Civic Intelligence

Erv Community Center Foundation

990 • Fiscal year 2022 • EIN 84-3720436

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileN/A
3000 Newburg RoadFortuna, CA 95540

(707) 725-1722

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

57.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

1st percentile

-559%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$68,590

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$29,737,849

Up $9,906,230 (+50%) from 2021

Net Assets

Down

$18,041,098

Down $1,634,879 (-8.3%) from 2021

Liabilities

Up

$11,696,751

Up $11,541,109 (+7415%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$203,595

Down $20,123,769 (-99%) from 2021

Expenses

Up

$1,341,624

Up $690,237 (+106%) from 2021

Net Income

Down

-$1,138,029

Down $20,814,006 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2021: $19,831,619Liabilities 2021: $155,642Net Assets 2021: $19,675,9772021Assets 2022: $29,737,849Liabilities 2022: $11,696,751Net Assets 2022: $18,041,0982022Assets 2023: $30,736,618Liabilities 2023: $11,244,184Net Assets 2023: $19,492,4342023Assets 2024: $30,911,435Liabilities 2024: $10,789,329Net Assets 2024: $20,122,1062024

Highlighted filing

2022

Assets$29,737,849
Liabilities$11,696,751
Net Assets$18,041,098
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2021: $20,327,364Expenses 2021: $651,387Net Income 2021: $19,675,9772021Revenue 2022: $203,595Expenses 2022: $1,341,624Net Income 2022: -$1,138,0292022Revenue 2023: $1,567,348Expenses 2023: $1,521,100Net Income 2023: $46,2482023Revenue 2024: $1,564,322Expenses 2024: $1,614,238Net Income 2024: -$49,9162024

Highlighted filing

2022

Revenue$203,595
Expenses$1,341,624
Net Income-$1,138,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$8,504,347
Mission and Program Overview

Mission

Dedicated to supporting people of all ages in the Eel River Valley in the pursuit of art, education, health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,027,533$18,449,754▼ $577,779
Investments in Publicly Traded Securities-$5,996,442-
Investments Other Securities-$4,438,530-
Cash and Non-Interest-Bearing Accounts$607,609$631,665▲ $24,056
Intangible Assets-$29,037-
Savings and Temporary Cash Investments-$83-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,831,619$29,737,849▲ $9,906,230
Other Assets Total$196,477$192,338▼ $4,139
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,608,852-
Other Liabilities$155,642$87,899▼ $67,743
Total Liabilities$155,642$11,696,751▲ $11,541,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,675,977$18,041,098▼ $1,634,879
Total Net Assets Fund Balance$19,675,977$18,041,098▼ $1,634,879
Total Liabilities and Net Assets / Fund Balance$19,831,619$29,737,849▲ $9,906,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,379,759$749,632$14,129,391
Leasehold Improvements$2,362,956$262,550$2,625,506
Land$2,501,910-$2,501,910
Equipment$198,127$25,066$223,193
Other Land Buildings$7,002$2,562$9,564
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren E CorrellDirector of OperationsPT$68,590$68,590
Dennis ScottPresident/TreasPT$29,125$29,125
Erin DunnMember at LargePT$1,338$1,338
Chris BroadstockChairpersonPT$1,013$1,013
Justin WalkerSecretaryPT$337$337

Board Members and Trustees

NameTitle
Chris HopperMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$584,270
Program Service Revenue
$309,190
Investment Income
$-689,865
Other Revenue
$0
All Other Contributions
$584,270
Change in Net Assets
$-1,138,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,595
Total Revenue per Audited Statements
$203,595
Total Revenue per Form 990
$203,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,781
Salaries, Compensation, and Employee Benefits$142,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$604,220--$604,220
Interest-$273,948-$273,948
Other Salaries and Wages$89,524$10,288-$99,812
Fees for Services Accounting$12,924$38,773-$51,697
Fees for Service Investment Mgmnt Fees-$46,880-$46,880
Insurance$17,415$17,415-$34,830
Current Officers, Directors, Trustees, and Key Employees$1,344$30,469-$31,813
All Other Expenses$10,793$11,189-$21,982
Payroll Taxes$7,921$3,297-$11,218
Other Expenses$21,625$7,974-$7,974
Fees for Services Legal-$4,378-$4,378
Conferences and Meetings$1,208--$1,208
Total Functional Expenses$872,060$469,564$0$1,341,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,624
Total Expenses per Audited Statements$1,341,624
Total Expenses per Form 990$1,341,624
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Community Center donations$73,414
Rental Deposits$8,393
Payroll liabilities$6,092
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
Yes
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

“Form 990 reviewed by President and Member of the Board prior to filing the return.”

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

“The organization annually reviews with staff and the Board of Directors the written policies of the organization. This review includes discussing the conflict of interest policy and interviewing personnel concerning possible conflicts that may exist.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's director of operations was determined by a review of director compensation obtained by review of Forms 990. This study of compensation paid for directors and executives from other local organizations was performed by the entity in 2021. The compensation is then approved by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation of key employees is determined by like positions within the non-profit industry.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
ERV Community Center Foundation
EIN
84-3720436
Phone
7077251722
Address
3000 Newburg Road, Fortuna, CA 95540

Signing Officer

Name
Dennis Scott
Title
President & Treas.
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Scott
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
AndersonLucasSomerville & Borges
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in FMV - Edward Jones Seiler = -$18652”

Form 990, Part XI, Line 9

“Change in FMV - Edward Jones Wood = -$209036”

Form 990, Part XI, Line 9

“Change in FMV - Schwab = -$299048”

Form 990, Part XI, Line 9

“prior year donation income = $16517”

Form 990, Part XI, Line 9

“Rounding = -$1”

Form 990, Part XI, Line 9

“wash sales on securities = $13370”

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IRS990/Desc0The ERV Community Center Foundation was formed to run and manage all aspects of the Gene Lucas Community Center (GLC) and campus including outside space with walking trails. ERV Foundation is responsible for bringing services to enrich the local community by providing space, classes, and events. We offer space to our nonprofit tenants and community partners at free and reduced rates. We work with community partners to bring needed services, events and activities to the community and provide outside space for the public to access. We run programs including a First 5 Playgroup that promotes an environment in which children and their families can learn and be connected with needed resources.Mission Statement: The GLC is dedicated to supporting people of all ages in the Eel River Valley in the pursuit of art, education, health and wellness.Vision Statement: The GLC will cultivate a healthier community by providing programs, services and natural spaces that foster human connections and expand opportunities for all members of the community.
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IRS990/PayrollTaxesGrp/TotalAmt011218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dennis Scott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income & CAM Reimb
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019935550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560653
IRS990/PYProgramServiceRevenueAmt0269919
IRS990/PYRevenuesLessExpensesAmt019675977
IRS990/PYSalariesCompEmpBnftPaidAmt090734
IRS990/PYTotalExpensesAmt0651387
IRS990/PYTotalRevenueAmt020327364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1138029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309190
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0573229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019570462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020143691
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019935550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020519820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0573229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019570462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020143691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019969859
IRS990ScheduleA/Total509Grp/TotalAmt020591557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019969859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020591557
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013379759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014129391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223193
IRS990ScheduleD/ExpensesSubtotalAmt01341624
IRS990ScheduleD/LandGrp/BookValueAmt02501910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02501910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02362956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02625506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Community Center donations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rental Deposits
IRS990ScheduleD/RevenueSubtotalAmt0203595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018449754
IRS990ScheduleD/TotalBookValueSecuritiesAmt04438530
IRS990ScheduleD/TotalExpensesPerForm990Amt01341624
IRS990ScheduleD/TotalLiabilityAmt087899
IRS990ScheduleD/TotalRevenuePerForm990Amt0203595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by President and Member of the Board prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization annually reviews with staff and the Board of Directors the written policies of the organization. This review includes discussing the conflict of interest policy and interviewing personnel concerning possible conflicts that may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the organization's director of operations was determined by a review of director compensation obtained by review of Forms 990. This study of compensation paid for directors and executives from other local organizations was performed by the entity in 2021. The compensation is then approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key employees is determined by like positions within the non-profit industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in FMV - Edward Jones Seiler = -$18652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in FMV - Edward Jones Wood = -$209036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Change in FMV - Schwab = -$299048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8prior year donation income = $16517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10wash sales on securities = $13370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019831619
IRS990/TotalAssetsEOYAmt029737849
IRS990/TotalAssetsGrp/BOYAmt019831619
IRS990/TotalAssetsGrp/EOYAmt029737849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584270
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469564

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,737,849
Liabilities
$11,696,751
Net assets
$18,041,098
Revenue
$203,595
Expenses
$1,341,624
Net income
-$1,138,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$10.8$20.1$1.56$1.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$30.7$11.2$19.5$1.57$1.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$29.7$11.7$18.0$0.20$1.34$1.14
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.16$19.7$20.3$0.65$19.7