Civic Intelligence

New Passages Inc

990 • Fiscal year 2022 • EIN 77-0563213

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

Organization ProfileN/A

View Organization Page

1175 W Shaw Ave 104Clovis, CA 93612

(559) 288-3548

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$139,859

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$494,425

Up $202,872 (+70%) from 2021

Net Assets

Up

$473,341

Up $219,905 (+87%) from 2021

Liabilities

Down

$21,084

Down $17,033 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$1,105,605

Up $519,355 (+89%) from 2021

Expenses

Up

$885,699

Up $143,816 (+19%) from 2021

Net Income

Up

$219,906

Up $375,539 (+241%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $123,720Liabilities 2010: $22,403Net Assets 2010: $101,3172010Assets 2011: $113,618Liabilities 2011: $20,790Net Assets 2011: $92,8282011Assets 2012: $132,587Liabilities 2012: $17,871Net Assets 2012: $114,7162012Assets 2013: $162,462Liabilities 2013: $24,359Net Assets 2013: $138,1032013Assets 2014: $234,373Liabilities 2014: $47,223Net Assets 2014: $187,1502014Assets 2015: $239,651Liabilities 2015: $42,162Net Assets 2015: $197,4892015Assets 2016: $219,153Liabilities 2016: $37,864Net Assets 2016: $181,2892016Assets 2017: $188,039Liabilities 2017: $34,508Net Assets 2017: $153,5312017Assets 2018: $91,711Liabilities 2018: $37,715Net Assets 2018: $53,9962018Assets 2019: $141,092Liabilities 2019: $43,096Net Assets 2019: $97,9962019Assets 2020: $487,264Liabilities 2020: $78,195Net Assets 2020: $409,0692020Assets 2021: $291,553Liabilities 2021: $38,117Net Assets 2021: $253,4362021Assets 2022: $494,425Liabilities 2022: $21,084Net Assets 2022: $473,3412022Assets 2023: $183,288Liabilities 2023: $5,662Net Assets 2023: $177,6262023Assets 2024: $11,280Liabilities 2024: $6,906Net Assets 2024: $4,3742024

Highlighted filing

2022

Assets$494,425
Liabilities$21,084
Net Assets$473,341
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $357,5242010Expenses 2011: $368,7102011Expenses 2012: $392,3782012Revenue 2013: $423,711Expenses 2013: $400,325Net Income 2013: $23,3862013Revenue 2014: $638,945Expenses 2014: $589,898Net Income 2014: $49,0472014Revenue 2015: $695,223Expenses 2015: $675,488Net Income 2015: $19,7352015Revenue 2016: $784,635Expenses 2016: $800,835Net Income 2016: -$16,2002016Revenue 2017: $772,571Expenses 2017: $800,329Net Income 2017: -$27,7582017Revenue 2018: $726,330Expenses 2018: $825,865Net Income 2018: -$99,5352018Revenue 2019: $807,059Expenses 2019: $763,059Net Income 2019: $44,0002019Revenue 2020: $1,158,667Expenses 2020: $847,594Net Income 2020: $311,0732020Revenue 2021: $586,250Expenses 2021: $741,883Net Income 2021: -$155,6332021Revenue 2022: $1,105,605Expenses 2022: $885,699Net Income 2022: $219,9062022Revenue 2023: $3,542Expenses 2023: $316,949Net Income 2023: -$313,4072023Revenue 2024: $15Expenses 2024: $173,266Net Income 2024: -$173,2512024

Highlighted filing

2022

Revenue$1,105,605
Expenses$885,699
Net Income$219,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,105,605
Mission and Program Overview

Mission

To provide care for children who are wards of the court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,418$462,150▲ $242,732
Accounts Receivable$49,253$16,892▼ $32,361
Land, Buildings, and Equipment, Net$22,882$15,382▼ $7,500
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,553$494,425▲ $202,872
Other Assets Total-$1-
Liabilities
Other Liabilities$29,613$17,601▼ $12,012
Accounts Payable and Accrued Expenses$8,504$3,483▼ $5,021
Total Liabilities$38,117$21,084▼ $17,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,436$473,341▲ $219,905
Total Net Assets Fund Balance$253,436$473,341▲ $219,905
Total Liabilities and Net Assets / Fund Balance$291,553$494,425▲ $202,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,382$20,882$36,264
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BratcherExecutive DirectorFT$139,859$139,859

Board Members and Trustees

NameTitle
Larry StokesPresident
Romona DodsonSecretary
Arlene BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,408
Investment Income
$0
Other Revenue
$615,197
Change in Net Assets
$219,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,896
Other Expenses$260,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,608$24,341-$405,949
Current Officers, Directors, Trustees, and Key Employees$104,894$34,965-$139,859
Fees for Services Other$9,424$86,701-$96,125
Payroll Taxes$45,318$4,795-$50,113
Occupancy$36,000--$36,000
Insurance$30,233--$30,233
Other Employee Benefits$28,747$228-$28,975
Office Expenses$7,492$15,119-$22,611
All Other Expenses$12,496$646-$13,142
Depreciation Depletion$7,252$3,035-$10,287
Other Expenses$7,907--$7,907
Interest-$248-$248
Total Functional Expenses$715,621$170,078$0$885,699
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerald BratcherSpouse-ex. DirecFacility LeaseNo-

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
Accrued Vacation$8,949
Accrued Payroll and Related Expenses$8,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 provides a copy of form 990 to the board members for review and comments.”

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

“No business is conducted between the organization and directors, and if occurs, the conflict of interest policy states that competitive bids must be secured from others and the director that has the conflicting interest does not participate in the decision made by the balance of the board.”

Form 990, Part VI, Section B, Line 15A

“The organization has a board approved salary scale for all of its employees, which is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
New Passages Inc
EIN
77-0563213
Phone
5592883548
Address
1175 W SHAW AVE 104, CLOVIS, CA 93612

Signing Officer

Name
Patricia Bratcher
Title
Executive Director
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bratcher
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
32

Preparer

Firm
Jaribu W Nelson CPA INC
Address
250 West Spruce Avenue Ste 105, Clovis, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$1”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law.the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income ("ubti"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year.”

Raw XML Appendix398 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/PYSalariesCompEmpBnftPaidAmt0494795
IRS990/PYTotalExpensesAmt0741883
IRS990/PYTotalRevenueAmt0586250
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0726286
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726286
IRS990ScheduleA/TotalSupportAmt0726330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW.THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBTI"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015382
IRS990ScheduleD/TotalLiabilityAmt017601
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GERALD BRATCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE-EX. DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BUSINESS IS CONDUCTED BETWEEN THE ORGANIZATION AND DIRECTORS, AND IF OCCURS, THE CONFLICT OF INTEREST POLICY STATES THAT COMPETITIVE BIDS MUST BE SECURED FROM OTHERS AND THE DIRECTOR THAT HAS THE CONFLICTING INTEREST DOES NOT PARTICIPATE IN THE DECISION MADE BY THE BALANCE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD APPROVED SALARY SCALE FOR ALL OF ITS EMPLOYEES, WHICH IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = -$1
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0494425
IRS990/TotalAssetsGrp/BOYAmt0291553
IRS990/TotalAssetsGrp/EOYAmt0494425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038117
IRS990/TotalLiabilitiesEOYAmt021084
IRS990/TotalLiabilitiesGrp/BOYAmt038117
IRS990/TotalLiabilitiesGrp/EOYAmt021084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473341
IRS990/TotalProgramServiceExpensesAmt0715621
IRS990/TotalProgramServiceRevenueAmt0490408
IRS990/TotalReportableCompFromOrgAmt0139859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01105605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494425
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 W SHAW AVE 104
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093612
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BRATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PASSAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0770563213
ReturnHeader/Filer/PhoneNum05592883548
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 W SHAW AVE 104
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273006038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaribu W Nelson CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 West Spruce Avenue Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05592867546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARIBU NELSON
ReturnHeader/ReturnTs02023-06-27T23:18:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRATCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$494,425
Liabilities
$21,084
Net assets
$473,341
Revenue
$1,105,605
Expenses
$885,699
Net income
$219,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.18$0.00$0.32$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.11$0.89$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.59$0.74$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$1.16$0.85$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.81$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$0.73$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.15$0.77$0.80$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.78$0.80$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.70$0.68$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.19$0.64$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.42$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.36