Civic Intelligence

Making Headway Center for Brain Injury Recovery

990 • Fiscal year 2022 • EIN 68-0434260

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

Organization Profilewww.mhwcenter.org

View Organization Page

730 K StreetEureka, CA 95501

(707) 442-7668

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,216,096

Up $156,895 (+7.6%) from 2021

Net Assets

Up

$1,838,163

Up $183,418 (+11%) from 2021

Liabilities

Down

$377,933

Down $26,523 (-6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$2,071,721

Up $101,875 (+5.2%) from 2021

Expenses

Up

$1,731,767

Up $261,583 (+18%) from 2021

Net Income

Down

$339,954

Down $159,708 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $147,590Liabilities 2010: $15,822Net Assets 2010: $131,7682010Assets 2011: $176,726Liabilities 2011: $15,925Net Assets 2011: $160,8012011Assets 2012: $165,602Liabilities 2012: $19,728Net Assets 2012: $145,8742012Assets 2013: $175,779Liabilities 2013: $22,900Net Assets 2013: $152,8792013Assets 2014: $592,487Liabilities 2014: $318,316Net Assets 2014: $274,1712014Assets 2015: $911,739Liabilities 2015: $470,364Net Assets 2015: $441,3752015Assets 2016: $1,149,008Liabilities 2016: $453,068Net Assets 2016: $695,9402016Assets 2017: $1,393,594Liabilities 2017: $438,645Net Assets 2017: $954,9492017Assets 2018: $1,537,335Liabilities 2018: $419,087Net Assets 2018: $1,118,2482018Assets 2019: $1,645,503Liabilities 2019: $426,201Net Assets 2019: $1,219,3022019Assets 2020: $1,825,228Liabilities 2020: $698,422Net Assets 2020: $1,126,8062020Assets 2021: $2,059,201Liabilities 2021: $404,456Net Assets 2021: $1,654,7452021Assets 2022: $2,216,096Liabilities 2022: $377,933Net Assets 2022: $1,838,1632022Assets 2023: $2,904,812Liabilities 2023: $424,035Net Assets 2023: $2,480,7772023

Highlighted filing

2022

Assets$2,216,096
Liabilities$377,933
Net Assets$1,838,163
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $317,604Expenses 2010: $324,407Net Income 2010: -$6,8032010Expenses 2011: $337,5802011Revenue 2012: $416,873Expenses 2012: $431,800Net Income 2012: -$14,9272012Revenue 2013: $496,641Expenses 2013: $489,636Net Income 2013: $7,0052013Revenue 2014: $608,816Expenses 2014: $487,524Net Income 2014: $121,2922014Revenue 2015: $679,991Expenses 2015: $512,787Net Income 2015: $167,2042015Revenue 2016: $949,012Expenses 2016: $682,468Net Income 2016: $266,5442016Revenue 2017: $1,176,573Expenses 2017: $917,564Net Income 2017: $259,0092017Revenue 2018: $1,268,538Expenses 2018: $1,105,239Net Income 2018: $163,2992018Revenue 2019: $1,685,309Expenses 2019: $1,584,255Net Income 2019: $101,0542019Revenue 2020: $1,462,901Expenses 2020: $1,555,395Net Income 2020: -$92,4942020Revenue 2021: $1,969,846Expenses 2021: $1,470,184Net Income 2021: $499,6622021Revenue 2022: $2,071,721Expenses 2022: $1,731,767Net Income 2022: $339,9542022Revenue 2023: $2,870,813Expenses 2023: $2,296,579Net Income 2023: $574,2342023

Highlighted filing

2022

Revenue$2,071,721
Expenses$1,731,767
Net Income$339,954
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,074,831
Mission and Program Overview

Mission

To help persons who have sustained traumatic brain injuries - and their families - gain access to affordable services, support, and educational opportunities. Making headway serves each individual in a manner that meets his or her unique and personal needs.

To help persons who have sustained traumatic brain injuries and their families gain access to affordable services, support, and educational opportunities. Making headway serves each individual in a manner that meets his or her unique and personal needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,441,011$1,460,472▲ $19,461
Cash and Non-Interest-Bearing Accounts$404,310$496,661▲ $92,351
Accounts Receivable$147,263$205,250▲ $57,987
Savings and Temporary Cash Investments$35,204$35,204→ $0
Intangible Assets$5,714$5,035▼ $679
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,059,201$2,216,096▲ $156,895
Other Assets Total$25,699$13,474▼ $12,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,010$309,895▼ $26,115
Other Liabilities$49,165$51,053▲ $1,888
Accounts Payable and Accrued Expenses$19,281$16,985▼ $2,296
Total Liabilities$404,456$377,933▼ $26,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,654,745$1,838,163▲ $183,418
Total Net Assets Fund Balance$1,654,745$1,838,163▲ $183,418
Total Liabilities and Net Assets / Fund Balance$2,059,201$2,216,096▲ $156,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,366$171,457$1,186,823
Equipment$148,529$180,174$328,703
Other Land Buildings$78,740$99,557$178,297
Leasehold Improvements$154,518$12,655$167,173
Land$63,319-$63,319
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ronelle NicholsonPresident
Michael ProulxVice President
Beth LarsonDirector
Carole CrossleyDirector
Linda Gleye-lurtzDirector
Susan MartinDirector
Janis Polos FnpSecretary
Brandee LazelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,866
Program Service Revenue
$2,047,113
Investment Income
$5,390
Other Revenue
$11,352
All Other Contributions
$6,023
Change in Net Assets
$339,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,797
Other Expenses$467,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,539$487,259-$1,082,798
Depreciation Depletion$67,438$55,178-$122,616
Payroll Taxes$49,990$40,901-$90,891
Other Employee Benefits$49,559$40,549-$90,108
Fees for Services Legal$46,136$37,748-$83,884
Insurance$27,018$22,106-$49,124
All Other Expenses$20,547$16,811-$37,358
Occupancy$19,028$15,569-$34,597
Fees for Services Accounting$10,535$8,619-$19,154
Office Expenses$8,179$6,691-$14,870
Interest$8,087$6,616-$14,703
Other Expenses$5,533$4,527-$10,060
Information Technology$3,864$3,162-$7,026
Advertising$3,833$3,136-$6,969
Fees for Services Other$664$544-$1,208
Total Functional Expenses$952,471$779,296$0$1,731,767
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other liabilities$51,053
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Making Headway Center
EIN
68-0434260
Phone
7074427668
Address
730 K STREET, EUREKA, CA 95501

Signing Officer

Name
Laurel L Northrop
Title
Executive Director
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel L Northrop
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
32

Preparer

Firm
Andrea Ralph
Address
517 3rd Street Suite 36, Eureka, CA 95501
Preparer
Andrea Ralph
Phone
7074442105
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment due to construction in progress = -$156536”

Raw XML AppendixShowing 400 of 460 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01654745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01838163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015569
IRS990/OccupancyGrp/ProgramServicesAmt019028
IRS990/OccupancyGrp/TotalAmt034597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06691
IRS990/OfficeExpensesGrp/ProgramServicesAmt08179
IRS990/OfficeExpensesGrp/TotalAmt014870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025699
IRS990/OtherAssetsTotalGrp/EOYAmt013474
IRS990/OtherChangesInNetAssetsAmt0-156536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090108
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34527
IRS990/OtherExpensesGrp/ProgramServicesAmt019299
IRS990/OtherExpensesGrp/ProgramServicesAmt110383
IRS990/OtherExpensesGrp/ProgramServicesAmt26839
IRS990/OtherExpensesGrp/ProgramServicesAmt35533
IRS990/OtherExpensesGrp/TotalAmt035089
IRS990/OtherExpensesGrp/TotalAmt118878
IRS990/OtherExpensesGrp/TotalAmt212434
IRS990/OtherExpensesGrp/TotalAmt310060
IRS990/OtherLiabilitiesGrp/BOYAmt049165
IRS990/OtherLiabilitiesGrp/EOYAmt051053
IRS990/OtherRevenueMiscGrp/Desc0REBATES & REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt011352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011352
IRS990/OtherRevenueTotalAmt011352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082798
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040901
IRS990/PayrollTaxesGrp/ProgramServicesAmt049990
IRS990/PayrollTaxesGrp/TotalAmt090891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAUREL L NORTHROP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02047113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02047113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026483
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356555
IRS990/PYOtherRevenueAmt0205999
IRS990/PYProgramServiceRevenueAmt01737364
IRS990/PYRevenuesLessExpensesAmt0499662
IRS990/PYSalariesCompEmpBnftPaidAmt01113629
IRS990/PYTotalExpensesAmt01470184
IRS990/PYTotalRevenueAmt01969846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0339954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095693
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02047113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01873384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01469615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01653285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01262886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08306283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08401976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02054979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01899867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01503092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01674676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01269362
IRS990ScheduleA/Total509Grp/TotalAmt08401976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02054979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01899867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01503092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01674676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01269362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08401976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01015366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01186823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328703
IRS990ScheduleD/LandGrp/BookValueAmt063319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460472
IRS990ScheduleD/TotalLiabilityAmt051053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT DUE TO CONSTRUCTION IN PROGRESS = -$156536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02059201
IRS990/TotalAssetsEOYAmt02216096
IRS990/TotalAssetsGrp/BOYAmt02059201
IRS990/TotalAssetsGrp/EOYAmt02216096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07866
IRS990/TotalEmployeeCnt032

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,216,096
Liabilities
$377,933
Net assets
$1,838,163
Revenue
$2,071,721
Expenses
$1,731,767
Net income
$339,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.90$0.42$2.48$2.87$2.30$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.84$2.07$1.73$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.40$1.65$1.97$1.47$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.70$1.13$1.46$1.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.43$1.22$1.69$1.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.42$1.12$1.27$1.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.44$0.95$1.18$0.92$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.45$0.70$0.95$0.68$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$0.68$0.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$0.61$0.49$0.12
2013Summary only. Only limited summary data is available for this year.$0.18$0.02$0.15$0.50$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.42$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.34
2010Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.32$0.32$0.01