Civic Intelligence

Wello Inc.

990 • Fiscal year 2022 • EIN 85-4126872

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

Organization ProfileWWW.WELLO.ORG

View Organization Page

340 N Broadway 400Green Bay, WI 54303

(715) 923-7719

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$80,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$218,597

Down $45,712 (-17%) from 2021

Net Assets

Down

$207,524

Down $53,955 (-21%) from 2021

Liabilities

Up

$11,073

Up $8,243 (+291%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$359,603

Down $55,462 (-13%) from 2021

Expenses

Up

$413,558

Up $259,972 (+169%) from 2021

Net Income

Down

-$53,955

Down $315,434 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2021: $264,309Liabilities 2021: $2,830Net Assets 2021: $261,4792021Assets 2022: $218,597Liabilities 2022: $11,073Net Assets 2022: $207,5242022Assets 2023: $247,652Liabilities 2023: $22,824Net Assets 2023: $224,8282023Assets 2024: $591,878Liabilities 2024: $71,616Net Assets 2024: $520,2622024

Highlighted filing

2022

Assets$218,597
Liabilities$11,073
Net Assets$207,524
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $415,065Expenses 2021: $153,586Net Income 2021: $261,4792021Revenue 2022: $359,603Expenses 2022: $413,558Net Income 2022: -$53,9552022Revenue 2023: $489,298Expenses 2023: $471,994Net Income 2023: $17,3042023Revenue 2024: $791,528Expenses 2024: $802,989Net Income 2024: -$11,4612024

Highlighted filing

2022

Revenue$359,603
Expenses$413,558
Net Income-$53,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.2
Gross Receipts
$359,603
Mission and Program Overview

Mission

Wello's purpose is to co-create community conditions that are fair and just to drive high levels of health and well-being for all.we believe that everyone should have the opportunity to be their best self and live their best lives. Together, we are building a legacy of well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,752$177,380▲ $52,628
Pledges and Grants Receivable$139,557$41,217▼ $98,340
Total Assets$264,309$218,597▼ $45,712
Liabilities
Accounts Payable and Accrued Expenses$2,830$11,073▲ $8,243
Total Liabilities$2,830$11,073▲ $8,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,590$151,926▲ $49,336
Net Assets With Donor Restrictions$158,889$55,598▼ $103,291
Total Net Assets Fund Balance$261,479$207,524▼ $53,955
Total Liabilities and Net Assets / Fund Balance$264,309$218,597▼ $45,712
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie BombstadExecutive DirectorFT$80,500$80,500

Board Members and Trustees

NameTitle
Jacob BaumanPresident
Rachael CochartVice President
Carla BuboltzDirector
Dr Kristin LyerlyDirector
Jared SamuelsDirector
Jayme SellenDirector
Joe FauldsDirector
Kelly Mcbride-mooreDirector
Nicole SlavinDirector
Sarah InmanDirector
Shoua LeeDirector
Tiffany ChristensenDirector
Jennifer SchnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25
All Other Contributions
$284,978
Change in Net Assets
$-53,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$359,603
Total Revenue per Form 990
$359,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,731
Other Expenses$167,827
Total Fundraising Expense$14,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$134,152--$134,152
Other Salaries and Wages$131,025--$131,025
Current Officers, Directors, Trustees, and Key Employees$16,100$52,325$12,075$80,500
Payroll Taxes$13,769$3,140$724$17,633
Other Employee Benefits$12,077$3,654$842$16,573
Office Expenses$6,953$3,926-$10,879
Occupancy$7,251$2,223$513$9,987
Fees for Services Accounting-$5,992-$5,992
Travel$4,695--$4,695
Insurance-$927-$927
Advertising$85-$767$852
Conferences and Meetings$343--$343
Total Functional Expenses$326,450$72,187$14,921$413,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,558
Total Expenses per Audited Statements$413,558
Total Expenses per Form 990$413,558
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
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
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

“Upon completion of preparation of form 990 by the organizations outside accounting firm, the form 990 is reviewed by the organizations board of directors, at which time a vote is taken by the board to accept the form 990 as prepared. The form 990 is then signed by the organizations president, and filed with the internal revenue service.”

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

“Annually the board of directors are required to review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation for the executive director at least annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wello Inc
EIN
85-4126872
Phone
7159237719
Address
340 N BROADWAY 400, GREEN BAY, WI 54303

Signing Officer

Name
Jennifer Schnell
Title
Treasurer
Phone
7159237719
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schnell
Formed
2021
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
77

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana L Peters
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. A draft of the financial statements is reviewed before finalized.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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IRS990/Desc0FARM TO SCHOOL - BROWN COUNTY FARM TO SCHOOL PROGRAM SERVICING NINE SCHOOL DISTRICTS. MAJOR ACCOMPLISHMENTS INCLUDE INCREASING THE AMOUNT OF LOCAL FOOD PROCURED TO BE SERVED IN SCHOOL MEALS, UPDATING FARM TO SCHOOL LESSONS TO INCLUDE EQUITY COMPONENTS, WORKING THROUGH SUPPLY CHAIN LOGISTICS TO GET FOOD TO SCHOOLS, FARMER BIOGRAPHIES TO CONNECT LOCAL FARMS TO STUDENTS, AND CONVENING OF THE FARM TO SCHOOL TASKFORCE. SERVES 46,000 BROWN COUNTY STUDENTS.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOUBLE YOUR BUCKS AND PRODUCE BOXES - PROVIDES ACCESS TO FRESH FRUITS AND VEGETABLES TO COMMUNITY MEMBERS WHO UTILIZE FOODSHARE OR EBT. ENSURE THE INFRASTRUCTURE NECESSARY TO PROCESS FOODSHARE BENEFITS AT THE MARKETS, WORK WITH LOCAL FARMERS TO ACCEPT BENEFITS, SECURE FUNDS TO PROVIDE THE DOUBLE YOUR BUCKS COMPONENT WHICH ALLOWS PEOPLE TO GET AN ADDITIONAL $10 TO SPEND ON FRESH FRUITS AND/OR VEGETABLES. AVAILABLE AT FOUR FARMERS MARKETS IN THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075084
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNTYWIDE MEASUREMENT - BI-ANNUAL MEASURE OF HEALTH AND WELL-BEING ACROSS BROWN COUNTY THROUGH A SURVEY. ASSESS THE NEEDS OF THE COMMUNITY AND FOCUS ON ENSURING A DEMOGRAPHICALLY REPRESENTATIVE SAMPLE. WORK WITH RESEARCHERS FROM UW-GREEN BAY AND ST. NORBERT COLLEGE ALONG WITH PROJECT PARTNERS FROM BROWN COUNTY UNITED WAY AND BROWN COUNTY PUBLIC HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt060886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0261479
IRS990/PYSalariesCompEmpBnftPaidAmt092700
IRS990/PYTotalExpensesAmt0153586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0581474
IRS990ScheduleA/SubstantialContributorsTotAmt0193169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774643
IRS990ScheduleA/TotalSupportAmt0774668
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0359603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0413558
IRS990ScheduleD/TotalRevenuePerForm990Amt0359603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413558
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF PREPARATION OF FORM 990 BY THE ORGANIZATIONS OUTSIDE ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS, AT WHICH TIME A VOTE IS TAKEN BY THE BOARD TO ACCEPT THE FORM 990 AS PREPARED. THE FORM 990 IS THEN SIGNED BY THE ORGANIZATIONS PRESIDENT, AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. A DRAFT OF THE FINANCIAL STATEMENTS IS REVIEWED BEFORE FINALIZED.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264309
IRS990/TotalAssetsEOYAmt0218597
IRS990/TotalAssetsGrp/BOYAmt0264309
IRS990/TotalAssetsGrp/EOYAmt0218597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359578
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02830
IRS990/TotalLiabilitiesEOYAmt011073
IRS990/TotalLiabilitiesGrp/BOYAmt02830
IRS990/TotalLiabilitiesGrp/EOYAmt011073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326450
IRS990/TotalReportableCompFromOrgAmt080500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04695
IRS990/TravelGrp/TotalAmt04695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 N BROADWAY 400
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054303
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WELLO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07159237719
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLO INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,597
Liabilities
$11,073
Net assets
$207,524
Revenue
$359,603
Expenses
$413,558
Net income
-$53,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.72$5.20$7.92$8.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$4.89$4.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$3.60$4.14$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$4.15$1.54$2.61