Civic Intelligence

Nextflex Learning Programs

990 • Fiscal year 2023 • EIN 82-5058321

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

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

(408) 797-2220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,205,292

Down $1,379,777 (-38%) from 2022

Net Assets

Up

$1,130,731

Up $416,068 (+58%) from 2022

Liabilities

Down

$1,074,561

Down $1,795,845 (-63%) from 2022

Revenue And Expenses

Revenue

Up

$3,508,415

Up $750,320 (+27%) from 2022

Expenses

Up

$3,092,347

Up $628,140 (+25%) from 2022

Net Income

Up

$416,068

Up $122,180 (+42%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,205,292
Liabilities$1,074,561
Net Assets$1,130,731
Open 2023 Filing

Operations Trend

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

2023

Revenue$3,508,415
Expenses$3,092,347
Net Income$416,068
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$3,508,415
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$3,077,834$1,512,828▼ $1,565,006
Accounts Receivable$365,884$314,271▼ $51,613
Pledges and Grants Receivable$122,875$0▼ $122,875
Prepaid Expenses and Deferred Charges$2,632$0▼ $2,632
Total Assets$3,585,069$2,205,292▼ $1,379,777
Other Assets Total$15,844$378,193▲ $362,349
Liabilities
Deferred Revenue$1,964,311$1,074,485▼ $889,826
Other Liabilities$769,316$0▼ $769,316
Accounts Payable and Accrued Expenses$136,779$76▼ $136,703
Total Liabilities$2,870,406$1,074,561▼ $1,795,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,663$1,130,731▲ $416,068
Total Net Assets Fund Balance$714,663$1,130,731▲ $416,068
Total Liabilities and Net Assets / Fund Balance$3,585,069$2,205,292▼ $1,379,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$378,193--
Compensation and Service Providers

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital Youth Empowerment ProgramSubcontractor950 N WASHINGTON STREET, Alexandria, VA 22314$885,743
Spark Photonics Foundation INCSubcontractor303 WYMAN STREET, Waltham, MA 02451$163,262
Advanced Regenerative Manufacturing INCSubcontractor400 COMMERCIAL STREET, Manchester, NH 03101$155,019
National Center For Defense ManufacturinSubcontractor486 CORNELL ROAD, Blairsville, PA 15717$105,266
Advanced Robotics For Manufacturing InstSubcontractor4501 LYTLE STREET, Pittsburgh, PA 15207$100,600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,910,878
Program Service Revenue
$596,551
Investment Income
$986
Other Revenue
$0
All Other Contributions
$439,821
Change in Net Assets
$416,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,092,347
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$245,785--$245,785
Fees for Services Other$139,975--$139,975
Travel$15,580--$15,580
Fees for Services Accounting-$4,318-$4,318
Insurance-$3,960-$3,960
Office Expenses$1,843$544-$2,387
Total Functional Expenses$3,083,525$8,822$0$3,092,347
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
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
Diane Baxster
Title
CFO/secretary
Phone
4087972220
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Baxster
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 483 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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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742678229
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03083525
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03083525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0378193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0378193
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt054592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt128500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0438880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1320951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19262
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/TotalCompensationRltdOrgsAmt0525022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1372791
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0368193
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1967766
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0YEAR END BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1YEAR END BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLEXTECH ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FLEXTECH ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,205,292
Liabilities
$1,074,561
Net assets
$1,130,731
Revenue
$3,508,415
Expenses
$3,092,347
Net income
$416,068
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