Civic Intelligence

Independence Plus Inc

990 • Fiscal year 2022 • EIN 86-0930365

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 23, 2022

Organization ProfileWWW.INDPLUS.ORG
3150 N 35th Ave 2Phoenix, AZ 85017

(602) 484-7610

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

56th percentile

$72,147

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$78,687

Down $75,640 (-49%) from 2021

Net Assets

Up

$35,566

Up $114,425 (+145%) from 2021

Liabilities

Down

$43,121

Down $190,065 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$1,112,108

Up $216,947 (+24%) from 2021

Expenses

Up

$997,684

Up $42,124 (+4.4%) from 2021

Net Income

Up

$114,424

Up $174,823 (+289%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $120,704Liabilities 2011: $46,178Net Assets 2011: $74,5262011Assets 2012: $121,470Liabilities 2012: $36,631Net Assets 2012: $84,8392012Assets 2013: $187,259Liabilities 2013: $90,408Net Assets 2013: $96,8512013Assets 2014: $175,863Liabilities 2014: $79,437Net Assets 2014: $96,4262014Assets 2015: $198,251Liabilities 2015: $129,775Net Assets 2015: $68,4762015Assets 2016: $133,281Liabilities 2016: $159,638Net Assets 2016: -$26,3572016Assets 2017: $152,089Liabilities 2017: $173,210Net Assets 2017: -$21,1212017Assets 2018: $161,767Liabilities 2018: $147,735Net Assets 2018: $14,0322018Assets 2019: $104,007Liabilities 2019: $140,913Net Assets 2019: -$36,9062019Assets 2020: $216,677Liabilities 2020: $235,140Net Assets 2020: -$18,4632020Assets 2021: $154,327Liabilities 2021: $233,186Net Assets 2021: -$78,8592021Assets 2022: $78,687Liabilities 2022: $43,121Net Assets 2022: $35,5662022Assets 2023: $44,855Liabilities 2023: $139,988Net Assets 2023: -$95,1332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$78,687
Liabilities$43,121
Net Assets$35,566
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $796,942Expenses 2011: $839,305Net Income 2011: -$42,3632011Revenue 2012: $786,946Expenses 2012: $776,633Net Income 2012: $10,3132012Revenue 2013: $872,887Expenses 2013: $916,492Net Income 2013: -$43,6052013Revenue 2014: $1,000,576Expenses 2014: $1,001,001Net Income 2014: -$4252014Revenue 2015: $897,121Expenses 2015: $925,071Net Income 2015: -$27,9502015Revenue 2016: $893,795Expenses 2016: $988,628Net Income 2016: -$94,8332016Revenue 2017: $998,090Expenses 2017: $980,180Net Income 2017: $17,9102017Revenue 2018: $1,107,247Expenses 2018: $1,072,091Net Income 2018: $35,1562018Revenue 2019: $1,091,852Expenses 2019: $1,142,790Net Income 2019: -$50,9382019Revenue 2020: $1,186,734Expenses 2020: $1,168,291Net Income 2020: $18,4432020Revenue 2021: $895,161Expenses 2021: $955,560Net Income 2021: -$60,3992021Revenue 2022: $1,112,108Expenses 2022: $997,684Net Income 2022: $114,4242022Revenue 2023: $1,007,264Expenses 2023: $1,124,808Net Income 2023: -$117,5442023Revenue 2024: $929,265Expenses 2024: $962,797Net Income 2024: -$33,5322024

Highlighted filing

2022

Revenue$1,112,108
Expenses$997,684
Net Income$114,424
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 23, 2022
Return Version
2021v4.1
Gross Receipts
$1,118,770
Mission and Program Overview

Mission

Primarily through contracts with government agencies provides a modified daycare service in which phsically emotionally or mentally challenged clients are provided with educational enrichment training

Provides a modified daycare service in which physically emotionally or mentally-challenged clients are provided with educational enrichment training not provided with most purely custodial care arrangements funded primarily through contracts with government agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,008$72,056▼ $13,952
Rtn Earn Endowment Incm Other Fnds$-78,859$35,566▲ $114,425
Cash and Non-Interest-Bearing Accounts$68,319$6,631▼ $61,688
Savings and Temporary Cash Investments-$0-
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,327$78,687▼ $75,640
Other Assets Total-$0-
Liabilities
Other Liabilities$233,186$43,121▼ $190,065
Total Liabilities$233,186$43,121▼ $190,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$-78,859$35,566▲ $114,425
Total Liabilities and Net Assets / Fund Balance$154,327$78,687▼ $75,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,486$248,570$319,056
Other Land Buildings-$30,705$30,705
Leasehold Improvements$1,570$1,557$3,127
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a BrienoExecutive DirectorFT$72,147$72,147
Dr Gregory TriandafilouAssociate DirectorPT$34,585$34,585

Board Members and Trustees

NameTitle
Victoria TurnsPresident & CEO
Joseph LangloisVice President
Paula KawaskiDirector
Thomas SchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,068
Program Service Revenue
$805,689
Investment Income
$5,351
Other Revenue
$0
All Other Contributions
$137,696
Change in Net Assets
$114,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,379
Other Expenses$310,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,262$42,078-$499,340
Occupancy$110,062$19,423-$129,485
Current Officers, Directors, Trustees, and Key Employees$53,367$53,365-$106,732
Insurance$51,839$9,148-$60,987
Other Employee Benefits$40,654$7,572-$48,226
Payroll Taxes$27,881$5,200-$33,081
Depreciation Depletion$25,390$4,480-$29,870
All Other Expenses$6,124$4,281-$10,405
Office Expenses-$7,615-$7,615
Other Expenses$2,894$2,051-$2,894
Fees for Services Accounting$2,325$410-$2,735
Advertising$1,050$185-$1,235
Interest$581$102-$683
Fees for Services Other$217$38-$255
Information Technology$153$27-$180
Total Functional Expenses$836,166$161,518$0$997,684
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
Ppp Loan$38,354
Payroll Liabilities$3,149
Credit Card Payable$1,618
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization does not have a formal policy with respect to review by the governing body of the form 990 prior to submission. However, the responsibility has been delegated by the board to the executive director,who reviews the 990 and compares it to the independent audit prior to issuance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure to governing documents the organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Plus Inc
EIN
86-0930365
Phone
6024847610
Address
3150 N 35TH AVE 2, PHOENIX, AZ 85017

Signing Officer

Name
David a Brieno
Title
Executive Director
Signed
2022-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Brieno
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
The Blau Company Ltd
Address
1204 E Baseline Road Ste 104, Tempe, AZ 85283
Preparer
Aaron Blau EA CPA
Phone
4809467732
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Long term loan agreement with associate director needed acquisition of client transportation vehicle.-income tax footnote- the organization applies the provision of fasb asc 740, income taxes, which provided guidance on uncertainty of income taxes. Under that guidance, uncertain tax position are accounted for based on whether it is "more-likely-than not" that the position will be upheld by the taxing authority upon examination. The organization routinely evaluates uncertain position and has identified the organization as having a tax exempt status as a tax position; however, the organization has determined this position does not result in uncertainty that requires recognition.”

Raw XML AppendixShowing 400 of 436 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/OtherExpensesGrp/ProgramServicesAmt32894
IRS990/OtherExpensesGrp/TotalAmt036954
IRS990/OtherExpensesGrp/TotalAmt113675
IRS990/OtherExpensesGrp/TotalAmt213332
IRS990/OtherExpensesGrp/TotalAmt32894
IRS990/OtherLiabilitiesGrp/BOYAmt0233186
IRS990/OtherLiabilitiesGrp/EOYAmt043121
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05200
IRS990/PayrollTaxesGrp/ProgramServicesAmt027881
IRS990/PayrollTaxesGrp/TotalAmt033081
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID A BRIENO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0DES/DDD CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311999
IRS990/PYProgramServiceRevenueAmt0742177
IRS990/PYRevenuesLessExpensesAmt0-60399
IRS990/PYSalariesCompEmpBnftPaidAmt0643561
IRS990/PYTotalExpensesAmt0955560
IRS990/PYTotalRevenueAmt0895161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0801291
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-78859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74320
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0472927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472927
IRS990ScheduleA/TotalSupportAmt0636299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LONG TERM LOAN AGREEMENT WITH ASSOCIATE DIRECTOR NEEDED ACQUISITION OF CLIENT TRANSPORTATION VEHICLE.-INCOME TAX FOOTNOTE- THE ORGANIZATION APPLIES THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH PROVIDED GUIDANCE ON UNCERTAINTY OF INCOME TAXES. UNDER THAT GUIDANCE, UNCERTAIN TAX POSITION ARE ACCOUNTED FOR BASED ON WHETHER IT IS "MORE-LIKELY-THAN NOT" THAT THE POSITION WILL BE UPHELD BY THE TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION ROUTINELY EVALUATES UNCERTAIN POSITION AND HAS IDENTIFIED THE ORGANIZATION AS HAVING A TAX EXEMPT STATUS AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THIS POSITION DOES NOT RESULT IN UNCERTAINTY THAT REQUIRES RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072056
IRS990ScheduleD/TotalLiabilityAmt043121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR TRIANDAFILOU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ASSOCIATE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY WITH RESPECT TO REVIEW BY THE GOVERNING BODY OF THE FORM 990 PRIOR TO SUBMISSION. HOWEVER, THE RESPONSIBILITY HAS BEEN DELEGATED BY THE BOARD TO THE EXECUTIVE DIRECTOR,WHO REVIEWS THE 990 AND COMPARES IT TO THE INDEPENDENT AUDIT PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE TO GOVERNING DOCUMENTS THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154327
IRS990/TotalAssetsEOYAmt078687
IRS990/TotalAssetsGrp/BOYAmt0154327
IRS990/TotalAssetsGrp/EOYAmt078687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301068
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233186
IRS990/TotalLiabilitiesEOYAmt043121
IRS990/TotalLiabilitiesGrp/BOYAmt0233186
IRS990/TotalLiabilitiesGrp/EOYAmt043121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035566
IRS990/TotalProgramServiceExpensesAmt0836166
IRS990/TotalProgramServiceRevenueAmt0805689
IRS990/TotalReportableCompFromOrgAmt0106732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078687
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,687
Liabilities
$43,121
Net assets
$35,566
Revenue
$1,112,108
Expenses
$997,684
Net income
$114,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.14$0.10$1.01$1.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.11$1.00$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.23$0.08$0.90$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.24$0.02$1.19$1.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$1.09$1.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$1.11$1.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.17$0.02$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$0.89$0.99$0.09
2015Summary only. Only limited summary data is available for this year.$0.20$0.13$0.07$0.90$0.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$1.00$1.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.87$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.79$0.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.80$0.84$0.04