Civic Intelligence

Nami Lehigh Valley

990 • Fiscal year 2022 • EIN 91-1846073

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization ProfileWWW.NAMI-LV.ORG
802 West Broad StreetBethlehem, PA 18018

(610) 882-2102

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,477

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

48th percentile

7.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$384,905

Up $31,172 (+8.8%) from 2021

Net Assets

Down

$327,343

Down $14,436 (-4.2%) from 2021

Liabilities

Up

$57,562

Up $45,608 (+382%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$235,018

Up $15,668 (+7.1%) from 2021

Expenses

Up

$249,453

Up $34,978 (+16%) from 2021

Net Income

Down

-$14,435

Down $19,310 (-396%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2012: $186,096Liabilities 2012: $997Net Assets 2012: $185,0992012Assets 2013: $210,583Liabilities 2013: $5,225Net Assets 2013: $205,3582013Assets 2014: $227,611Liabilities 2014: $2,640Net Assets 2014: $224,9712014Assets 2015: $228,872Liabilities 2015: $15,889Net Assets 2015: $212,9832015Assets 2016: $262,362Liabilities 2016: $24,796Net Assets 2016: $237,5662016Assets 2017: $326,943Liabilities 2017: $2,950Net Assets 2017: $323,9932017Assets 2018: $333,520Liabilities 2018: $1,794Net Assets 2018: $331,7262018Assets 2019: $337,708Liabilities 2019: $0Net Assets 2019: $337,7082019Assets 2020: $344,636Liabilities 2020: $7,733Net Assets 2020: $336,9032020Assets 2021: $353,733Liabilities 2021: $11,954Net Assets 2021: $341,7792021Assets 2022: $384,905Liabilities 2022: $57,562Net Assets 2022: $327,3432022Assets 2023: $358,076Liabilities 2023: $8,742Net Assets 2023: $349,3342023Assets 2024: $312,971Liabilities 2024: $1,580Net Assets 2024: $311,3912024Assets 2025: $343,251Liabilities 2025: $24,329Net Assets 2025: $318,9222025

Highlighted filing

2022

Assets$384,905
Liabilities$57,562
Net Assets$327,343
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $76,025Expenses 2012: $71,968Net Income 2012: $4,0572012Revenue 2013: $80,763Expenses 2013: $60,518Net Income 2013: $20,2452013Revenue 2014: $95,584Expenses 2014: $75,944Net Income 2014: $19,6402014Revenue 2015: $106,238Expenses 2015: $118,541Net Income 2015: -$12,3032015Revenue 2016: $162,223Expenses 2016: $137,609Net Income 2016: $24,6142016Revenue 2017: $222,101Expenses 2017: $133,872Net Income 2017: $88,2292017Revenue 2018: $187,011Expenses 2018: $182,009Net Income 2018: $5,0022018Revenue 2019: $197,526Expenses 2019: $194,105Net Income 2019: $3,4212019Revenue 2020: $216,599Expenses 2020: $217,399Net Income 2020: -$8002020Revenue 2021: $219,350Expenses 2021: $214,475Net Income 2021: $4,8752021Revenue 2022: $235,018Expenses 2022: $249,453Net Income 2022: -$14,4352022Revenue 2023: $301,193Expenses 2023: $279,203Net Income 2023: $21,9902023Revenue 2024: $381,206Expenses 2024: $419,149Net Income 2024: -$37,9432024Revenue 2025: $458,080Expenses 2025: $446,065Net Income 2025: $12,0152025

Highlighted filing

2022

Revenue$235,018
Expenses$249,453
Net Income-$14,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$235,018
Mission and Program Overview

Mission

Organizations mission is to improve the lives of individuals and families affected by mental illness and for their family members and friends through recovery-focused support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$341,779$327,343▼ $14,436
Land, Buildings, and Equipment, Net$138,630$130,211▼ $8,419
Investments in Publicly Traded Securities$130,236$116,669▼ $13,567
Pledges and Grants Receivable$61,806$70,114▲ $8,308
Cash and Non-Interest-Bearing Accounts$19,510$47,857▲ $28,347
Savings and Temporary Cash Investments$3,551$20,054▲ $16,503
Total Assets$353,733$384,905▲ $31,172
Liabilities
Accounts Payable and Accrued Expenses$10,135$30,758▲ $20,623
Unsecured Notes Loans Payable$1,819$26,804▲ $24,985
Total Liabilities$11,954$57,562▲ $45,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,779$327,343▼ $14,436
Total Liabilities and Net Assets / Fund Balance$353,733$384,905▲ $31,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,483$95,282-
Other Land Buildings$-4--
Land$14,900--
Equipment$203$21,052-
Leasehold Improvements$58,629$47,146-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie MurphyExecutive DirectorFT$52,477$52,477

Board Members and Trustees

NameTitle
Leo RooneyChair
Allison FritchmanVice Chair
Tiffany HumphreyVice Chair
Andrew KantnerMember
Anthony CalifanoMember
C B AnanthanMember
Catherine HicksonMember
Darnell ScottMember
Dennis GeigerMember
Georgia BomgardnerMember
Joan MuthMember
Nicole AmadorMember
Thomas PheifferMember
Diane GilroyNon voting member
Kelly FackenthallSecretary
Mark FedorovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,582
Program Service Revenue
$0
Investment Income
$-13,564
Other Revenue
$0
All Other Contributions
$34,295
Change in Net Assets
$-14,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,541
Salaries, Compensation, and Employee Benefits$108,912
Total Fundraising Expense$16,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,009--$95,009
All Other Expenses$69,166$671$671$70,508
Occupancy$11,212$1,402$1,402$14,016
Other Expenses$7,913$47$13,031$13,031
Advertising$9,373--$9,373
Insurance$7,038$776$776$8,590
Payroll Taxes$8,579--$8,579
Depreciation Depletion$6,735$842$842$8,419
Fees for Services Accounting-$8,163-$8,163
Other Employee Benefits$5,324--$5,324
Total Functional Expenses$220,783$11,901$16,769$249,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Walk$21,235$21,235$6,655$14,580
Dinner$7,258$7,258$6,376$882
Total Events$28,493$28,493$13,031$15,462
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
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

Members or stockholder classes and rights Part VI line 6

“Members and related rights of members are detailed in the organizations bylaws which are available for inspection upon request.”

Member election for additional members Part VI line 7A

“This is governed by the organizations bylaws.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by an board member designated by the organization prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Board members and employees self report on conflicts of interest. Organization reviews financial statements and related data periodically to ensure no transactions have occurred with related parties.”

CEO executive director top management comp Part VI line 15A

“Salaries are set mainly by organizations budget and are aligned with comparable salaries”

Governing documents etc available to public Part VI line 19

“Governing documents are made available by request. Annual tax filings are available on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Nami Lehigh Valley
EIN
91-1846073
Address
802 WEST BROAD STREET, Bethlehem, PA 18018

Signing Officer

Name
Mark Fedorov
Title
Treasurer
Phone
6108822102
Signed
2022-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Fedorov
Formed
1996
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Gregory K Lauray and Co
Address
P O BOX 1860, Bethlehem, PA 18016
Preparer
Gregory K Lauray CPA
Phone
6106949080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding error”

List of other expenses Part IX line 24E

“See supplemental schedule attached to return.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/FundraisingAmt028493
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0185578
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0776
IRS990/InsuranceGrp/ManagementAndGeneralAmt0776
IRS990/InsuranceGrp/ProgramServicesAmt07038
IRS990/InsuranceGrp/TotalAmt08590
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-13564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-13564
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116669
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130211
IRS990/LandBldgEquipCostOrOtherBssAmt0293691
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0216
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organizations mission is to improve the lives of individuals and families affected by mental illness and for their family members and friends through recovery-focused support, education and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341779
IRS990/NetAssetsOrFundBalancesEOYAmt0327343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01402
IRS990/OccupancyGrp/ManagementAndGeneralAmt01402
IRS990/OccupancyGrp/ProgramServicesAmt011212
IRS990/OccupancyGrp/TotalAmt014016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05324
IRS990/OtherExpensesGrp/Desc0Dues and memberships
IRS990/OtherExpensesGrp/Desc1Conferences
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt113031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ProgramServicesAmt0379
IRS990/OtherExpensesGrp/ProgramServicesAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt27913
IRS990/OtherExpensesGrp/TotalAmt0473
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/OtherExpensesGrp/TotalAmt27913
IRS990/OtherExpensesGrp/TotalAmt313031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095009
IRS990/OtherSalariesAndWagesGrp/TotalAmt095009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08579
IRS990/PayrollTaxesGrp/TotalAmt08579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Fedorov
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06914
IRS990/PYOtherExpensesAmt0118377
IRS990/PYProgramServiceRevenueAmt07326
IRS990/PYRevenuesLessExpensesAmt04875
IRS990/PYSalariesCompEmpBnftPaidAmt096098
IRS990/PYTotalExpensesAmt0214475
IRS990/PYTotalRevenueAmt0219350
IRS990/ReconcilationRevenueExpnssAmt0-14435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0341779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0327343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01067575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01067575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222131
IRS990ScheduleA/Total509Grp/TotalAmt01067575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095282
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0151765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021052
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021255
IRS990ScheduleD/LandGrp/BookValueAmt014900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047146
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0105775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Run Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members and related rights of members are detailed in the organizations bylaws which are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is governed by the organizations bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 reviewed by an board member designated by the organization prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and employees self report on conflicts of interest. Organization reviews financial statements and related data periodically to ensure no transactions have occurred with related parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are set mainly by organizations budget and are aligned with comparable salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are made available by request. Annual tax filings are available on guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See supplemental schedule attached to return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$384,905
Liabilities
$57,562
Net assets
$327,343
Revenue
$235,018
Expenses
$249,453
Net income
-$14,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.24$3.19$4.58$4.46$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$3.81$4.19$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.09$3.49$3.01$2.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.58$3.27$2.35$2.49$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.12$3.42$2.19$2.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.08$3.37$2.17$2.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$1.98$1.94$0.03
2018Summary only. Only limited summary data is available for this year.$3.34$0.02$3.32$1.87$1.82$0.05
2017Summary only. Only limited summary data is available for this year.$3.27$0.03$3.24$2.22$1.34$0.88
2016Summary only. Only limited summary data is available for this year.$2.62$0.25$2.38$1.62$1.38$0.25
2015Summary only. Only limited summary data is available for this year.$2.29$0.16$2.13$1.06$1.19$0.12
2014Summary only. Only limited summary data is available for this year.$2.28$0.03$2.25$0.96$0.76$0.20
2013Summary only. Only limited summary data is available for this year.$2.11$0.05$2.05$0.81$0.61$0.20
2012Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.76$0.72$0.04