$4,852,974
Total Expenses per Form 990$4,852,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is reviewed by the organization's executive director prior to signing and filing with the internal revenue service.”

Form 990, Part VI, Line 12C

“Written disclosure of conflicts of interest are obtained annually from directors and officers of the organization.”

Form 990, Part VI, Line 15A

“On an annual basis the board of directors reviews the executive director's compensation. The review includes comparison of the executive director's current compensation to amounts paid by similar organizations, cost of living indexes and a review of previous year's achievements. In addition, the board reviews the organization's financial position, results of activities, cash flows, and functional expenditures for the previous year, and the expected funding and service levels for the coming year. These inputs, as well as qualitative results are used to determine an appropriate salary for the executive director.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for public view upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Services
EIN
68-0326851
In Care Of
% KEIRA PELLETIER
Phone
4154558481
Address
65 Mitchell Boulevard Suite 104, SAN RAFAEL, CA 94903

Signing Officer

Name
Abigail Yim
Title
Executive Director
Phone
4154558481
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Yim
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
116
Volunteers
11

Preparer

Firm
Withumsmithbrownpc
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Richard Ruvelson
Phone
9492612808
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 5

“Unrealized gain on investments as per FS $6,692. Unrealized gain on investments as per TB $6,285. ------- Variance $ 407 Adjus. to investment income WE ARE USING THE INVESTMENT INCOME PER TB AND ADJUSTING THE UNREALIZED Gain.”

Form 990, Part XI, Line 8

“Net assets without donor restrictions as of June 30, 2023, has been increased by $111,702 to correct a material error made in 2023 for understatement of government support and revenue that was earned during the year ended June 30, 2023 but not invoiced until the subsequent fiscal year. The error would have increased government support and revenue in the statement of activities by $111,702 for the year ended June 30, 2023 by $111,702 for the year ended June 30, 2023.”

Form 990 Part IX Line 11G

“Description:consultants total fees:628055”

Financial Statement Notes

PART X, LINE 2:

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for income taxes in the consolidated statement of activities. The Organization does not have any uncertain tax positions at June 30, 2024. There was no tax related interest or penalties included in the financial statements. The Organization evaluates tax positions requiring recognition using a more likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The Organization has evaluated the likelihood of its tax-exempt status being challenged as remote.”

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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/Form990PartVIISectionAGrp/PersonNm3Debbie Kim
IRS990/Form990PartVIISectionAGrp/PersonNm4Alexis Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Erin O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm7Leigh Oshirak Schuberth
IRS990/Form990PartVIISectionAGrp/PersonNm8Kari Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Price
IRS990/Form990PartVIISectionAGrp/PersonNm10Patti Stadlin
IRS990/Form990PartVIISectionAGrp/PersonNm11Alexis Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN HERZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (From 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt03211
IRS990/InsuranceGrp/ProgramServicesAmt029557
IRS990/InsuranceGrp/TotalAmt032950
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04814
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041329
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07838
IRS990/LandBldgEquipCostOrOtherBssAmt0156879
IRS990/LegalDomicileStateCd0CA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORTED EMPLOYMENT PROGRAMS AND INDEPENDENT LIVING SKILLS TRAINING FOR INDIVIDUALS WITH UNIQUE CAPABILITIES BUT LIMITED ACCESS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02517347
IRS990/NetAssetsOrFundBalancesEOYAmt02386563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02498401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02370265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09398
IRS990/OccupancyGrp/ProgramServicesAmt088451
IRS990/OccupancyGrp/TotalAmt097849
IRS990/OfficeExpensesGrp/FundraisingAmt0295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05613
IRS990/OfficeExpensesGrp/ProgramServicesAmt048305
IRS990/OfficeExpensesGrp/TotalAmt054213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01516008
IRS990/OtherAssetsTotalGrp/EOYAmt01500090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359538
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DATABASE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0601
IRS990/OtherExpensesGrp/FundraisingAmt15691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168682
IRS990/OtherExpensesGrp/ProgramServicesAmt086054
IRS990/OtherExpensesGrp/ProgramServicesAmt133588
IRS990/OtherExpensesGrp/TotalAmt092048
IRS990/OtherExpensesGrp/TotalAmt168682
IRS990/OtherExpensesGrp/TotalAmt233588
IRS990/OtherExpensesGrp/TotalAmt35691
IRS990/OtherLiabilitiesGrp/BOYAmt068347
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02320739
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217364
IRS990/PayrollTaxesGrp/TotalAmt0230717
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011132
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04263695
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GROWING EXCELLENCE IN MARIN (GEM) PROGRAM PROVIDES VOCATIONAL HORTICULTURE TRAINING, JOB PLACEMENT, AND JOB COACHING SERVICES TO INDIVIDUALS WITH DISABILITIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01807227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01113480
IRS990/PYOtherRevenueAmt09593
IRS990/PYProgramServiceRevenueAmt04154173
IRS990/PYRevenuesLessExpensesAmt01187340
IRS990/PYSalariesCompEmpBnftPaidAmt03672908
IRS990/PYTotalExpensesAmt04786388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05973728
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-248771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,764,354
Liabilities
$377,791
Net assets
$2,386,563
Revenue
$4,604,203
Expenses
$4,852,974
Net income
-$248,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.38$2.39$4.60$4.85$0.25
2023Summary only. Only limited summary data is available for this year.$2.87$0.36$2.52$5.97$4.79$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.37$1.33$4.34$4.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.37$1.49$4.79$4.04$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.82$0.73$3.60$3.43$0.17
2019Summary only. Only limited summary data is available for this year.$0.80$0.22$0.58$2.84$2.87$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$2.08$2.37$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.18$0.89$1.82$2.12$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$1.55$1.77$0.22
2015Summary only. Only limited summary data is available for this year.$1.58$0.18$1.41$1.47$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.45$1.44$1.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.12$1.48$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.15$1.36$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$1.31