Civic Intelligence

Wellness Together

990 • Fiscal year 2024 • EIN 81-1653329

Jul 01, 2023 to Jun 30, 2024 • Filed on May 02, 2025

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

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$295,374

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.8%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,123,379

Up $3,108,475 (+103%) from 2022

Net Assets

Up

$4,381,109

Up $2,460,545 (+128%) from 2022

Liabilities

Up

$1,742,270

Up $647,930 (+59%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$11,553,420

Up $5,697,531 (+97%) from 2022

Expenses

Up

$10,770,646

Up $3,706,445 (+52%) from 2022

Net Income

Up

$782,774

Up $1,991,086 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$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 2024: $6,123,379Liabilities 2024: $1,742,270Net Assets 2024: $4,381,1092024

Highlighted filing

2024

Assets$6,123,379
Liabilities$1,742,270
Net Assets$4,381,109
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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 2024: $11,553,420Expenses 2024: $10,770,646Net Income 2024: $782,7742024

Highlighted filing

2024

Revenue$11,553,420
Expenses$10,770,646
Net Income$782,774
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$11,553,420
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
Savings and Temporary Cash Investments-$1,935,909-
Cash and Non-Interest-Bearing Accounts$1,911,747$1,317,456▼ $594,291
Land, Buildings, and Equipment, Net$1,046,606$957,808▼ $88,798
Accounts Receivable$891,040$861,350▼ $29,690
Pledges and Grants Receivable$872,500$768,840▼ $103,660
Prepaid Expenses and Deferred Charges$55,179$185,016▲ $129,837
Total Assets$4,782,232$6,123,379▲ $1,341,147
Other Assets Total$5,160$97,000▲ $91,840
Liabilities
Deferred Revenue$274,323$705,909▲ $431,586
Mortgage Notes Payable Secured by Investment Property$539,986$540,098▲ $112
Accounts Payable and Accrued Expenses$369,588$407,944▲ $38,356
Other Liabilities$0$88,319▲ $88,319
Total Liabilities$1,183,897$1,742,270▲ $558,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,335$3,009,291▲ $1,755,956
Net Assets With Donor Restrictions$2,345,000$1,371,818▼ $973,182
Total Net Assets Fund Balance$3,598,335$4,381,109▲ $782,774
Total Liabilities and Net Assets / Fund Balance$4,782,232$6,123,379▲ $1,341,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,928$77,663$834,591
Equipment$62,067$70,759$132,826
Other Land Buildings$78,813$46,532$125,345
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlon MorganPresident and CEOFT$254,653$40,721$295,374
Robert GarciaDirector of People OperatiFT$142,132$31,495$173,627
Amy LloydDirector of ProgramsFT$125,954$21,020$146,974
Jeremiah AjaAssistant Executive DirectFT$107,509$19,743$127,252
Chantelle IrvinProgram Director of SchoolFT$105,400$9,860$115,260
Brittney StoneClinical & Outreach Programs DirectorFT$105,476$3,185$108,661
Andrea ZimmermanDirector-$2,100-$2,100

Board Members and Trustees

NameTitle
Joanne MchughDirector
Meghan JosephDirector
Robert TakemotoCFO
Jenna HudsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alive MediaProduction Services251 OPPORTUNITY ST STE A, Sacramento, CA 95838$194,508
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,061
Program Service Revenue
$9,943,054
Investment Income
$34,595
Other Revenue
$710
All Other Contributions
$1,575,061
Change in Net Assets
$782,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,553,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,553,420
Total Revenue per Form 990
$11,553,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,057,112
Other Expenses$2,713,534
Total Fundraising Expense$789,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,569,650$661,221$450,609$6,681,480
Payroll Taxes$489,607$58,163$39,686$587,456
Other Employee Benefits$364,399$40,032$27,316$431,747
Occupancy$334,110$39,691$26,851$400,652
Information Technology$340,002$31,361$23,579$394,942
Current Officers, Directors, Trustees, and Key Employees$296,306$38,171$21,952$356,429
Travel$171,616$4,140$117,364$293,120
Insurance$135,304$16,028$10,936$162,268
Advertising$128,083$6,211$15,750$150,044
Office Expenses$99,543$5,765$6,440$111,748
Depreciation Depletion$79,296$9,420$6,427$95,143
Fees for Services Other$9,754$74,955$5,144$89,853
Fees for Services Legal$62,059$11,921$476$74,456
Other Expenses$58,521$6,952$4,743$70,216
All Other Expenses$33,216$18,075$9,864$61,155
Interest$22,741$2,702$1,844$27,287
Fees for Services Accounting-$19,800-$19,800
Total Functional Expenses$8,916,179$1,064,718$789,749$10,770,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,770,646
Total Expenses per Audited Statements$10,770,646
Total Expenses per Form 990$10,770,646
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$89,761
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$88,319
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
2025-05-02
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
318
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 594 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/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01046606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957808
IRS990/LandBldgEquipCostOrOtherBssAmt01152762
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540098
IRS990/NetAssetsOrFundBalancesBOYAmt03598335
IRS990/NetAssetsOrFundBalancesEOYAmt04381109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01253335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03009291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026851
IRS990/OccupancyGrp/ManagementAndGeneralAmt039691
IRS990/OccupancyGrp/ProgramServicesAmt0334110
IRS990/OccupancyGrp/TotalAmt0400652
IRS990/OfficeExpensesGrp/FundraisingAmt06440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OfficeExpensesGrp/ProgramServicesAmt099543
IRS990/OfficeExpensesGrp/TotalAmt0111748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05160
IRS990/OtherAssetsTotalGrp/EOYAmt097000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431747
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3PAYROLL CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0545
IRS990/OtherExpensesGrp/FundraisingAmt114506
IRS990/OtherExpensesGrp/FundraisingAmt25717
IRS990/OtherExpensesGrp/FundraisingAmt34743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36952
IRS990/OtherExpensesGrp/ProgramServicesAmt0545215
IRS990/OtherExpensesGrp/ProgramServicesAmt192954
IRS990/OtherExpensesGrp/ProgramServicesAmt283803
IRS990/OtherExpensesGrp/ProgramServicesAmt358521
IRS990/OtherExpensesGrp/TotalAmt0546954
IRS990/OtherExpensesGrp/TotalAmt1117999
IRS990/OtherExpensesGrp/TotalAmt297897
IRS990/OtherExpensesGrp/TotalAmt370216
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt088319
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710
IRS990/OtherRevenueTotalAmt0710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0450609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05569650
IRS990/OtherSalariesAndWagesGrp/TotalAmt06681480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489607
IRS990/PayrollTaxesGrp/TotalAmt0587456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0872500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0768840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185016
IRS990/PrincipalOfficerNm0MARLON MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BASED THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2HEARYOU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt082352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08739046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1782292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08739046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339364
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAR YOU - PROVIDED OVER 2,000 TELEHEALTH COUNSELING SESSIONS TO EDUCATORS AND INDIVIDUALS LIVING IN CALIFORNIA AND NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0607542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339364
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS - HOSTED ANNUAL STUDENT MENTAL WELLNESS CONFERENCE FOR OVER 1,400 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/ExpenseAmt01291122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0783002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02361991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01596
IRS990/PYOtherExpensesAmt02016476
IRS990/PYOtherRevenueAmt03319
IRS990/PYProgramServiceRevenueAmt08254530
IRS990/PYRevenuesLessExpensesAmt01677771
IRS990/PYSalariesCompEmpBnftPaidAmt06927189
IRS990/PYTotalExpensesAmt08943665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010621436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0782774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08739046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01935909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01575061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02361991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0705672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05020612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09943054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08254530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05149381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01629787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01122895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026099647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036754
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76850
IRS990ScheduleA/PublicSupportPY509Pct00.67930
IRS990ScheduleA/PublicSupportTotal509Amt023949533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01017109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02132572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02576591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0883118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0561336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07170726
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01017109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02132572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02576591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0883118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0561336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07170726

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,123,379
Liabilities
$1,742,270
Net assets
$4,381,109
Revenue
$11,553,420
Expenses
$10,770,646
Net income
$782,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$1.74$4.38$11.6$10.8$0.78
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