Civic Intelligence

Community Matters

990 • Fiscal year 2022 • EIN 68-0369720

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization Profilewww.community-matters.org
PO Box 14816Santa Rosa, CA 95402

(707) 823-6159

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,005

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$585,332

Up $187,981 (+47%) from 2021

Net Assets

Up

$422,270

Up $371,804 (+737%) from 2021

Liabilities

Down

$163,062

Down $183,823 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$1,612,718

Up $625,319 (+63%) from 2021

Expenses

Up

$1,240,914

Up $207,945 (+20%) from 2021

Net Income

Up

$371,804

Up $417,374 (+916%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $620,392Liabilities 2011: $79,034Net Assets 2011: $541,3582011Assets 2012: $572,175Liabilities 2012: $67,888Net Assets 2012: $504,2872012Assets 2013: $625,503Liabilities 2013: $82,056Net Assets 2013: $543,4472013Assets 2014: $503,681Liabilities 2014: $53,718Net Assets 2014: $449,9632014Assets 2015: $645,275Liabilities 2015: $86,107Net Assets 2015: $559,1682015Assets 2016: $705,446Liabilities 2016: $104,437Net Assets 2016: $601,0092016Assets 2017: $818,954Liabilities 2017: $250,656Net Assets 2017: $568,2982017Assets 2018: $826,677Liabilities 2018: $224,880Net Assets 2018: $601,7972018Assets 2019: $706,025Liabilities 2019: $229,025Net Assets 2019: $477,0002019Assets 2020: $564,520Liabilities 2020: $461,334Net Assets 2020: $103,1862020Assets 2021: $397,351Liabilities 2021: $346,885Net Assets 2021: $50,4662021Assets 2022: $585,332Liabilities 2022: $163,062Net Assets 2022: $422,2702022Assets 2023: $802,079Liabilities 2023: $162,550Net Assets 2023: $639,5292023Assets 2024: $1,296,832Liabilities 2024: $172,138Net Assets 2024: $1,124,6942024Assets 2025: $1,657,800Liabilities 2025: $252,288Net Assets 2025: $1,405,5122025

Highlighted filing

2022

Assets$585,332
Liabilities$163,062
Net Assets$422,270
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,027,229Expenses 2011: $1,064,356Net Income 2011: -$37,1272011Expenses 2012: $1,166,1682012Expenses 2013: $1,365,5512013Revenue 2014: $1,271,211Expenses 2014: $1,364,695Net Income 2014: -$93,4842014Revenue 2015: $1,569,545Expenses 2015: $1,460,340Net Income 2015: $109,2052015Revenue 2016: $1,725,523Expenses 2016: $1,683,682Net Income 2016: $41,8412016Revenue 2017: $1,959,929Expenses 2017: $1,992,640Net Income 2017: -$32,7112017Revenue 2018: $1,982,504Expenses 2018: $1,950,424Net Income 2018: $32,0802018Revenue 2019: $1,964,948Expenses 2019: $2,090,724Net Income 2019: -$125,7762019Revenue 2020: $1,622,181Expenses 2020: $2,000,535Net Income 2020: -$378,3542020Revenue 2021: $987,399Expenses 2021: $1,032,969Net Income 2021: -$45,5702021Revenue 2022: $1,612,718Expenses 2022: $1,240,914Net Income 2022: $371,8042022Revenue 2023: $1,667,923Expenses 2023: $1,450,664Net Income 2023: $217,2592023Revenue 2024: $2,499,503Expenses 2024: $2,014,338Net Income 2024: $485,1652024Revenue 2025: $2,521,221Expenses 2025: $2,240,420Net Income 2025: $280,8012025

Highlighted filing

2022

Revenue$1,612,718
Expenses$1,240,914
Net Income$371,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.1
Gross Receipts
$1,612,718
Mission and Program Overview

Mission

Community matters mission is to equip and empower students and adults to create schools and communities that are safe, welcoming, and inclusive.

Community Matters collaborates with schools and communities to create and maintain safe, inclusive environments where all youth and adults can thrive. Community Matters focuses on positive school climate and waking up the courage in youth to stand up for one another, eradicate bullying by eliminating bystander indifference and promoting peer to peer relationships, as well as those with educators, administrators and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,466$422,270▲ $371,804
Cash and Non-Interest-Bearing Accounts$201,909$319,409▲ $117,500
Accounts Receivable$17,212$240,520▲ $223,308
Savings and Temporary Cash Investments$159,454$22,403▼ $137,051
Pledges and Grants Receivable$12,828$0▼ $12,828
Land, Buildings, and Equipment, Net$630$0▼ $630
Prepaid Expenses and Deferred Charges-$171-
Other Notes and Loans Receivable, Net-$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$397,351$585,332▲ $187,981
Other Assets Total$5,318$2,829▼ $2,489
Liabilities
Other Liabilities$316,839$85,728▼ $231,111
Deferred Revenue-$46,988-
Accounts Payable and Accrued Expenses$30,046$30,346▲ $300
Total Liabilities$346,885$163,062▼ $183,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,466$422,270▲ $371,804
Total Liabilities and Net Assets / Fund Balance$397,351$585,332▲ $187,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,163$25,163
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica VogelCEOFT$79,005$79,005

Board Members and Trustees

NameTitle
Ellen BaileyPresident
BRitney UrbanekVice President
Aaron FriedmanDirector
Alison FiskDirector
Ilene FortuneDirector
John ChinoDirector
Manuel Tah PechDirector
Stephanie HessDirector
Erica VogelExecutive Director
Kirstyne LangeSecretary
Ryan DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,214
Program Service Revenue
$663,867
Investment Income
$8,637
Other Revenue
$0
All Other Contributions
$399,269
Change in Net Assets
$371,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,278
Other Expenses$590,636
Total Fundraising Expense$108,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$347,911$71,000$65,323$484,234
Current Officers, Directors, Trustees, and Key Employees$64,255$29,207$23,365$116,827
Fees for Services Other$53,688$13,060-$66,748
Payroll Taxes$35,922$4,608$7,111$47,641
Fees for Services Accounting-$41,600-$41,600
Occupancy$29,339$5,895$3,912$39,146
Insurance-$24,922-$24,922
Other Expenses$8,980$5,611$600$8,980
Information Technology$4,718$3,065$1,104$8,887
Office Expenses$7,955$392-$8,347
Travel$6,527$106$174$6,807
Interest-$5,899-$5,899
All Other Expenses$3,457$-8,466$6,805$1,796
Pension Plan Contributions-$1,576-$1,576
Fees for Services Legal$1,450--$1,450
Advertising$969$93-$1,062
Depreciation Depletion-$630-$630
Total Functional Expenses$933,322$199,198$108,394$1,240,914
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick PhillipsFormer EDOutside servicesNo$75,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$85,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“approval process is completed with the executive director, the operations director and board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually submit a conflict of interest form to be signed by all board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are determined by research via salary compensation surveys from non-profit organizations such as guide star, opportunity knocks and the sonoma volunteer center.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Matters
EIN
68-0369720
Phone
7078236159
Address
PO Box 14816, Santa Rosa, CA 95402

Signing Officer

Name
Erica Vogel
Title
CEO
Phone
7078236159
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
15

Preparer

Firm
Boyle & Stoll CPAs
Address
3755 Brickway Blvd 100, Santa Rosa, CA 95403
Preparer
Janine Barnes
Phone
7075711951
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Made in Santa Rosa is creating a foundation for the benefit of Santa Rosa students.”

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IRS990/InformationTechnologyGrp/FundraisingAmt01104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03065
IRS990/InformationTechnologyGrp/ProgramServicesAmt04718
IRS990/InformationTechnologyGrp/TotalAmt08887
IRS990/InsuranceGrp/ManagementAndGeneralAmt024922
IRS990/InsuranceGrp/TotalAmt024922
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IRS990/InterestGrp/ManagementAndGeneralAmt05899
IRS990/InterestGrp/TotalAmt05899
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IRS990/InvestmentIncomeGrp/ExclusionAmt08637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08637
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Matters collaborates with schools and communities to create and maintain safe, inclusive environments where all youth and adults can thrive. Community Matters focuses on positive school climate and waking up the courage in youth to stand up for one another, eradicate bullying by eliminating bystander indifference and promoting peer to peer relationships, as well as those with educators, administrators and parents.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03912
IRS990/OccupancyGrp/ManagementAndGeneralAmt05895
IRS990/OccupancyGrp/ProgramServicesAmt029339
IRS990/OccupancyGrp/TotalAmt039146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OfficeExpensesGrp/ProgramServicesAmt07955
IRS990/OfficeExpensesGrp/TotalAmt08347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05318
IRS990/OtherAssetsTotalGrp/EOYAmt02829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trainer fees
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05611
IRS990/OtherExpensesGrp/ProgramServicesAmt0260737
IRS990/OtherExpensesGrp/ProgramServicesAmt1103514
IRS990/OtherExpensesGrp/ProgramServicesAmt23900
IRS990/OtherExpensesGrp/ProgramServicesAmt38980
IRS990/OtherExpensesGrp/TotalAmt0260737
IRS990/OtherExpensesGrp/TotalAmt1103514
IRS990/OtherExpensesGrp/TotalAmt210111
IRS990/OtherExpensesGrp/TotalAmt38980
IRS990/OtherLiabilitiesGrp/BOYAmt0316839
IRS990/OtherLiabilitiesGrp/EOYAmt085728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04608
IRS990/PayrollTaxesGrp/ProgramServicesAmt035922
IRS990/PayrollTaxesGrp/TotalAmt047641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01576
IRS990/PensionPlanContributionsGrp/TotalAmt01576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Building
IRS990/ProgramServiceRevenueGrp/Desc1School Climate Initiative
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL SAFETY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2491261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2491261
IRS990/ProgSrvcAccomActy2Grp/Desc0School Climate Initiatives- Engage key education stakeholders (administrators, staff, parents, community and youth) in school climate improvements intended to create long-lasting systemic changes. These programs include: Whole School Climate Audits, Administrative Trainings, Staff Development Trainings, Parent Workshops, Youth Summits, SSA Training of Trainers, and program consultation. Key strategies of these programs including: program assessment and audits, group facilitation, trainer development, support for program improvements and stakeholder trainings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207694
IRS990/ProgSrvcAccomActy3Grp/Desc0The Made in Santa Rosa is creating a foundation for the benefit of Santa Rosa students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366286
IRS990/PYProgramServiceRevenueAmt0305112
IRS990/PYRevenuesLessExpensesAmt0-45570
IRS990/PYSalariesCompEmpBnftPaidAmt0666683
IRS990/PYTotalExpensesAmt01032969
IRS990/PYTotalRevenueAmt0987399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0371804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0422270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0132475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0195905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0339880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0672504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01013723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0978161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01104298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04531807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0663867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0966555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0873856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03417641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09736
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.84000
IRS990ScheduleA/PublicSupportTotal509Amt07609568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000

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Filings

Displayed year

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

Open filing
Assets
$585,332
Liabilities
$163,062
Net assets
$422,270
Revenue
$1,612,718
Expenses
$1,240,914
Net income
$371,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.41$2.52$2.24$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.12$2.50$2.01$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$1.67$1.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.42$1.61$1.24$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.99$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.10$1.62$2.00$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$1.96$2.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.60$1.98$1.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$1.96$1.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.60$1.73$1.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.57$1.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.27$1.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.54$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$1.17
2011Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$1.03$1.06$0.04