Civic Intelligence

Comea Inc.

990 • Fiscal year 2022 • EIN 74-2269474

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.comeashelter.org
1504 Stinson AveCheyenne, WY 82001

(307) 632-3174

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% 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

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,565

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,952,957

Up $1,662,370 (+73%) from 2021

Net Assets

Up

$3,474,874

Up $1,525,432 (+78%) from 2021

Liabilities

Up

$478,083

Up $136,938 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$2,626,853

Up $1,145,757 (+77%) from 2021

Expenses

Down

$1,116,176

Down $81,432 (-6.8%) from 2021

Net Income

Up

$1,510,677

Up $1,227,189 (+433%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,369,646Liabilities 2010: $223,866Net Assets 2010: $1,145,7802010Assets 2011: $1,327,587Liabilities 2011: $225,989Net Assets 2011: $1,101,5982011Assets 2012: $1,358,254Liabilities 2012: $215,847Net Assets 2012: $1,142,4072012Assets 2013: $1,294,146Liabilities 2013: $212,490Net Assets 2013: $1,081,6562013Assets 2014: $1,322,148Liabilities 2014: $208,775Net Assets 2014: $1,113,3732014Assets 2015: $1,293,257Liabilities 2015: $214,149Net Assets 2015: $1,079,1082015Assets 2016: $1,366,583Liabilities 2016: $207,094Net Assets 2016: $1,159,4892016Assets 2017: $1,369,526Liabilities 2017: $203,615Net Assets 2017: $1,165,9112017Assets 2018: $1,343,565Liabilities 2018: $174,978Net Assets 2018: $1,168,5872018Assets 2019: $1,305,579Liabilities 2019: $152,319Net Assets 2019: $1,153,2602019Assets 2020: $2,151,666Liabilities 2020: $553,014Net Assets 2020: $1,598,6522020Assets 2021: $2,290,587Liabilities 2021: $341,145Net Assets 2021: $1,949,4422021Assets 2022: $3,952,957Liabilities 2022: $478,083Net Assets 2022: $3,474,8742022Assets 2023: $3,744,590Liabilities 2023: $365,438Net Assets 2023: $3,379,1522023Assets 2024: $5,870,260Liabilities 2024: $1,085,656Net Assets 2024: $4,784,6042024

Highlighted filing

2022

Assets$3,952,957
Liabilities$478,083
Net Assets$3,474,874
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $323,9032010Revenue 2011: $262,115Expenses 2011: $312,875Net Income 2011: -$50,7602011Expenses 2012: $327,6992012Revenue 2013: $425,889Expenses 2013: $486,640Net Income 2013: -$60,7512013Revenue 2014: $483,845Expenses 2014: $452,128Net Income 2014: $31,7172014Revenue 2015: $386,548Expenses 2015: $420,813Net Income 2015: -$34,2652015Revenue 2016: $533,232Expenses 2016: $459,881Net Income 2016: $73,3512016Revenue 2017: $560,989Expenses 2017: $554,567Net Income 2017: $6,4222017Revenue 2018: $600,913Expenses 2018: $617,920Net Income 2018: -$17,0072018Revenue 2019: $574,988Expenses 2019: $594,242Net Income 2019: -$19,2542019Revenue 2020: $1,387,918Expenses 2020: $939,720Net Income 2020: $448,1982020Revenue 2021: $1,481,096Expenses 2021: $1,197,608Net Income 2021: $283,4882021Revenue 2022: $2,626,853Expenses 2022: $1,116,176Net Income 2022: $1,510,6772022Revenue 2023: $1,203,982Expenses 2023: $1,104,066Net Income 2023: $99,9162023Revenue 2024: $2,585,498Expenses 2024: $1,180,046Net Income 2024: $1,405,4522024

Highlighted filing

2022

Revenue$2,626,853
Expenses$1,116,176
Net Income$1,510,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,687,493
Mission and Program Overview

Mission

Transient shelter & assistance

Provided emergency shelter & assistance to approximately 3000 transients in and around Cheyenne,WY. Other services included gas & bus tickets for transportaion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,802$3,083,671▲ $1,348,869
Cash and Non-Interest-Bearing Accounts$550,735$633,881▲ $83,146
Accounts Receivable$50$215,639▲ $215,589
Total Assets$2,290,587$3,952,957▲ $1,662,370
Other Assets Total$5,000$19,766▲ $14,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,405$326,827▼ $11,578
Accounts Payable and Accrued Expenses$452$102,756▲ $102,304
Other Liabilities$2,288$48,500▲ $46,212
Total Liabilities$341,145$478,083▲ $136,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,941,931$3,474,874▲ $1,532,943
Net Assets With Donor Restrictions$7,511$0▼ $7,511
Total Net Assets Fund Balance$1,949,442$3,474,874▲ $1,525,432
Total Liabilities and Net Assets / Fund Balance$2,290,587$3,952,957▲ $1,662,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,810,661$749,374$3,560,035
Other Land Buildings$215,358$109,884$325,242
Land$57,652-$57,652
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin BocanegraExecutive DirectorFT$79,565$79,565

Board Members and Trustees

NameTitle
Kathleen JacobsonChair
Brandi VoightsbergerVice Chair
Brian KozakBoard Member
Brittany WilsonBoard Member
David MetcalfBoard Member
Jeannie GroganBoard Member
Jim CaseyBoard Member
Kari FarleyBoard Member
Steve SalazarBoard Member
Teena GeringBoard Member
Tony CovelloBoard Member
Dan FetscoSecretary
Neal WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764,940
Program Service Revenue
$91,322
Investment Income
$-3,638
Other Revenue
$774,229
Change in Net Assets
$1,510,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,604
Other Expenses$420,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,746--$550,746
Depreciation Depletion$97,731--$97,731
Current Officers, Directors, Trustees, and Key Employees$79,565--$79,565
Payroll Taxes$65,293--$65,293
All Other Expenses$35,108--$35,108
Insurance$34,358--$34,358
Office Expenses$22,550--$22,550
Interest$14,279--$14,279
Other Expenses$12,696--$12,696
Fees for Services Accounting$10,656--$10,656
Travel$4,336--$4,336
Fees for Services Legal$4,238--$4,238
Advertising$3,796--$3,796
Fees for Services Other$827--$827
Total Functional Expenses$1,116,176$0$0$1,116,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,762
Fundraising Direct Expenses$56,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tacos & Tequila$41,397$41,397$13,804$27,593
Comedy Awards$16,148$16,148$19,936$-3,788
Total Events$215,762$215,762$56,421$159,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$29,980
Payroll Liabilities$17,875
Other Liabilities$645
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, Part VI, Section B, line 11B

“The organization has provided a complete copy of this Form 990 to all members of its governing body before filing the form.”

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

“At meetings it is asked and required that all board members disclose anypossible conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Data is gathered from various sources to determine a reasonable salary forthe executive director. Once a salary is determined, the board votes on thematter.data is gathered from various sources to determine reasonable salaries forother officers/key employees, if applicable. Once a salary is determinedfor each officer/key employee, the board votes on the matter.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comea Inc
EIN
74-2269474
Phone
3076323174
Address
1504 STINSON AVE, CHEYENNE, WY 82001

Signing Officer

Name
Robin Bocanegra
Title
Executive Director
Phone
3076323174
Signed
2023-11-15

Organization Details

Principal Officer
Robin Bocanegra
Formed
1983
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
0

Preparer

Firm
Dapcpa Rpo LLC
Address
PO Box 1023, Cheyenne, WY 82001
Preparer
Krysten McCabe
Phone
3077789933
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“PPP LOAN FORGIVENESS Restatement to Equity 14,755.”

Raw XML AppendixShowing 400 of 479 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/MissionDesc0TRANSIENT SHELTER & ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0338405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326827
IRS990/NetAssetsOrFundBalancesBOYAmt01949442
IRS990/NetAssetsOrFundBalancesEOYAmt03474874
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01941931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03474874
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022550
IRS990/OfficeExpensesGrp/TotalAmt022550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt019766
IRS990/OtherChangesInNetAssetsAmt014755
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Kitchen Expenses
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0134169
IRS990/OtherExpensesGrp/ProgramServicesAmt132510
IRS990/OtherExpensesGrp/ProgramServicesAmt213318
IRS990/OtherExpensesGrp/ProgramServicesAmt312696
IRS990/OtherExpensesGrp/TotalAmt0134169
IRS990/OtherExpensesGrp/TotalAmt132510
IRS990/OtherExpensesGrp/TotalAmt213318
IRS990/OtherExpensesGrp/TotalAmt312696
IRS990/OtherLiabilitiesGrp/BOYAmt02288
IRS990/OtherLiabilitiesGrp/EOYAmt048500
IRS990/OtherRevenueMiscGrp/Desc0Donations
IRS990/OtherRevenueMiscGrp/Desc1Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0492546
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1122342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0492546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1122342
IRS990/OtherRevenueTotalAmt0614888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550746
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065293
IRS990/PayrollTaxesGrp/TotalAmt065293
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robin Bocanegra
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE HOUSING FOR TRANSIENT PERSONS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt0483977
IRS990/PYOtherRevenueAmt0747529
IRS990/PYProgramServiceRevenueAmt043702
IRS990/PYRevenuesLessExpensesAmt0283488
IRS990/PYSalariesCompEmpBnftPaidAmt0713631
IRS990/PYTotalExpensesAmt01197608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481096
IRS990/ReconcilationRevenueExpnssAmt01510677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02283505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03864638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0403552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88010
IRS990ScheduleA/PublicSupportPY170Pct00.89270
IRS990ScheduleA/PublicSupportTotal170Amt03864638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02283505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03864638
IRS990ScheduleA/TotalSupportAmt04391383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0119490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0119490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02810661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03560035
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt057652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03083671
IRS990ScheduleD/TotalLiabilityAmt048500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tacos & Tequila
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Comedy Awards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0158217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0158217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0159341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has provided a complete copy of this Form 990 to all members of its governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MEETINGS IT IS ASKED AND REQUIRED THAT ALL BOARD MEMBERS DISCLOSE ANYPOSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE A REASONABLE SALARY FORTHE EXECUTIVE DIRECTOR. ONCE A SALARY IS DETERMINED, THE BOARD VOTES ON THEMATTER.DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE REASONABLE SALARIES FOROTHER OFFICERS/KEY EMPLOYEES, IF APPLICABLE. ONCE A SALARY IS DETERMINEDFOR EACH OFFICER/KEY EMPLOYEE, THE BOARD VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVENESS Restatement to Equity 14,755.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

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

Open filing
Assets
$3,952,957
Liabilities
$478,083
Net assets
$3,474,874
Revenue
$2,626,853
Expenses
$1,116,176
Net income
$1,510,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.09$4.78$2.59$1.18$1.41
2023Summary only. Only limited summary data is available for this year.$3.74$0.37$3.38$1.20$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.48$3.47$2.63$1.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$1.48$1.20$0.28
2020Summary only. Only limited summary data is available for this year.$2.15$0.55$1.60$1.39$0.94$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.15$0.57$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$1.34$0.17$1.17$0.60$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.17$0.56$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.21$1.16$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.14$0.33
2011Summary only. Only limited summary data is available for this year.$1.33$0.23$1.10$0.26$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$0.32