Civic Intelligence

Nextflex Learning Programs

990 • Fiscal year 2022 • EIN 82-5058321

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 19, 2023

Organization ProfileWWW.NEXTFLEX.US
2244 Blach Place 150San Jose, CA 95131

(408) 797-2220

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,585,069

Up $1,948,076 (+119%) from 2021

Net Assets

Up

$714,663

Up $293,888 (+70%) from 2021

Liabilities

Up

$2,870,406

Up $1,654,188 (+136%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$2,758,095

Up $97,759 (+3.7%) from 2021

Expenses

Up

$2,464,207

Up $114,000 (+4.9%) from 2021

Net Income

Down

$293,888

Down $16,241 (-5.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2018: $53,336Liabilities 2018: $74,7382018Assets 2019: $317,647Liabilities 2019: $332,169Net Assets 2019: -$14,5222019Assets 2020: $2,091,427Liabilities 2020: $1,980,781Net Assets 2020: $110,6462020Assets 2021: $1,636,993Liabilities 2021: $1,216,218Net Assets 2021: $420,7752021Assets 2022: $3,585,069Liabilities 2022: $2,870,406Net Assets 2022: $714,6632022Assets 2023: $2,205,292Liabilities 2023: $1,074,561Net Assets 2023: $1,130,7312023Assets 2024: $2,209,160Liabilities 2024: $1,072,801Net Assets 2024: $1,136,3592024

Highlighted filing

2022

Assets$3,585,069
Liabilities$2,870,406
Net Assets$714,663
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $52,510Expenses 2018: $73,912Net Income 2018: -$21,4022018Revenue 2019: $345,203Expenses 2019: $338,323Net Income 2019: $6,8802019Revenue 2020: $656,571Expenses 2020: $470,195Net Income 2020: $186,3762020Revenue 2021: $2,660,336Expenses 2021: $2,350,207Net Income 2021: $310,1292021Revenue 2022: $2,758,095Expenses 2022: $2,464,207Net Income 2022: $293,8882022Revenue 2023: $3,508,415Expenses 2023: $3,092,347Net Income 2023: $416,0682023Revenue 2024: $2,433,468Expenses 2024: $2,427,840Net Income 2024: $5,6282024

Highlighted filing

2022

Revenue$2,758,095
Expenses$2,464,207
Net Income$293,888
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 19, 2023
Return Version
2021v4.2
Gross Receipts
$2,758,095
Mission and Program Overview

Mission

The purpose of nextflex learning programs is to advance education. This is achieved by enabling the education and devleopment of youth, minorities, veterans and other underrepresented populations into meaningful stem based education and career pathways in advanced manufacturing.

The purpose of nextflex learning program is to advance education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,071,083$3,077,834▲ $2,006,751
Accounts Receivable$494,499$365,884▼ $128,615
Pledges and Grants Receivable-$122,875-
Inventories for Sale or Use$71,411--
Prepaid Expenses and Deferred Charges-$2,632-
Total Assets$1,636,993$3,585,069▲ $1,948,076
Other Assets Total-$15,844-
Liabilities
Deferred Revenue$789,528$1,964,311▲ $1,174,783
Other Liabilities$426,690$769,316▲ $342,626
Accounts Payable and Accrued Expenses-$136,779-
Total Liabilities$1,216,218$2,870,406▲ $1,654,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,775$714,663▲ $293,888
Total Net Assets Fund Balance$420,775$714,663▲ $293,888
Total Liabilities and Net Assets / Fund Balance$1,636,993$3,585,069▲ $1,948,076
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Malcolm Thompson PhdPresident
Craig McateeDirector
Donovan LazaroDirector
Diane BaxsterCFO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,302
Program Service Revenue
$495,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,740
Change in Net Assets
$293,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,464,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$232,166$61,194-$232,166
Fees for Services Other$231,921--$231,921
Travel$4,423--$4,423
Fees for Services Accounting-$2,200-$2,200
Insurance$700--$700
Office Expenses$423--$423
Total Functional Expenses$2,400,813$63,394$0$2,464,207
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
Intercompany Payable$769,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“A majority of the directors shall be appointed by flextech alliance, inc. Dba nextflex, a related 501(c)(6) organization.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committees.”

Form 990, Part VI, Section B, Line 11B

“Director of finance/cfo reviews the return with the executive director. Once reviewed we send the draft to all board members.”

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

“The organization annually reviews the written conflict of interest policy during a board meeting.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nextflex Learning Programs
EIN
82-5058321
Phone
4087972220
Address
2244 BLACH PLACE 150, SAN JOSE, CA 95131

Signing Officer

Name
Malcolm Thompson Phd
Title
President
Phone
4087972220
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Thompson Phd
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") and the california franchise tax board have determined that nextflex and nlp are exempt from federal income taxes under sections 501(c)(6) and 501(c)(3), respectively, of the internal revenue code and related state statutes. Management evaluated the tax positions and concluded that both nextflex and nlp had maintained their tax-exempt status and had taken no uncertain tax positions that required adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. However, income from activities not related to their tax-exempt purposes, if any, may be subject to taxation as unrelated business income.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT NEXTFLEX AND NLP ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(6) AND 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE AND RELATED STATE STATUTES. MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT BOTH NEXTFLEX AND NLP HAD MAINTAINED THEIR TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THEIR TAX-EXEMPT PURPOSES, IF ANY, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt048734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0408737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1228947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MALCOLM THOMPSON PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANE BAXSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0477951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1248638
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TOP MANAGEMENT OFFICERS ARE COMPENSATED BY A RELATED CALIFORNIA 501(C)(6) ORGANIZATION, FLEXTECH ALLIANCE, INC. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE APPROVAL BY THE BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MAJORITY OF THE DIRECTORS SHALL BE APPOINTED BY FLEXTECH ALLIANCE, INC. DBA NEXTFLEX, A RELATED 501(C)(6) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR OF FINANCE/CFO REVIEWS THE RETURN WITH THE EXECUTIVE DIRECTOR. ONCE REVIEWED WE SEND THE DRAFT TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0824873560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEXTFLEX DEVELOPMENT AND MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02240 BLACH PLACE SUITE 150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0951312060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLEXTECH ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742678229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH & DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02244 BLACH PLACE SUITE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0951312060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0769316
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1653864
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0YEAR END BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLEXTECH ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FLEXTECH ALLIANCE INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01636993
IRS990/TotalAssetsEOYAmt03585069
IRS990/TotalAssetsGrp/BOYAmt01636993
IRS990/TotalAssetsGrp/EOYAmt03585069
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02262302
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02400813
IRS990/TotalFunctionalExpensesGrp/TotalAmt02464207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216218
IRS990/TotalLiabilitiesEOYAmt02870406
IRS990/TotalLiabilitiesGrp/BOYAmt01216218
IRS990/TotalLiabilitiesGrp/EOYAmt02870406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714663
IRS990/TotalOtherCompensationAmt037171
IRS990/TotalProgramServiceExpensesAmt02400813
IRS990/TotalProgramServiceRevenueAmt0495793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02758095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03585069
IRS990/TotReportableCompRltdOrgAmt0689418

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,585,069
Liabilities
$2,870,406
Net assets
$714,663
Revenue
$2,758,095
Expenses
$2,464,207
Net income
$293,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$1.07$1.14$2.43$2.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.07$1.13$3.51$3.09$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.59$2.87$0.71$2.76$2.46$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.22$0.42$2.66$2.35$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.98$0.11$0.66$0.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$0.35$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.07$0.05$0.07$0.02