Civic Intelligence

Excelth Inc.

990 • Fiscal year 2024 • EIN 72-1193464

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileEXCELTH.COM

View Organization Page

1515 Poydras Street Suite 1070New Orleans, LA 70112

(504) 524-1210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,249,326

Flat from 2024

Net Assets

Flat

$4,478,809

Flat from 2024

Liabilities

Flat

$770,517

Flat from 2024

Revenue And Expenses

Revenue

Flat

$11,457,141

Flat from 2024

Expenses

Flat

$11,712,207

Flat from 2024

Net Income

Flat

-$255,066

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,322,622Liabilities 2010: $1,158,496Net Assets 2010: $1,164,1262010Assets 2011: $1,657,889Liabilities 2011: $1,547,583Net Assets 2011: $110,3062011Assets 2012: $3,068,566Liabilities 2012: $1,042,407Net Assets 2012: $2,026,1592012Assets 2013: $4,201,363Liabilities 2013: $1,056,627Net Assets 2013: $3,144,7362013Assets 2014: $2,766,613Liabilities 2014: $1,281,846Net Assets 2014: $1,484,7672014Assets 2015: $2,525,948Liabilities 2015: $1,640,626Net Assets 2015: $885,3222015Assets 2016: $1,465,824Liabilities 2016: $1,621,851Net Assets 2016: -$156,0272016Assets 2017: $1,853,523Liabilities 2017: $1,374,568Net Assets 2017: $478,9552017Assets 2018: $1,180,612Liabilities 2018: $793,982Net Assets 2018: $386,6302018Assets 2019: $1,126,603Liabilities 2019: $1,034,699Net Assets 2019: $91,9042019Assets 2020: $1,938,104Liabilities 2020: $1,811,650Net Assets 2020: $126,4542020Assets 2021: $1,680,143Liabilities 2021: $1,055,978Net Assets 2021: $624,1652021Assets 2022: $1,689,242Liabilities 2022: $1,110,304Net Assets 2022: $578,9382022Assets 2023: $5,566,592Liabilities 2023: $860,440Net Assets 2023: $4,706,1522023Assets 2024: $5,249,326Liabilities 2024: $770,517Net Assets 2024: $4,478,8092024Assets 2024: $5,249,326Liabilities 2024: $770,517Net Assets 2024: $4,478,8092024

Highlighted filing

2024

Assets$5,249,326
Liabilities$770,517
Net Assets$4,478,809
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,633,565Expenses 2010: $6,009,215Net Income 2010: -$375,6502010Revenue 2011: $5,428,061Expenses 2011: $6,204,995Net Income 2011: -$776,9342011Revenue 2012: $9,019,937Expenses 2012: $7,104,084Net Income 2012: $1,915,8532012Revenue 2013: $10,002,095Expenses 2013: $8,883,518Net Income 2013: $1,118,5772013Revenue 2014: $9,647,510Expenses 2014: $11,307,479Net Income 2014: -$1,659,9692014Revenue 2015: $11,001,189Expenses 2015: $11,603,459Net Income 2015: -$602,2702015Revenue 2016: $8,861,288Expenses 2016: $9,902,637Net Income 2016: -$1,041,3492016Revenue 2017: $9,650,160Expenses 2017: $9,015,178Net Income 2017: $634,9822017Revenue 2018: $9,409,143Expenses 2018: $9,501,468Net Income 2018: -$92,3252018Revenue 2019: $9,655,161Expenses 2019: $10,000,741Net Income 2019: -$345,5802019Revenue 2020: $10,363,438Expenses 2020: $10,362,957Net Income 2020: $4812020Revenue 2021: $11,560,377Expenses 2021: $10,872,358Net Income 2021: $688,0192021Revenue 2022: $11,421,359Expenses 2022: $11,063,369Net Income 2022: $357,9902022Revenue 2023: $16,947,387Expenses 2023: $12,499,578Net Income 2023: $4,447,8092023Revenue 2024: $11,457,141Expenses 2024: $11,712,207Net Income 2024: -$255,0662024Revenue 2024: $11,457,141Expenses 2024: $11,712,207Net Income 2024: -$255,0662024

Highlighted filing

2024

Revenue$11,457,141
Expenses$11,712,207
Net Income-$255,066
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$11,467,141
Mission and Program Overview

Mission

To bring together a variety of resources and services which are directed towards building local capacity to provide basic primary care services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,472$2,499,138▲ $2,104,666
Cash and Non-Interest-Bearing Accounts$4,748,831$2,462,121▼ $2,286,710
Accounts Receivable$372,970$233,698▼ $139,272
Total Assets$5,566,592$5,249,326▼ $317,266
Other Assets Total$50,319$54,369▲ $4,050
Liabilities
Accounts Payable and Accrued Expenses$860,440$770,517▼ $89,923
Total Liabilities$860,440$770,517▼ $89,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,706,152$4,478,809▼ $227,343
Total Net Assets Fund Balance$4,706,152$4,478,809▼ $227,343
Total Liabilities and Net Assets / Fund Balance$5,566,592$5,249,326▼ $317,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,499,138-$2,499,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chioma OgbuefiPhysicianFT$212,489$212,489
Michael a AndryCEOFT$192,207$192,207
Kelly DavillierPhysicianFT$170,688$170,688
Michaela KingPhysicianFT$167,344$167,344
Shelia WebbPhysicianFT$161,705$161,705
Douglas CrossDirectorFT$151,226$151,226

Board Members and Trustees

NameTitle
Loyce Pierce WrightPresident
Carl JohnsonBoard Member
Charles GarrisonBoard Member
Julietta San MiguelBoard Member
Makitha Horton-richardsBoard Member
Nia DavisBoard Member
Rodney BraxtonBoard Member
Soledad CasuyonBoard Member
Larry Jones SrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoa LeMedical624 LABARRE RD, Jefferson, LA 70121$128,335
Revenue and Support

Revenue Composition

Contributions and Grants
$6,689,928
Program Service Revenue
$4,424,320
Investment Income
$103,578
Other Revenue
$239,315
All Other Contributions
$292,541
Change in Net Assets
$-255,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,387,682
Other Expenses$4,324,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,161,181$1,920,311-$6,081,492
All Other Expenses$439,636$242,362-$681,998
Other Employee Benefits$448,843$209,436-$658,279
Occupancy$461,624$164,507-$626,131
Office Expenses$332,793$191,097-$523,890
Payroll Taxes$311,299$146,494-$457,793
Information Technology$27,001$172,852-$199,853
Pension Plan Contributions$129,280$60,838-$190,118
Other Expenses$58,132$113,981-$172,113
Insurance$149,536--$149,536
Fees for Services Accounting-$48,102-$48,102
Conferences and Meetings$33,574--$33,574
Travel-$14,152-$14,152
Total Functional Expenses$8,180,440$3,531,767$0$11,712,207
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 is prepared by an independent cpa firms and provided to management for review and approval.”

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

“If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict, it shall take appropriate disciplinary and corrective action.”

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

“Compensation is determined with comparability data with board approval.”

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

“Compensation is determined by management.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Excelth Inc
EIN
72-1193464
Phone
5045241210
Address
1515 POYDRAS STREET SUITE 1070, NEW ORLEANS, LA 70112

Signing Officer

Name
Michael a Andry
Title
CEO
Phone
5045241210
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Andry
Formed
1991
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
118

Preparer

Firm
Sean Bruno Cpas
Address
6100 ELYSIAN FIELDS AVE STE 200, NEW ORLEANS, LA 70122-4210
Preparer
Sheldon M Bruno
Phone
5042413411
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to beginning net asset 27,723”

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IRS990/OccupancyGrp/TotalAmt0626131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332793
IRS990/OfficeExpensesGrp/TotalAmt0523890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050319
IRS990/OtherAssetsTotalGrp/EOYAmt054369
IRS990/OtherChangesInNetAssetsAmt027723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658279
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113981
IRS990/OtherExpensesGrp/ProgramServicesAmt01406568
IRS990/OtherExpensesGrp/ProgramServicesAmt1220973
IRS990/OtherExpensesGrp/ProgramServicesAmt258132
IRS990/OtherExpensesGrp/TotalAmt01406568
IRS990/OtherExpensesGrp/TotalAmt1247635
IRS990/OtherExpensesGrp/TotalAmt2220973
IRS990/OtherExpensesGrp/TotalAmt3172113
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239315
IRS990/OtherRevenueTotalAmt0239315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01920311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04161181
IRS990/OtherSalariesAndWagesGrp/TotalAmt06081492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311299
IRS990/PayrollTaxesGrp/TotalAmt0457793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129280
IRS990/PensionPlanContributionsGrp/TotalAmt0190118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL A ANDRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03743218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03743218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290574
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/Desc0DENTAL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09543807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01022
IRS990/PYInvestmentIncomeAmt041388
IRS990/PYOtherExpensesAmt04516565
IRS990/PYOtherRevenueAmt02579694
IRS990/PYProgramServiceRevenueAmt04782498
IRS990/PYRevenuesLessExpensesAmt04447809
IRS990/PYSalariesCompEmpBnftPaidAmt07981991
IRS990/PYTotalExpensesAmt012499578
IRS990/PYTotalRevenueAmt016947387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-255066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04424320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06689928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09543807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07275513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07212425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05974895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036696568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024908161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt036696568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06689928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09543807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07275513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07212425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05974895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036696568
IRS990ScheduleA/TotalSupportAmt036831541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02499138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02499138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02499138
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2170688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3167344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4161705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5151226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHIOMA OGBUEFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL A ANDRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KELLY DAVILLIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAELA KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SHELIA WEBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DOUGLAS CROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2170688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3167344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4161705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5151226
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRMS AND PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED WITH COMPARABILITY DATA WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO BEGINNING NET ASSET 27,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,249,326
Liabilities
$770,517
Net assets
$4,478,809
Revenue
$11,457,141
Expenses
$11,712,207
Net income
-$255,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.77$4.48$11.5$11.7$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.77$4.48$11.5$11.7$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.86$4.71$16.9$12.5$4.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.11$0.58$11.4$11.1$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.06$0.62$11.6$10.9$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.81$0.13$10.4$10.4$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.03$0.09$9.66$10.0$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.79$0.39$9.41$9.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.37$0.48$9.65$9.02$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.62$0.16$8.86$9.90$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.64$0.89$11.0$11.6$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.28$1.48$9.65$11.3$1.66
2013Detailed filing. Detailed filing data is available for this year.$4.20$1.06$3.14$10.0$8.88$1.12
2012Summary only. Only limited summary data is available for this year.$3.07$1.04$2.03$9.02$7.10$1.92
2011Summary only. Only limited summary data is available for this year.$1.66$1.55$0.11$5.43$6.20$0.78
2010Summary only. Only limited summary data is available for this year.$2.32$1.16$1.16$5.63$6.01$0.38