Civic Intelligence

Milpa

990 • Fiscal year 2022 • EIN 83-2137871

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization Profilewww.milpacollective.org

View Organization Page

339 Melody LaneSalinas, CA 93901

(951) 269-9531

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

81st percentile

$137,341

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,881,452

Up $1,552,880 (+117%) from 2021

Net Assets

Up

$2,573,256

Up $1,400,453 (+119%) from 2021

Liabilities

Up

$308,196

Up $152,427 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$3,445,331

Up $952,344 (+38%) from 2021

Expenses

Up

$2,048,201

Up $795,622 (+64%) from 2021

Net Income

Up

$1,397,130

Up $156,722 (+13%) 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$0Assets 2019: $458,825Liabilities 2019: $0Net Assets 2019: $458,8252019Assets 2020: $71,802Liabilities 2020: $26,172Net Assets 2020: $45,6302020Assets 2021: $1,328,572Liabilities 2021: $155,769Net Assets 2021: $1,172,8032021Assets 2022: $2,881,452Liabilities 2022: $308,196Net Assets 2022: $2,573,2562022Assets 2023: $3,524,024Liabilities 2023: $215,100Net Assets 2023: $3,308,9242023Assets 2024: $3,960,191Liabilities 2024: $158,000Net Assets 2024: $3,802,1912024

Highlighted filing

2022

Assets$2,881,452
Liabilities$308,196
Net Assets$2,573,256
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $506,362Expenses 2019: $47,687Net Income 2019: $458,6752019Revenue 2020: $516,785Expenses 2020: $929,980Net Income 2020: -$413,1952020Revenue 2021: $2,492,987Expenses 2021: $1,252,579Net Income 2021: $1,240,4082021Revenue 2022: $3,445,331Expenses 2022: $2,048,201Net Income 2022: $1,397,1302022Revenue 2023: $3,184,906Expenses 2023: $2,449,238Net Income 2023: $735,6682023Revenue 2024: $2,992,329Expenses 2024: $2,500,795Net Income 2024: $491,5342024

Highlighted filing

2022

Revenue$3,445,331
Expenses$2,048,201
Net Income$1,397,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$3,447,202
Mission and Program Overview

Mission

To cultivate Change Makers for the Next Seven Generations by creating opportunities for cultural healing, intergenerational leadership, and empowerment through the community-driven decision making for healthier communities.

To cultivate change makers for the next seven generations by creating opportunities for cultural healing, intergenerational leadership, and empowerment through community-driven decision making for healthier communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$866,793$1,308,595▲ $441,802
Accounts Receivable$452,288$927,339▲ $475,051
Savings and Temporary Cash Investments$146$495,232▲ $495,086
Land, Buildings, and Equipment, Net$8,960$139,188▲ $130,228
Prepaid Expenses and Deferred Charges$385$8,616▲ $8,231
Inventories for Sale or Use-$2,482-
Total Assets$1,328,572$2,881,452▲ $1,552,880
Liabilities
Unsecured Notes Loans Payable-$182,329-
Accounts Payable and Accrued Expenses$155,769$125,867▼ $29,902
Total Liabilities$155,769$308,196▲ $152,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,543$1,700,736▲ $964,193
Net Assets With Donor Restrictions$436,260$872,520▲ $436,260
Total Net Assets Fund Balance$1,172,803$2,573,256▲ $1,400,453
Total Liabilities and Net Assets / Fund Balance$1,328,572$2,881,452▲ $1,552,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,312$17,184$139,496
Equipment$16,876$8,868$25,744
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan GomezExecutive DirectorFT$125,509$11,832$137,341
John PinedaDeputy DirectorFT$115,150$6,864$122,014

Board Members and Trustees

NameTitle
Fred ClayBoard Chair
Larry StinerBoard Member
Alejandra GutierrezSecretary
Rene CasasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,446,179
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$-934
All Other Contributions
$2,430,144
Change in Net Assets
$1,397,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,445,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,323
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,483,654
Total Revenue per Form 990
$3,445,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,988
Other Expenses$565,088
Grants and Similar Amounts Paid$189,125
Total Fundraising Expense$146,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,300$115,113$87,748$758,161
Current Officers, Directors, Trustees, and Key Employees$175,197$36,318$27,685$239,200
Grants to Domestic Orgs$189,125--$189,125
Other Employee Benefits$127,495$37,451$13,256$178,202
Fees for Services Other$147,546$4,602-$152,148
Travel$107,727$248$1,176$109,151
Payroll Taxes$65,499$4,391$10,311$80,201
Office Expenses$68,172$1,478-$69,650
Occupancy$16,358$47,358-$63,716
Fees for Services Accounting-$59,863-$59,863
Pension Plan Contributions$26,799$5,536$5,889$38,224
Information Technology$5,610$983-$6,593
Other Expenses$5,346$933$0$6,279
Depreciation Depletion-$5,869-$5,869
Advertising$3,209-$675$3,884
Insurance-$2,569-$2,569
Conferences and Meetings--$56$56
Total Functional Expenses$1,577,827$323,467$146,907$2,048,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,083,201
Expenses per Audited Statements$2,048,201
Total Expenses per Form 990$2,048,201
Expenses Not Reported on Form 990$35,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hollister Youth AllianceHollister, CA501(c)3To Support Decrease or Prevention of Increase in the Number of Youths Transferred to the Adult Criminal System.$53,475
Fresno Barrios UnidosFresno, CA501(c)3To Support Decrease or Prevention of Increase in the Number of Youths Transferred to the Adult Criminal System.$39,575
National Center for Youth Law - NyclOakland, CA501(c)3To Support Decrease or Prevention of Increase in the Number of Youths Transferred to the Adult Criminal System.$39,575
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent tax accountant and is then reviewed by the executive director. The draft of the form 990 is then distributed to the board prior to submission.”

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

“Bylaws and conflict of interest handbook are reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The organization budget approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milpa
EIN
83-2137871
Phone
9512699531
Address
339 MELODY LANE, SALINAS, CA 93901

Signing Officer

Name
Juan Gomez
Title
Executive Director
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Gomez
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“PRIOR YEAR ADJUSTMENTS”

Raw XML AppendixShowing 400 of 500 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/Desc0GENERAL PROGRAM: MILPA was able to serve, mentor and/or provide leadership programming for at least 500 youth and over 400 community adults in California annually. The programming provdides opportunities to those who are interested in learning about cultural programs, public health, abd ethnic studies while gaining valuable mentorship and professional development in the process. Besides that, under General Program we include "Restoring Promise" which addresses the root causes and consequences of mass incarceration and how racism manifests in prisons. We transform prisons by partnering with the people living and working inside the system through four principle strategies. An estimate of 250 participants and numerous staff were served.
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IRS990/PrincipalOfficerNm0JUAN GOMEZ
IRS990/PriorPeriodAdjustmentsAmt03323
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORING PROMISE - Restoring Promise is addressing the root causes and consequences of mass incarceration and how racism manifests in prisons. We transform prisons by partnering with the people living and working inside the system through four principal strategies. An estimate of 250 participants and numerous staff were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011277
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02492987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01240408
IRS990/PYSalariesCompEmpBnftPaidAmt0872338
IRS990/PYTotalExpensesAmt01252579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02492987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01397130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495232
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03446179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02492987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06962206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06214002
IRS990ScheduleA/SubstantialContributorsTotAmt0748204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03446179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02492987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06962206
IRS990ScheduleA/TotalSupportAmt06962313
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025744
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02048201
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017184
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139496
IRS990ScheduleD/OtherRevenueAmt03323
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt038323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03445331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139188
IRS990ScheduleD/TotalExpensesPerForm990Amt02048201
IRS990ScheduleD/TotalRevenuePerForm990Amt03445331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03483654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083201
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt039575
IRS990ScheduleI/RecipientTable/CashGrantAmt153475
IRS990ScheduleI/RecipientTable/CashGrantAmt239575
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT DECREASE OR PREVENTION OF INCREASE IN THE NUMBER OF YOUTHS TRANSFERRED TO THE ADULT CRIMINAL SYSTEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT DECREASE OR PREVENTION OF INCREASE IN THE NUMBER OF YOUTHS TRANSFERRED TO THE ADULT CRIMINAL SYSTEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT DECREASE OR PREVENTION OF INCREASE IN THE NUMBER OF YOUTHS TRANSFERRED TO THE ADULT CRIMINAL SYSTEM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRESNO BARRIOS UNIDOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOLLISTER YOUTH ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL CENTER FOR YOUTH LAW - NYCL
IRS990ScheduleI/RecipientTable/RecipientEIN0770363955
IRS990ScheduleI/RecipientTable/RecipientEIN1770377245
IRS990ScheduleI/RecipientTable/RecipientEIN2942506933
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04747 N FIRST ST 140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110 FOURTH STREET SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21212 BROADWAY SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRESNO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLLISTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294612
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED WITH THE UNDERSTANDING THAT THE RECEIVING ORGANIZATION WILL USE THE FUNDS TOWARD THE PURPOSE OF ITS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,881,452
Liabilities
$308,196
Net assets
$2,573,256
Revenue
$3,445,331
Expenses
$2,048,201
Net income
$1,397,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.16$3.80$2.99$2.50$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.31$3.18$2.45$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.31$2.57$3.45$2.05$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$2.49$1.25$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.52$0.93$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.51$0.05$0.46