Civic Intelligence

Educational Programs Inspiring Communities Inc.

990 • Fiscal year 2022 • EIN 73-1644107

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

Organization ProfileWWW.EDUCATIONALPROGRAMS.ORG
707 Lehman StHouston, TX 77018

(713) 782-5606

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,531,233

Up $170,883 (+5.1%) from 2021

Net Assets

Up

$2,242,687

Up $189,518 (+9.2%) from 2021

Liabilities

Down

$1,288,546

Down $18,635 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Down

$1,555,852

Down $254,870 (-14%) from 2021

Expenses

Down

$1,511,864

Down $75,530 (-4.8%) from 2021

Net Income

Down

$43,988

Down $179,340 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $494,374Liabilities 2010: $8,753Net Assets 2010: $485,6212010Assets 2011: $506,159Liabilities 2011: $13,232Net Assets 2011: $492,9272011Assets 2012: $609,362Liabilities 2012: $2,233Net Assets 2012: $607,1292012Assets 2013: $1,109,310Liabilities 2013: $1,157Net Assets 2013: $1,108,1532013Assets 2014: $1,325,881Liabilities 2014: $166Net Assets 2014: $1,325,7152014Assets 2015: $1,750,546Liabilities 2015: $40,784Net Assets 2015: $1,709,7622015Assets 2016: $1,696,945Liabilities 2016: $66,096Net Assets 2016: $1,630,8492016Assets 2017: $1,697,878Liabilities 2017: $68,283Net Assets 2017: $1,629,5952017Assets 2018: $3,108,276Liabilities 2018: $1,378,140Net Assets 2018: $1,730,1362018Assets 2019: $3,129,858Liabilities 2019: $1,358,544Net Assets 2019: $1,771,3142019Assets 2020: $3,158,063Liabilities 2020: $1,520,388Net Assets 2020: $1,637,6752020Assets 2021: $3,360,350Liabilities 2021: $1,307,181Net Assets 2021: $2,053,1692021Assets 2022: $3,531,233Liabilities 2022: $1,288,546Net Assets 2022: $2,242,6872022Assets 2023: $3,202,227Liabilities 2023: $838,907Net Assets 2023: $2,363,3202023Assets 2024: $2,841,170Liabilities 2024: $791,220Net Assets 2024: $2,049,9502024

Highlighted filing

2022

Assets$3,531,233
Liabilities$1,288,546
Net Assets$2,242,687
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $548,2202010Revenue 2011: $671,202Expenses 2011: $663,896Net Income 2011: $7,3062011Expenses 2012: $709,9182012Revenue 2013: $1,325,608Expenses 2013: $868,100Net Income 2013: $457,5082013Revenue 2014: $1,164,447Expenses 2014: $902,823Net Income 2014: $261,6242014Revenue 2015: $1,297,981Expenses 2015: $913,934Net Income 2015: $384,0472015Revenue 2016: $1,328,645Expenses 2016: $1,407,560Net Income 2016: -$78,9152016Revenue 2017: $1,172,806Expenses 2017: $1,174,060Net Income 2017: -$1,2542017Revenue 2018: $1,424,736Expenses 2018: $1,324,195Net Income 2018: $100,5412018Revenue 2019: $1,684,507Expenses 2019: $1,643,329Net Income 2019: $41,1782019Revenue 2020: $1,234,642Expenses 2020: $1,397,263Net Income 2020: -$162,6212020Revenue 2021: $1,810,722Expenses 2021: $1,587,394Net Income 2021: $223,3282021Revenue 2022: $1,555,852Expenses 2022: $1,511,864Net Income 2022: $43,9882022Revenue 2023: $1,314,904Expenses 2023: $1,321,964Net Income 2023: -$7,0602023Revenue 2024: $1,194,549Expenses 2024: $1,507,919Net Income 2024: -$313,3702024

Highlighted filing

2022

Revenue$1,555,852
Expenses$1,511,864
Net Income$43,988
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,599,460
Mission and Program Overview

Mission

We provide innovative education, training and employment programs for adults with developmental disabilities. We are expanding our use of tehnology to promote structured independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,616,072$1,726,341▲ $110,269
Land, Buildings, and Equipment, Net$1,554,905$1,620,613▲ $65,708
Pledges and Grants Receivable$189,173$184,279▼ $4,894
Total Assets$3,360,350$3,531,233▲ $170,883
Other Assets Total$200--
Liabilities
Other Liabilities$1,283,839$1,257,967▼ $25,872
Accounts Payable and Accrued Expenses$23,342$30,579▲ $7,237
Total Liabilities$1,307,181$1,288,546▼ $18,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,053,169$2,242,687▲ $189,518
Total Net Assets Fund Balance$2,053,169$2,242,687▲ $189,518
Total Liabilities and Net Assets / Fund Balance$3,360,350$3,531,233▲ $170,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,275,613$1,396,503$2,672,116
Land$345,000-$345,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Seth MalinInterimexecFT$90,500$90,500
Jane BorochoffFounder-$20,207$20,207

Board Members and Trustees

NameTitle
Jaqueline CarvalloChair of the
Gary YeomanBoard Member
Tanya B WhiteBoard Member
Sue DavisEx Officio
Daniel BobinRice Mba Boa
Sakina LanigSecretary
Heather MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,753
Program Service Revenue
$162,488
Investment Income
$0
Other Revenue
$91,611
All Other Contributions
$269,983
Change in Net Assets
$43,988

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$39,026
Total Noncash Contributions1$39,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,852
Total Revenue per Audited Statements
$1,555,852
Total Revenue per Form 990
$1,555,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,451
Other Expenses$681,413
Total Fundraising Expense$96,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,429$71,037$57,278$719,744
Depreciation Depletion$177,622$17,970$14,490$210,082
All Other Expenses$147,129$25,496$15,946$188,571
Current Officers, Directors, Trustees, and Key Employees$110,707--$110,707
Other Expenses$33,694$4,981$576$39,251
Total Functional Expenses$1,282,247$132,729$96,888$1,511,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,677,525
Total Expenses per Audited Statements$1,677,525
Total Expenses per Form 990$1,511,864
Expenses Not Reported on Financial Statements$-165,661
Other Expense Adjustments$-165,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,608
Fundraising Gross Income$43,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$70,855$31,915$31,915$0
Golf Tournament$51,185$10,174$10,174$0
Total Events$161,776$43,608$43,608-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$963,196
Long Term Debt - Current Portion$294,771
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
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, Page 6, Part VI, Line 11B

“The form 990 is emailed to the board prior to filing. The form 990 is also reviewed by the president of the organization before being signed and mailed to the internal revenue service.”

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

“All members of the board are required to sign a conflict of interest policy in relation to educational programs inspiring communities. The board members are expected to disclose any potential conflict at the board meeting which is documented in the minutes of the board meeting. If a conflict of interest should arise, the circumstances are documented and a resolution is determined.”

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

“Compensation for the organizations top management and other officers and key employees are placed before the independent board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes sure all documents required are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Educational Programs Inspiring
EIN
73-1644107
Phone
7137825606
Address
707 LEHMAN ST, HOUSTON, TX 77018

Signing Officer

Name
Seth Malin
Title
Interimexec Director
Phone
7137825606
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Malin
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
100

Preparer

Firm
Visinsky & Associates Pc
Address
5151 SAN FELIPE ST STE 1385, HOUSTON, TX 77056-3631
Preparer
William C Visinsky
Phone
7136236540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program expenses 39,099 0 0 repairs and maintenance 32,909 2,944 0 professional fees 26,083 2,639 2,128 telephone 10,983 3,447 0 transportation 13,004 1,265 30 catering expenses 3,074 5,983 3,873 utilities 11,706 0 0 marketing 3,012 2,116 4,444 facility rent 5,073 513 414 it expense 1,345 1,667 1,421 miscellaneous 0 3,817 0 postage and delivery 174 517 1,977 printing and reproduction 0 491 1,309 background checks 627 0 0 staff training and develo 40 97 350 total 147,129 25,496 15,946”

Form 990, Part XI, Line 9

“Book versus tax depreciation 165,661”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Tax/book depreciaton difference -165,661”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719744
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SETH MALIN
IRS990/PriorPeriodAdjustmentsAmt0-20131
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0VENDING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SERVICES FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0103122
IRS990/ProgramServiceRevenueGrp/ExclusionAmt159366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01316835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0598885
IRS990/PYOtherRevenueAmt0385446
IRS990/PYProgramServiceRevenueAmt0108441
IRS990/PYRevenuesLessExpensesAmt0223328
IRS990/PYSalariesCompEmpBnftPaidAmt0988509
IRS990/PYTotalExpensesAmt01587394
IRS990/PYTotalRevenueAmt01810722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,143,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01301753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01473130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01177155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06455178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0493887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0232901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01143900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83750
IRS990ScheduleA/PublicSupportPY170Pct00.82570
IRS990ScheduleA/PublicSupportTotal170Amt06455178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01301753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01473130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01177155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06455178
IRS990ScheduleA/TotalSupportAmt07707759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-165661
IRS990ScheduleD/ExpensesSubtotalAmt01677525
IRS990ScheduleD/LandGrp/BookValueAmt0345000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-165661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01275613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01396503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02672116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0963196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1294771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT - CURRENT PORTION
IRS990ScheduleD/RevenueSubtotalAmt01555852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATON DIFFERENCE -165,661
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620613
IRS990ScheduleD/TotalExpensesPerForm990Amt01511864
IRS990ScheduleD/TotalLiabilityAmt01257967
IRS990ScheduleD/TotalRevenuePerForm990Amt01555852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01677525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt038217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039026
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE BEING SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY IN RELATION TO EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES. THE BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT AT THE BOARD MEETING WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. IF A CONFLICT OF INTEREST SHOULD ARISE, THE CIRCUMSTANCES ARE DOCUMENTED AND A RESOLUTION IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATIONS TOP MANAGEMENT AND OTHER OFFICERS AND KEY EMPLOYEES ARE PLACED BEFORE THE INDEPENDENT BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES SURE ALL DOCUMENTS REQUIRED ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 39,099 0 0 REPAIRS AND MAINTENANCE 32,909 2,944 0 PROFESSIONAL FEES 26,083 2,639 2,128 TELEPHONE 10,983 3,447 0 TRANSPORTATION 13,004 1,265 30 CATERING EXPENSES 3,074 5,983 3,873 UTILITIES 11,706 0 0 MARKETING 3,012 2,116 4,444 FACILITY RENT 5,073 513 414 IT EXPENSE 1,345 1,667 1,421 MISCELLANEOUS 0 3,817 0 POSTAGE AND DELIVERY 174 517 1,977 PRINTING AND REPRODUCTION 0 491 1,309 BACKGROUND CHECKS 627 0 0 STAFF TRAINING AND DEVELO 40 97 350 TOTAL 147,129 25,496 15,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK VERSUS TAX DEPRECIATION 165,661
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03360350
IRS990/TotalAssetsEOYAmt03531233
IRS990/TotalAssetsGrp/BOYAmt03360350
IRS990/TotalAssetsGrp/EOYAmt03531233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01301753
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01282247
IRS990/TotalFunctionalExpensesGrp/TotalAmt01511864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01307181
IRS990/TotalLiabilitiesEOYAmt01288546
IRS990/TotalLiabilitiesGrp/BOYAmt01307181
IRS990/TotalLiabilitiesGrp/EOYAmt01288546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02053169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02242687
IRS990/TotalProgramServiceExpensesAmt01282247
IRS990/TotalProgramServiceRevenueAmt0162488
IRS990/TotalReportableCompFromOrgAmt0110707
IRS990/TotalRevenueGrp/ExclusionAmt0254099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01555852
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03360350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03531233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 LEHMAN STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,531,233
Liabilities
$1,288,546
Net assets
$2,242,687
Revenue
$1,555,852
Expenses
$1,511,864
Net income
$43,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.79$2.05$1.19$1.51$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.84$2.36$1.31$1.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.53$1.29$2.24$1.56$1.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.31$2.05$1.81$1.59$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.52$1.64$1.23$1.40$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.36$1.77$1.68$1.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.38$1.73$1.42$1.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$1.17$1.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$1.33$1.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.71$1.30$0.91$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.16$0.90$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.33$0.87$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.71
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.67$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.55