Civic Intelligence

Wellness Together

990 • Fiscal year 2022 • EIN 81-1653329

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

Organization ProfileWWW.WELLNESSTOGETHER.ORG

View Organization Page

1382 Blue Oaks Blvd 213Roseville, CA 95678

(916) 316-5688

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$179,792

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,014,904

Down $725,113 (-19%) from 2021

Net Assets

Down

$1,920,564

Down $1,208,312 (-39%) from 2021

Liabilities

Up

$1,094,340

Up $483,199 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Up

$5,855,889

Up $919,845 (+19%) from 2021

Expenses

Up

$7,064,201

Up $3,435,423 (+95%) from 2021

Net Income

Down

-$1,208,312

Down $2,515,578 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $61,262Liabilities 2016: $11,733Net Assets 2016: $49,5292016Assets 2017: $17,317Liabilities 2017: $24,871Net Assets 2017: -$7,5542017Assets 2019: $140,942Liabilities 2019: $25,171Net Assets 2019: $115,7712019Assets 2020: $2,043,417Liabilities 2020: $221,807Net Assets 2020: $1,821,6102020Assets 2021: $3,740,017Liabilities 2021: $611,141Net Assets 2021: $3,128,8762021Assets 2022: $3,014,904Liabilities 2022: $1,094,340Net Assets 2022: $1,920,5642022

Highlighted filing

2022

Assets$3,014,904
Liabilities$1,094,340
Net Assets$1,920,564
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $192,890Expenses 2016: $143,361Net Income 2016: $49,5292016Revenue 2017: $530,055Expenses 2017: $587,138Net Income 2017: -$57,0832017Revenue 2019: $1,069,585Expenses 2019: $1,004,506Net Income 2019: $65,0792019Revenue 2020: $1,150,914Expenses 2020: $2,427,688Net Income 2020: -$1,276,7742020Revenue 2021: $4,936,044Expenses 2021: $3,628,778Net Income 2021: $1,307,2662021Revenue 2022: $5,855,889Expenses 2022: $7,064,201Net Income 2022: -$1,208,3122022

Highlighted filing

2022

Revenue$5,855,889
Expenses$7,064,201
Net Income-$1,208,312
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.1
Gross Receipts
$5,855,889
Mission and Program Overview

Mission

To partner with school districts and local universities to offer high quality, cost effective counseling services to students to ensure that each student is provided with the necessary developmental resources for academic achievement and success.

To partner with school districts and local universities to offer high quality, cost effective counseling services to students to ensure that each student is provided with the necessary developmental resources for academic achievement and success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,958$1,031,678▲ $1,001,720
Pledges and Grants Receivable$2,205,000$915,000▼ $1,290,000
Cash and Non-Interest-Bearing Accounts$911,324$673,753▼ $237,571
Savings and Temporary Cash Investments$384,524$0▼ $384,524
Accounts Receivable$171,283$314,157▲ $142,874
Prepaid Expenses and Deferred Charges$2,828$75,102▲ $72,274
Other Notes and Loans Receivable, Net-$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-
Total Assets$3,740,017$3,014,904▼ $725,113
Other Assets Total$35,100$5,214▼ $29,886
Liabilities
Mortgage Notes Payable Secured by Investment Property-$570,362-
Other Liabilities$365,240--
Accounts Payable and Accrued Expenses$184,758$297,624▲ $112,866
Deferred Revenue$61,143$226,354▲ $165,211
Total Liabilities$611,141$1,094,340▲ $483,199
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,955,000$1,543,414▼ $1,411,586
Net Assets Without Donor Restrictions$173,876$377,150▲ $203,274
Total Net Assets Fund Balance$3,128,876$1,920,564▼ $1,208,312
Total Liabilities and Net Assets / Fund Balance$3,740,017$3,014,904▼ $725,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,567$22,024$834,591
Equipment$81,434$33,886$115,320
Other Land Buildings$77,677$5,119$82,796
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlon MorganPresident & CEOFT$170,497$9,295$179,792
Andrea ZimmermanDirector-$10,325-$10,325

Board Members and Trustees

NameTitle
Jenna HudsonDirector
Joanne MchughDirector
Christopher BerryCFO
Robert TakemotoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$705,672
Program Service Revenue
$5,149,381
Investment Income
$61
Other Revenue
$775
All Other Contributions
$340,432
Change in Net Assets
$-1,208,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,855,889
Total Revenue per Audited Statements
$5,855,889
Total Revenue per Form 990
$5,855,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,513,381
Other Expenses$1,550,820
Total Fundraising Expense$155,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,148,708$411,197$99,165$4,659,070
Payroll Taxes$363,219$37,820$9,146$410,185
Occupancy$187,091$19,481$4,711$211,283
Current Officers, Directors, Trustees, and Key Employees$145,169$35,958$8,990$190,117
Other Employee Benefits$165,157$16,370$3,948$185,475
Office Expenses$167,293$9,377$2,267$178,937
Information Technology$145,902$12,222$2,956$161,080
Fees for Services Other$138,071$11,799-$149,870
Travel$38,360$57,741$65$96,166
Insurance$70,002$7,255$1,755$79,012
Advertising$37,726$35,168$3,021$75,915
Pension Plan Contributions$61,027$6,048$1,459$68,534
Other Expenses$22,320$52,214$2,004$52,214
All Other Expenses$21,801$22,427$6,785$51,013
Fees for Services Legal$23,072$17,565-$40,637
Depreciation Depletion$24,679$6,613$6,613$37,905
Fees for Services Accounting-$36,400-$36,400
Interest$20,990$2,185$529$23,704
Total Functional Expenses$6,059,804$848,464$155,933$7,064,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,064,201
Total Expenses per Audited Statements$7,064,201
Total Expenses per Form 990$7,064,201
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Copies of the return are reviewed during a regularly scheduled board meeting. Board members provide comments and agree to accept for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review contracts and expenses for possible conflicts of interest. In the event related party transactions occur, the secretary describes them for disclosure in the annual 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves the ceo's proposed compensation upon consideration of his credentials and hours worked. Board members also consider comparable salaries within the region, and the organization's operating budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wellness Together
EIN
81-1653329
Phone
9163165688
Address
1382 BLUE OAKS BLVD 213, ROSEVILLE, CA 95678

Signing Officer

Name
Marlon Morgan
Title
President & CEO
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Morgan
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
201
Volunteers
5

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 545 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/OtherAssetsTotalGrp/EOYAmt05214
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185475
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK AND PAYROLL CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02519
IRS990/OtherExpensesGrp/FundraisingAmt12004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352214
IRS990/OtherExpensesGrp/ProgramServicesAmt0189846
IRS990/OtherExpensesGrp/ProgramServicesAmt189371
IRS990/OtherExpensesGrp/ProgramServicesAmt222320
IRS990/OtherExpensesGrp/TotalAmt0202779
IRS990/OtherExpensesGrp/TotalAmt199663
IRS990/OtherExpensesGrp/TotalAmt254242
IRS990/OtherExpensesGrp/TotalAmt352214
IRS990/OtherLiabilitiesGrp/BOYAmt0365240
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0775
IRS990/OtherRevenueTotalAmt0775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04148708
IRS990/OtherSalariesAndWagesGrp/TotalAmt04659070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363219
IRS990/PayrollTaxesGrp/TotalAmt0410185
IRS990/PensionPlanContributionsGrp/FundraisingAmt01459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061027
IRS990/PensionPlanContributionsGrp/TotalAmt068534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02205000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0915000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075102
IRS990/PrincipalOfficerNm0MARLON MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0HEARYOU
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL COUNSELING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt032500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24105971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24105971
IRS990/ProgSrvcAccomActy2Grp/Desc0HearYou - Provided over 6,300 telehealth counseling sessions to educators and individuals living in California and New York.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0645897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0545812
IRS990/ProgSrvcAccomActy3Grp/Desc0Events - Hosted annual student mental wellness conference for over 1,600 educators, school administrators, policy-makers, and school mental health professionals from across the country for a three-day experience to gain knowledge of evidence-based interventions and tools to increase student mental wellness. We also hosted our Mind Out Loud virtual event for 3,800 students in four different countries to increase mental health awareness and advocate for mental health in their own communities. We provided additional in person and online opportunities for personal and professional growth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0606884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0497598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03305000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01182911
IRS990/PYOtherRevenueAmt0886
IRS990/PYProgramServiceRevenueAmt01629787
IRS990/PYRevenuesLessExpensesAmt01307266
IRS990/PYSalariesCompEmpBnftPaidAmt02445867
IRS990/PYTotalExpensesAmt03628778
IRS990/PYTotalRevenueAmt04936044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1208312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04105970
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0190000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0705672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05149381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01629787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01122895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01034780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09433383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01661
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52870
IRS990ScheduleA/PublicSupportTotal509Amt05580356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02576591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0883118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0561336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0470004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0480321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04971370
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02386591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0883118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0561336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0470004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0480321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04781370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05855053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01979787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01150783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01069563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496540
IRS990ScheduleA/Total509Grp/TotalAmt010551726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05855889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01981044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01150914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496540

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Filings

Displayed year

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

Open filing
Assets
$3,014,904
Liabilities
$1,094,340
Net assets
$1,920,564
Revenue
$5,855,889
Expenses
$7,064,201
Net income
-$1,208,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.01$1.09$1.92$5.86$7.06$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.61$3.13$4.94$3.63$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.22$1.82$1.15$2.43$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.12$1.07$1.00$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.53$0.59$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.19$0.14$0.05