Civic Intelligence

Ontrack Program Resources Inc.

990 • Fiscal year 2023 • EIN 68-0411738

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileWWW.ONTRACKCONSULTNG.ORG

View Organization Page

520 9th St Ste 102Sacramento, CA 95814

(916) 285-1810

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$111,891

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$312,958

Up $58,513 (+23%) from 2022

Net Assets

Up

$213,637

Up $63,532 (+42%) from 2022

Liabilities

Down

$99,321

Down $5,019 (-4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$1,261,428

Up $137,610 (+12%) from 2022

Expenses

Up

$1,202,231

Up $39,613 (+3.4%) from 2022

Net Income

Up

$59,197

Up $97,997 (+253%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $520,745Liabilities 2011: $62,393Net Assets 2011: $458,3522011Assets 2012: $517,848Liabilities 2012: $99,182Net Assets 2012: $418,6662012Assets 2013: $591,684Liabilities 2013: $172,261Net Assets 2013: $419,4232013Assets 2014: $373,773Liabilities 2014: $16,304Net Assets 2014: $357,4692014Assets 2015: $142,535Liabilities 2015: $4,539Net Assets 2015: $137,9962015Assets 2016: $55,717Liabilities 2016: $109,432Net Assets 2016: -$53,7152016Assets 2017: $181,331Liabilities 2017: $59,500Net Assets 2017: $121,8312017Assets 2018: $214,357Liabilities 2018: $51,294Net Assets 2018: $163,0632018Assets 2019: $194,792Liabilities 2019: $105,174Net Assets 2019: $89,6182019Assets 2020: $430,769Liabilities 2020: $102,769Net Assets 2020: $328,0002020Assets 2021: $253,941Liabilities 2021: $65,036Net Assets 2021: $188,9052021Assets 2022: $254,445Liabilities 2022: $104,340Net Assets 2022: $150,1052022Assets 2023: $312,958Liabilities 2023: $99,321Net Assets 2023: $213,6372023Assets 2024: $708,031Liabilities 2024: $110,384Net Assets 2024: $597,6472024Assets 2025: $515,437Liabilities 2025: $64,971Net Assets 2025: $450,4662025

Highlighted filing

2023

Assets$312,958
Liabilities$99,321
Net Assets$213,637
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,172,130Expenses 2011: $1,002,809Net Income 2011: $169,3212011Expenses 2012: $1,462,1292012Revenue 2013: $1,832,184Expenses 2013: $1,831,427Net Income 2013: $7572013Revenue 2014: $1,119,527Expenses 2014: $1,181,481Net Income 2014: -$61,9542014Revenue 2015: $339,470Expenses 2015: $558,943Net Income 2015: -$219,4732015Revenue 2016: $216,242Expenses 2016: $407,953Net Income 2016: -$191,7112016Revenue 2017: $709,928Expenses 2017: $534,382Net Income 2017: $175,5462017Revenue 2018: $887,608Expenses 2018: $846,376Net Income 2018: $41,2322018Revenue 2019: $684,686Expenses 2019: $758,131Net Income 2019: -$73,4452019Revenue 2020: $890,592Expenses 2020: $652,210Net Income 2020: $238,3822020Revenue 2021: $975,515Expenses 2021: $1,102,999Net Income 2021: -$127,4842021Revenue 2022: $1,123,818Expenses 2022: $1,162,618Net Income 2022: -$38,8002022Revenue 2023: $1,261,428Expenses 2023: $1,202,231Net Income 2023: $59,1972023Revenue 2024: $1,802,765Expenses 2024: $1,418,755Net Income 2024: $384,0102024Revenue 2025: $1,898,914Expenses 2025: $2,046,095Net Income 2025: -$147,1812025

Highlighted filing

2023

Revenue$1,261,428
Expenses$1,202,231
Net Income$59,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,261,428
Mission and Program Overview

Mission

Provide the provision of training, consulting and technical services to various not-for-profit organizations for building infrastructure capasity. Assisting organizations achieve sustainability to effectively deliver on their mission. Services aimed at reducing disparities and improving health and human services for diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$239,108$280,892▲ $41,784
Cash and Non-Interest-Bearing Accounts$10,472$27,201▲ $16,729
Loans From Officers Directors$55,000$12,200▼ $42,800
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,445$312,958▲ $58,513
Other Assets Total$4,865$4,865→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,122$47,994▲ $33,872
Mortgage Notes Payable Secured by Investment Property$22,122$20,123▼ $1,999
Other Liabilities$8,761$19,004▲ $10,243
Total Liabilities$100,005$99,321▼ $684
Net Assets / Fund Balance
Net Assets With Donor Restrictions$154,440$213,637▲ $59,197
Total Net Assets Fund Balance$154,440$213,637▲ $59,197
Total Liabilities and Net Assets / Fund Balance$254,445$312,958▲ $58,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,241$39,241
Other Land Buildings-$17,241$17,241
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madalynn C RuckerExecutive DirectorFT$111,891$111,891
Willie E Walker PhDProgram ManagerFT$102,926$102,926

Board Members and Trustees

NameTitle
Keith Herron MbaPresident
Gail Shaw MdBoard Member
Sam StarksBoard Member
Silvia PerezSecretary
Alisa Nelson MswTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,261,428
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,690
Other Expenses$481,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,579$36,794-$502,373
Fees for Services Other$197,910$3,588-$201,498
Current Officers, Directors, Trustees, and Key Employees$102,628$20,526-$123,154
Occupancy$37,402$78,052-$115,454
Payroll Taxes$52,687$647-$53,334
Fees for Services Accounting$11,930$22,190-$34,120
Other Employee Benefits$22,180$6,614-$28,794
Information Technology$667$16,567-$17,234
Pension Plan Contributions$13,035--$13,035
Office Expenses$5,684$3,314-$8,998
Insurance-$8,706-$8,706
Other Expenses$3,147$4,304-$7,451
Travel$6,267$245-$6,512
All Other Expenses$356$5,658-$6,014
Interest-$3,233-$3,233
Advertising$1,205$255-$1,460
Conferences and Meetings$300--$300
Total Functional Expenses$970,129$232,102$0$1,202,231
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,000$12,200▼ $42,800
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$19,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 review by executive director before signature authoriztion to e-file.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy all potential conflicts are handled by board of directors. All incidents brought to their attention”

Form 990, Part VI, Section B, Line 15A

“Compensation process for executive director annual review by board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Ontrack Program Resources Inc
EIN
68-0411738
Phone
9162851810
Address
520 9TH ST STE 102, SACRAMENTO, CA 95814

Signing Officer

Name
Madalynn C Rucker
Title
Executive Director
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madalynn C Rucker
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Contract Accounting Services
Address
3502 GRANT PARK DR, CARMICHAEL, CA 95608
Preparer
Paul K Maitra CPA
Phone
9164864318
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IRS990/OtherExpensesGrp/Desc2Telephone/Fax/Internet
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24304
IRS990/OtherExpensesGrp/ProgramServicesAmt045830
IRS990/OtherExpensesGrp/ProgramServicesAmt13322
IRS990/OtherExpensesGrp/ProgramServicesAmt23147
IRS990/OtherExpensesGrp/TotalAmt045830
IRS990/OtherExpensesGrp/TotalAmt112524
IRS990/OtherExpensesGrp/TotalAmt212207
IRS990/OtherExpensesGrp/TotalAmt37451
IRS990/OtherLiabilitiesGrp/BOYAmt08761
IRS990/OtherLiabilitiesGrp/EOYAmt019004
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502373
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0647
IRS990/PayrollTaxesGrp/ProgramServicesAmt052687
IRS990/PayrollTaxesGrp/TotalAmt053334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013035
IRS990/PensionPlanContributionsGrp/TotalAmt013035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MADALYNN C RUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0AA TIWP SHF
IRS990/ProgramServiceRevenueGrp/Desc1CA GOV BHJIS
IRS990/ProgramServiceRevenueGrp/Desc2Cal CRG
IRS990/ProgramServiceRevenueGrp/Desc3CITY OF BRKLY
IRS990/ProgramServiceRevenueGrp/Desc4OHE CRDP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4286977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4286977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510250
IRS990/PYProgramServiceRevenueAmt01123818
IRS990/PYRevenuesLessExpensesAmt0-38800
IRS990/PYSalariesCompEmpBnftPaidAmt0652368
IRS990/PYTotalExpensesAmt01162618
IRS990/PYTotalRevenueAmt01123818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01261428
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01055613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02754184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02754184
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01055613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02754184
IRS990ScheduleA/TotalSupportAmt02754184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express
IRS990ScheduleD/TotalLiabilityAmt019004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEW BY EXECUTIVE DIRECTOR BEFORE SIGNATURE AUTHORIZTION TO E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ALL POTENTIAL CONFLICTS ARE HANDLED BY BOARD OF DIRECTORS. ALL INCIDENTS BROUGHT TO THEIR ATTENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254445
IRS990/TotalAssetsEOYAmt0312958
IRS990/TotalAssetsGrp/BOYAmt0254445
IRS990/TotalAssetsGrp/EOYAmt0312958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100005
IRS990/TotalLiabilitiesEOYAmt099321
IRS990/TotalLiabilitiesGrp/BOYAmt0100005
IRS990/TotalLiabilitiesGrp/EOYAmt099321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213637
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0206258
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0206258
IRS990/TotalProgramServiceExpensesAmt0970129
IRS990/TotalProgramServiceRevenueAmt01261428
IRS990/TotalReportableCompFromOrgAmt0214817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01261428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01261428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312958
IRS990/TravelGrp/ManagementAndGeneralAmt0245
IRS990/TravelGrp/ProgramServicesAmt06267
IRS990/TravelGrp/TotalAmt06512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0520 9TH ST STE 102
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0958141327
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,958
Liabilities
$99,321
Net assets
$213,637
Revenue
$1,261,428
Expenses
$1,202,231
Net income
$59,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.45$1.90$2.05$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.11$0.60$1.80$1.42$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.26$1.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.12$1.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.19$0.98$1.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$0.89$0.65$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.09$0.68$0.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.89$0.85$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.71$0.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.22$0.41$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.34$0.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$1.12$1.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.59$0.17$0.42$1.83$1.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.42$1.46
2011Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$1.17$1.00$0.17