Civic Intelligence

Alleluia Co Dale Martinez

990 • Fiscal year 2023 • EIN 93-0994947

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization ProfileN/A
1031 N Columbia AveReeley, CA 93654

(559) 638-6640

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$284,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,287,518

Up $332,823 (+8.4%) from 2022

Net Assets

Up

$4,142,095

Up $427,726 (+12%) from 2022

Liabilities

Down

$145,423

Down $94,903 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Down

$3,982,107

Down $13,094 (-0.3%) from 2022

Expenses

Up

$3,554,381

Up $332,545 (+10%) from 2022

Net Income

Down

$427,726

Down $345,639 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $495,937Liabilities 2011: $341,994Net Assets 2011: $153,9432011Assets 2012: $640,969Liabilities 2012: $328,663Net Assets 2012: $312,3062012Assets 2013: $863,286Liabilities 2013: $327,947Net Assets 2013: $535,3392013Assets 2014: $1,160,619Liabilities 2014: $286,598Net Assets 2014: $874,0212014Assets 2015: $1,022,974Liabilities 2015: $250,925Net Assets 2015: $772,0492015Assets 2016: $1,173,254Liabilities 2016: $285,271Net Assets 2016: $887,9832016Assets 2017: $1,537,799Liabilities 2017: $398,973Net Assets 2017: $1,138,8262017Assets 2018: $1,614,953Liabilities 2018: $257,214Net Assets 2018: $1,357,7392018Assets 2019: $1,957,547Liabilities 2019: $225,655Net Assets 2019: $1,731,8922019Assets 2020: $2,485,598Liabilities 2020: $206,765Net Assets 2020: $2,278,8332020Assets 2021: $3,151,483Liabilities 2021: $210,479Net Assets 2021: $2,941,0042021Assets 2022: $3,954,695Liabilities 2022: $240,326Net Assets 2022: $3,714,3692022Assets 2023: $4,287,518Liabilities 2023: $145,423Net Assets 2023: $4,142,0952023Assets 2024: $4,930,626Liabilities 2024: $85,116Net Assets 2024: $4,845,5102024

Highlighted filing

2023

Assets$4,287,518
Liabilities$145,423
Net Assets$4,142,095
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,419,131Expenses 2011: $2,398,359Net Income 2011: $20,7722011Expenses 2012: $1,915,8162012Revenue 2013: $2,062,478Expenses 2013: $1,839,445Net Income 2013: $223,0332013Revenue 2014: $2,162,413Expenses 2014: $1,823,731Net Income 2014: $338,6822014Revenue 2015: $1,859,874Expenses 2015: $1,961,846Net Income 2015: -$101,9722015Revenue 2016: $2,229,428Expenses 2016: $2,113,495Net Income 2016: $115,9332016Revenue 2017: $2,568,279Expenses 2017: $2,202,031Net Income 2017: $366,2482017Revenue 2018: $2,817,777Expenses 2018: $2,642,351Net Income 2018: $175,4262018Revenue 2019: $2,783,230Expenses 2019: $2,459,442Net Income 2019: $323,7882019Revenue 2020: $3,276,412Expenses 2020: $2,802,139Net Income 2020: $474,2732020Revenue 2021: $3,355,786Expenses 2021: $2,902,865Net Income 2021: $452,9212021Revenue 2022: $3,995,201Expenses 2022: $3,221,836Net Income 2022: $773,3652022Revenue 2023: $3,982,107Expenses 2023: $3,554,381Net Income 2023: $427,7262023Revenue 2024: $3,707,141Expenses 2024: $3,003,726Net Income 2024: $703,4152024

Highlighted filing

2023

Revenue$3,982,107
Expenses$3,554,381
Net Income$427,726
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,982,107
Mission and Program Overview

Mission

The organization provides care and training for developmentally disabled individuals. This training is provided in a residential environment and includes self-help skills, community integration and socialization.

The organization provides care and training for developmentally disabled individuals. The training is provided in a residentail environment and includes self-help skills, community integration, and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,754,475$3,205,688▲ $451,213
Land, Buildings, and Equipment, Net$615,867$753,785▲ $137,918
Accounts Receivable$451,387$167,579▼ $283,808
Cash and Non-Interest-Bearing Accounts$102,976$127,858▲ $24,882
Other Notes and Loans Receivable, Net$29,990$32,608▲ $2,618
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$3,954,695$4,287,518▲ $332,823
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$165,071$74,595▼ $90,476
Other Liabilities$75,255$70,828▼ $4,427
Total Liabilities$240,326$145,423▼ $94,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,714,369$4,142,095▲ $427,726
Total Net Assets Fund Balance$3,714,369$4,142,095▲ $427,726
Total Liabilities and Net Assets / Fund Balance$3,954,695$4,287,518▲ $332,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$528,170$542,873$1,071,043
Leasehold Improvements$99,730$28,656$128,386
Land$97,711-$97,711
Equipment$28,174$10,652$38,826
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula JohnsonAdministratorFT$77,396-$77,396
Dale Martinez SrPresidentFT$53,500$231,000$53,500
Dale Martinez JrAdminstratorFT$34,409-$34,409

Board Members and Trustees

NameTitle
Barbara FreemanBoard Member
Denise MontoyaBoard Member
Manual MadridBoard Member
Marci MartinezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,838
Program Service Revenue
$2,584,088
Investment Income
$1,213
Other Revenue
$5,968
Change in Net Assets
$427,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,978,300
Other Expenses$1,576,081
Total Fundraising Expense$71,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,448$278,651$30,961$1,548,060
All Other Expenses$189,504$42,641$4,738$236,883
Occupancy$156,000$35,100$3,900$195,000
Other Employee Benefits$139,248$31,331$3,481$174,060
Current Officers, Directors, Trustees, and Key Employees$132,244$29,755$3,306$165,305
Fees for Services Other$127,910$28,781$3,197$159,888
Other Expenses$86,456$19,453$2,161$108,070
Payroll Taxes$72,700$16,358$1,817$90,875
Depreciation Depletion$50,734$11,415$1,268$63,417
Office Expenses$3,709$834$93$4,636
Insurance$2,670$601$67$3,338
Travel$1,850$417$46$2,313
Total Functional Expenses$2,843,502$639,794$71,085$3,554,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,968
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
Payroll Liabilities$55,212
Credit Cards Payable$15,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Compensation to top officers is reviewed and approved by the board.”

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

“The Form 990 is reviewed by the President and/or other officers before filing.”

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

“All potential conflicts of disclosed and considered by management.”

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

“Compensation to top officers is reviewed and approved by the board.”

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

“Compensation to top officers is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alleluia
EIN
93-0994947
Phone
5596386640
Address
1031 N Columbia Ave, Reeley, CA 93654

Signing Officer

Name
Dale Martinez Sr
Title
President
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
50

Preparer

Firm
NIMA CPAs
Address
1540 Eureka Rd Ste 104, Roseville, CA 95661
Preparer
Nima Rezaei CPA MBA
Phone
9167826462
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319453
IRS990/OtherExpensesGrp/ProgramServicesAmt0384278
IRS990/OtherExpensesGrp/ProgramServicesAmt1170978
IRS990/OtherExpensesGrp/ProgramServicesAmt286773
IRS990/OtherExpensesGrp/ProgramServicesAmt386456
IRS990/OtherExpensesGrp/TotalAmt0480347
IRS990/OtherExpensesGrp/TotalAmt1213723
IRS990/OtherExpensesGrp/TotalAmt2108466
IRS990/OtherExpensesGrp/TotalAmt3108070
IRS990/OtherLiabilitiesGrp/BOYAmt075255
IRS990/OtherLiabilitiesGrp/EOYAmt070828
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238448
IRS990/OtherSalariesAndWagesGrp/TotalAmt01548060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032608
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016358
IRS990/PayrollTaxesGrp/ProgramServicesAmt072700
IRS990/PayrollTaxesGrp/TotalAmt090875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Central Valley Regional
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02584088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02584088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01721166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0946
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01368574
IRS990/PYOtherRevenueAmt016814
IRS990/PYProgramServiceRevenueAmt02256275
IRS990/PYRevenuesLessExpensesAmt0773365
IRS990/PYSalariesCompEmpBnftPaidAmt01853262
IRS990/PYTotalExpensesAmt03221836
IRS990/PYTotalRevenueAmt03995201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0427726
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02754475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03205688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01721166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03137004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt03137004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01721166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03137004
IRS990ScheduleA/TotalSupportAmt03207923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038826
IRS990ScheduleD/LandGrp/BookValueAmt097711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01071043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753785
IRS990ScheduleD/TotalLiabilityAmt070828
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0231000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dale Martinez Sr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt053500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Vehicle and Equip Lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Directo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Leasing
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Dale Martinez, Sr., the Director, is the sole shareholder of Vehicle & Equipment Leasing, Inc., which leases vehicles and equipment to Alleluia.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation to top officers is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the President and/or other officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All potential conflicts of disclosed and considered by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to top officers is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation to top officers is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03954695
IRS990/TotalAssetsEOYAmt04287518
IRS990/TotalAssetsGrp/BOYAmt03954695
IRS990/TotalAssetsGrp/EOYAmt04287518
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01390838
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0639794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02843502

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,287,518
Liabilities
$145,423
Net assets
$4,142,095
Revenue
$3,982,107
Expenses
$3,554,381
Net income
$427,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.09$4.85$3.71$3.00$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.15$4.14$3.98$3.55$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.24$3.71$4.00$3.22$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.94$3.36$2.90$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.21$2.28$3.28$2.80$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$2.78$2.46$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.26$1.36$2.82$2.64$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.40$1.14$2.57$2.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.89$2.23$2.11$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.25$0.77$1.86$1.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$2.16$1.82$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$2.06$1.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.31$1.92
2011Summary only. Only limited summary data is available for this year.$0.50$0.34$0.15$2.42$2.40$0.02