Civic Intelligence

The Catalyst Foundation

990 • Fiscal year 2022 • EIN 77-0357456

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.catalystfdn.org
547 W Lancaster BlvdLancaster, CA 93534

(661) 948-8559

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

85th percentile

$158,418

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$910,203

Down $434,070 (-32%) from 2021

Net Assets

Up

$615,891

Up $81,191 (+15%) from 2021

Liabilities

Down

$294,312

Down $515,261 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$3,376,049

Up $1,041,150 (+45%) from 2021

Expenses

Up

$3,263,941

Up $1,195,199 (+58%) from 2021

Net Income

Down

$112,108

Down $154,049 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $189,138Liabilities 2010: $181,175Net Assets 2010: $7,9632010Assets 2011: $356,844Liabilities 2011: $276,807Net Assets 2011: $80,0372011Assets 2012: $488,720Liabilities 2012: $410,608Net Assets 2012: $78,1122012Assets 2013: $186,695Liabilities 2013: $107,388Net Assets 2013: $79,3072013Assets 2014: $92,003Liabilities 2014: $95,285Net Assets 2014: -$3,2822014Assets 2015: $98,513Liabilities 2015: $87,136Net Assets 2015: $11,3772015Assets 2016: $121,530Liabilities 2016: $119,979Net Assets 2016: $1,5512016Assets 2017: $320,214Liabilities 2017: $294,430Net Assets 2017: $25,8742017Assets 2018: $538,650Liabilities 2018: $405,240Net Assets 2018: $133,4102018Assets 2019: $590,501Liabilities 2019: $311,107Net Assets 2019: $141,5642019Assets 2020: $707,251Liabilities 2020: $477,161Net Assets 2020: $230,0902020Assets 2021: $1,344,273Liabilities 2021: $809,573Net Assets 2021: $534,7002021Assets 2022: $910,203Liabilities 2022: $294,312Net Assets 2022: $615,8912022Assets 2023: $1,042,306Liabilities 2023: $218,654Net Assets 2023: $823,6522023Assets 2024: $1,292,281Liabilities 2024: $504,674Net Assets 2024: $787,6072024

Highlighted filing

2022

Assets$910,203
Liabilities$294,312
Net Assets$615,891
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,253,9912010Revenue 2011: $1,542,877Expenses 2011: $1,470,366Net Income 2011: $72,5112011Revenue 2012: $2,380,412Expenses 2012: $2,356,505Net Income 2012: $23,9072012Revenue 2013: $1,489,787Expenses 2013: $1,488,592Net Income 2013: $1,1952013Revenue 2014: $377,963Expenses 2014: $460,552Net Income 2014: -$82,5892014Revenue 2015: $343,307Expenses 2015: $328,649Net Income 2015: $14,6582015Revenue 2016: $335,886Expenses 2016: $353,503Net Income 2016: -$17,6172016Revenue 2017: $944,984Expenses 2017: $922,761Net Income 2017: $22,2232017Revenue 2018: $1,801,821Expenses 2018: $1,704,457Net Income 2018: $97,3642018Revenue 2019: $2,297,460Expenses 2019: $2,154,396Net Income 2019: $143,0642019Revenue 2020: $2,030,957Expenses 2020: $2,080,261Net Income 2020: -$49,3042020Revenue 2021: $2,334,899Expenses 2021: $2,068,742Net Income 2021: $266,1572021Revenue 2022: $3,376,049Expenses 2022: $3,263,941Net Income 2022: $112,1082022Revenue 2023: $3,468,124Expenses 2023: $3,260,687Net Income 2023: $207,4372023Revenue 2024: $4,196,873Expenses 2024: $4,193,762Net Income 2024: $3,1112024

Highlighted filing

2022

Revenue$3,376,049
Expenses$3,263,941
Net Income$112,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,376,049
Mission and Program Overview

Mission

The Catalyst Foundation (the "Foundation") is a nonprofit California corporation formed in 1993. The Foundation's offices are located in Lancaster, California, providing supportive services to low income, uninsured, and homeless persons regardless of financial ability to pay for the services. In addition, the Foundation provides support groups, community education and public awareness. The Foundation is governed volunteer Board of Directors.

To provide supportive services, education, and assistance to high-risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$221,610$423,303▲ $201,693
Cash and Non-Interest-Bearing Accounts$977,635$353,248▼ $624,387
Land, Buildings, and Equipment, Net$131,730$107,059▼ $24,671
Prepaid Expenses and Deferred Charges$13,298$26,593▲ $13,295
Total Assets$1,344,273$910,203▼ $434,070
Liabilities
Other Liabilities$135,233$161,814▲ $26,581
Deferred Revenue$671,799$115,908▼ $555,891
Accounts Payable and Accrued Expenses$2,541$16,590▲ $14,049
Unsecured Notes Loans Payable$0--
Total Liabilities$809,573$294,312▼ $515,261
Net Assets / Fund Balance
Net Assets With Donor Restrictions$534,700$615,891▲ $81,191
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$534,700$615,891▲ $81,191
Total Liabilities and Net Assets / Fund Balance$1,344,273$910,203▼ $434,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,613$0$302,613
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$-195,554$195,554$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W MashoreCEOFT$131,019$27,398$158,417
Melisa SimmonsDirector of Operations & FinanceFT$111,325$8,740$120,065

Board Members and Trustees

NameTitle
Rev Dr Ronald A SparksPresident
Lynda WilliamsSecretary
Richard TriplettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,375,830
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$0
All Other Contributions
$40,875
Change in Net Assets
$112,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,153,147
Other Expenses$1,110,794
Total Fundraising Expense$97,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,093,257$359,427$44,928$1,497,612
Current Officers, Directors, Trustees, and Key Employees$203,293$66,836$8,354$278,483
Other Employee Benefits$186,099$61,183$7,648$254,930
Payroll Taxes$89,148$29,309$3,665$122,122
Office Expenses$83,857$27,570$3,446$114,873
Occupancy$78,180$25,703$3,213$107,096
Travel$56,514$18,580$2,323$77,417
Other Expenses$34,169$11,233$1,404$46,806
Depreciation Depletion$18,010$5,921$740$24,671
Insurance$17,686$5,815$726$24,227
Fees for Services Legal$11,893$3,910$489$16,292
Conferences and Meetings$8,015$2,635$329$10,979
Interest$321$106$13$440
Information Technology$44$14$2$60
Total Functional Expenses$2,382,677$783,346$97,918$3,263,941
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$87,012
2012 Pr$62,477
Hrsa$12,325
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
No
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, Part VI, Section B, Line 11B

“Form 990 is sent to all board members for them to review, and ask questions, before the form is filed.”

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

“All employees are provided a summary of the conflict of interest and must sign and complete an acknowledgement of its receipt at the time of hire.”

Form 990, Part VI, Section C, Line 19

“The public can request the documents by contacting the Foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
The Catalyst Foundation
EIN
77-0357456
Phone
6619488559
Address
547 W Lancaster Blvd, Lancaster, CA 93534

Signing Officer

Name
Melisa Simmons
Title
Director of Operations & Finance
Phone
6619488559
Signed
2023-11-14

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
36
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for prior year”

Raw XML AppendixShowing 400 of 544 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/Desc0Provide case management services to a person experiencing homelessness with various medical and behavioral health issues faced, as they move into and maintain permanent supportive housing. Intensive Case Management Services shall include, but not be limited to, the following authorized activities: outreach and engagement; intake and assessment; service planning; housing and rental assistance; linkages to health, mental health, substance use disorder services and other supportive services; ongoing monitoring and follow-up; assistance with benefits establishment, transportation, and legal issues; crisis management; eviction prevention; client education; housing location services; coordination and collaboration with Housing For Health partners; etc.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026593
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0The Catalyst Foundation
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide targeted advocacy to assist individuals who are homeless or at risk of homelessness in obtaining sustainable income by helping them to create claims for different streams of government benefits, including SDI, SSDI, CAPI and VA benefits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide educational programs to address the impact of human emotional pain and trauma as the root cause and driving force of crime, violence, homelessness, incarceration, unhealthy relationships, and other forms of anti-social and/or self-destructivebehavior.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CDCR $2229,377 BSCC-WHO $208,126 BSCC-RA $796,934, Cal-AIM 80,015
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01314452
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02334899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0491997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0266157
IRS990/PYSalariesCompEmpBnftPaidAmt01576745
IRS990/PYTotalExpensesAmt02068742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02334899
IRS990/ReconcilationRevenueExpnssAmt0112108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Consists of various small donations and $10,000 corporate donation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02324349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02006260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02294344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01800160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011760068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99323
IRS990ScheduleA/PublicSupportPY170Pct00.98961
IRS990ScheduleA/PublicSupportTotal170Amt011760068
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03334955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02324349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02006260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02294344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01800160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011760068
IRS990ScheduleA/TotalSupportAmt011840186
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302613
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-195554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195554
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HRSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22012 PR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107059
IRS990ScheduleD/TotalLiabilityAmt0161814
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40

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Filings

Displayed year

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

Open filing
Assets
$910,203
Liabilities
$294,312
Net assets
$615,891
Revenue
$3,376,049
Expenses
$3,263,941
Net income
$112,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.50$0.79$4.20$4.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$3.47$3.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$3.38$3.26$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.81$0.53$2.33$2.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$2.03$2.08$0.05
2019Summary only. Only limited summary data is available for this year.$0.59$0.31$0.14$2.30$2.15$0.14
2018Summary only. Only limited summary data is available for this year.$0.54$0.41$0.13$1.80$1.70$0.10
2017Summary only. Only limited summary data is available for this year.$0.32$0.29$0.03$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.34$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.00$0.38$0.46$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$1.49$1.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.49$0.41$0.08$2.38$2.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.28$0.08$1.54$1.47$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$2.25