Civic Intelligence

Wellness Together

990 • Fiscal year 2023 • EIN 81-1653329

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.WELLNESSTOGETHER.ORG

View Organization Page

1382 Blue Oaks Blvd 213Roseville, CA 95678

(916) 209-0151

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.11x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$286,270

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,782,232

Up $1,767,328 (+59%) from 2022

Net Assets

Up

$3,598,335

Up $1,677,771 (+87%) from 2022

Liabilities

Up

$1,183,897

Up $89,557 (+8.2%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Up

$10,621,436

Up $4,765,547 (+81%) from 2022

Expenses

Up

$8,943,665

Up $1,879,464 (+27%) from 2022

Net Income

Up

$1,677,771

Up $2,886,083 (+239%) from 2022

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$0-$2.0MAssets 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: $1,920,5642022Assets 2023: $4,782,232Liabilities 2023: $1,183,897Net Assets 2023: $3,598,3352023

Highlighted filing

2023

Assets$4,782,232
Liabilities$1,183,897
Net Assets$3,598,335
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$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: -$1,208,3122022Revenue 2023: $10,621,436Expenses 2023: $8,943,665Net Income 2023: $1,677,7712023

Highlighted filing

2023

Revenue$10,621,436
Expenses$8,943,665
Net Income$1,677,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$10,621,436
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.

Our primary mission is to provide innovative mental health solutions to promote mental health awareness, advocacy, and access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$673,753$1,911,747▲ $1,237,994
Land, Buildings, and Equipment, Net$1,031,678$1,046,606▲ $14,928
Accounts Receivable$314,157$891,040▲ $576,883
Pledges and Grants Receivable$915,000$872,500▼ $42,500
Prepaid Expenses and Deferred Charges$75,102$55,179▼ $19,923
Total Assets$3,014,904$4,782,232▲ $1,767,328
Other Assets Total$5,214$5,160▼ $54
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,362$539,986▼ $30,376
Accounts Payable and Accrued Expenses$297,624$369,588▲ $71,964
Deferred Revenue$226,354$274,323▲ $47,969
Total Liabilities$1,094,340$1,183,897▲ $89,557
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,543,414$2,345,000▲ $801,586
Net Assets Without Donor Restrictions$377,150$1,253,335▲ $876,185
Total Net Assets Fund Balance$1,920,564$3,598,335▲ $1,677,771
Total Liabilities and Net Assets / Fund Balance$3,014,904$4,782,232▲ $1,767,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,747$49,844$834,591
Equipment$81,633$44,848$126,481
Other Land Buildings$120,226$5,119$125,345
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlon MorganPresident and CEOFT$242,001$44,269$286,270
Amy LloydDirector of ProgramsFT$123,600$17,730$141,330
Robert GarciaDirector of People OperationsFT$114,488$17,144$131,632
Jeremiah AjaAssistant Executive DirectorFT$110,417$16,981$127,398
Chantelle IrvinProgram Director of School Based ServicesFT$101,250$9,239$110,489
Nicole WagnerCommunications ManagerFT$101,341$6,820$108,161
Andrea ZimmermanDirector-$3,263-$3,263

Board Members and Trustees

NameTitle
Joanne MchughDirector
Robert TakemotoCFO
Christopher BerryCFO - Part Year
Jenna HudsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,361,991
Program Service Revenue
$8,254,530
Investment Income
$1,596
Other Revenue
$3,319
All Other Contributions
$2,361,991
Change in Net Assets
$1,677,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,621,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,621,436
Total Revenue per Form 990
$10,621,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,927,189
Other Expenses$2,016,476
Total Fundraising Expense$474,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,036,296$479,033$312,429$5,827,758
Payroll Taxes$441,063$41,893$27,276$510,232
Fees for Services Other$396,818$30,507-$427,325
Current Officers, Directors, Trustees, and Key Employees$243,904$22,428$14,018$280,350
Information Technology$193,453$14,344$9,339$217,136
Office Expenses$189,135$6,801$5,689$201,625
Other Employee Benefits$173,856$16,556$10,813$201,225
Travel$75,467$71,286$12,904$159,657
Occupancy$142,235$9,501$6,186$157,922
Insurance$101,942$9,683$6,304$117,929
Pension Plan Contributions$92,994$8,852$5,778$107,624
Advertising$60,942$23,555$21,158$105,655
All Other Expenses$48,259$19,091$20,456$87,806
Fees for Services Legal$29,632$46,416$3,268$79,316
Other Expenses$52,572$4,195$2,731$59,498
Depreciation Depletion$33,524$3,184$2,073$38,781
Fees for Services Accounting-$28,000-$28,000
Interest$23,352$2,218$1,444$27,014
Total Functional Expenses$7,545,255$923,569$474,841$8,943,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,943,665
Total Expenses per Audited Statements$8,943,665
Total Expenses per Form 990$8,943,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Kelsey TakemotoWife of Board Member Robert TakemotoEmployee of Hear You ProgramNo$95,695
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
Yes
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wellness Together
EIN
81-1653329
Phone
9162090151
Address
1382 BLUE OAKS BLVD 213, ROSEVILLE, CA 95678

Signing Officer

Name
Marlon Morgan
Title
President & CEO
Phone
9162090151
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Morgan
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
290
Volunteers
4

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Additionally, management has evaluated the tax positions and related income tax contingencies and does not believe that any material uncertain tax positions exist. Management also has in place processes to ensure our tax-exempt status remains in place”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR OF SCHOOL BASED SERVICES
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IRS990/LandBldgEquipCostOrOtherBssAmt01146417
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PRIMARY MISSION IS TO PROVIDE INNOVATIVE MENTAL HEALTH SOLUTIONS TO PROMOTE MENTAL HEALTH AWARENESS, ADVOCACY, AND ACCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0570362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0539986
IRS990/NetAssetsOrFundBalancesBOYAmt01920564
IRS990/NetAssetsOrFundBalancesEOYAmt03598335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01253335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06186
IRS990/OccupancyGrp/ManagementAndGeneralAmt09501
IRS990/OccupancyGrp/ProgramServicesAmt0142235
IRS990/OccupancyGrp/TotalAmt0157922
IRS990/OfficeExpensesGrp/FundraisingAmt05689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06801
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189135
IRS990/OfficeExpensesGrp/TotalAmt0201625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05214
IRS990/OtherAssetsTotalGrp/EOYAmt05160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201225
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2BANK AND PAYROLL CHARGE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06681
IRS990/OtherExpensesGrp/FundraisingAmt16294
IRS990/OtherExpensesGrp/FundraisingAmt22731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34195
IRS990/OtherExpensesGrp/ProgramServicesAmt0108038
IRS990/OtherExpensesGrp/ProgramServicesAmt1101773
IRS990/OtherExpensesGrp/ProgramServicesAmt252572
IRS990/OtherExpensesGrp/TotalAmt0124981
IRS990/OtherExpensesGrp/TotalAmt1117733
IRS990/OtherExpensesGrp/TotalAmt266098
IRS990/OtherExpensesGrp/TotalAmt359498
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03319
IRS990/OtherRevenueTotalAmt03319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0312429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05036296
IRS990/OtherSalariesAndWagesGrp/TotalAmt05827758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0441063
IRS990/PayrollTaxesGrp/TotalAmt0510232
IRS990/PensionPlanContributionsGrp/FundraisingAmt05778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092994
IRS990/PensionPlanContributionsGrp/TotalAmt0107624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0915000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0872500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055179
IRS990/PrincipalOfficerNm0MARLON MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2HEARYOU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0106010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06572428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11013033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2563059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06572428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11119043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2563059
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAR YOU - PROVIDED OVER 6,300 TELEHEALTH COUNSELING SESSIONS TO EDUCATORS AND INDIVIDUALS LIVING IN CALIFORNIA AND NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0563059
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/ExpenseAmt0988287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01016352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt01550820
IRS990/PYOtherRevenueAmt0775
IRS990/PYProgramServiceRevenueAmt05149381
IRS990/PYRevenuesLessExpensesAmt0-1208312
IRS990/PYSalariesCompEmpBnftPaidAmt05513381
IRS990/PYTotalExpensesAmt07064201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05855889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01677771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06572428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01745000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0190000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01935000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02361991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03480334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08254530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05149381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01629787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01122895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01034780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017191373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02181
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67930
IRS990ScheduleA/PublicSupportPY509Pct00.52870
IRS990ScheduleA/PublicSupportTotal509Amt014048086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02132572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02576591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0883118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0561336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0470004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06623621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0387572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02386591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0883118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0561336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0470004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04688621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,782,232
Liabilities
$1,183,897
Net assets
$3,598,335
Revenue
$10,621,436
Expenses
$8,943,665
Net income
$1,677,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.78$1.18$3.60$10.6$8.94$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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