Civic Intelligence

Sunset District Community Development DBA Sunset Youth Services

990 • Fiscal year 2023 • EIN 93-1004117

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

Organization Profilewww.sunsetyouthservices.org

View Organization Page

3918 Judah StSan Francisco, CA 94122

(415) 665-0255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,964,266

Up $2,293,497 (+137%) from 2022

Net Assets

Up

$3,304,698

Up $1,779,626 (+117%) from 2022

Liabilities

Up

$659,568

Up $513,871 (+353%) from 2022

Revenue And Expenses

Revenue

Up

$4,094,855

Up $1,886,498 (+85%) from 2022

Expenses

Up

$2,315,229

Up $251,434 (+12%) from 2022

Net Income

Up

$1,779,626

Up $1,635,064 (+1131%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $254,678Liabilities 2011: $28,742Net Assets 2011: $225,9362011Assets 2012: $161,215Liabilities 2012: $39,734Net Assets 2012: $121,4812012Assets 2013: $207,000Liabilities 2013: $16,673Net Assets 2013: $190,3272013Assets 2014: $205,726Liabilities 2014: $13,983Net Assets 2014: $191,7432014Assets 2015: $210,298Liabilities 2015: $19,370Net Assets 2015: $190,9282015Assets 2016: $263,857Liabilities 2016: $19,146Net Assets 2016: $244,7112016Assets 2017: $385,051Liabilities 2017: $26,500Net Assets 2017: $358,5512017Assets 2018: $435,457Liabilities 2018: $24,196Net Assets 2018: $411,2612018Assets 2019: $635,072Liabilities 2019: $52,343Net Assets 2019: $582,7292019Assets 2020: $1,102,319Liabilities 2020: $212,996Net Assets 2020: $889,3232020Assets 2021: $1,501,790Liabilities 2021: $121,280Net Assets 2021: $1,380,5102021Assets 2022: $1,670,769Liabilities 2022: $145,697Net Assets 2022: $1,525,0722022Assets 2023: $3,964,266Liabilities 2023: $659,568Net Assets 2023: $3,304,6982023Assets 2024: $3,976,816Liabilities 2024: $588,516Net Assets 2024: $3,388,3002024Assets 2025: $4,307,102Liabilities 2025: $440,816Net Assets 2025: $3,866,2862025

Highlighted filing

2023

Assets$3,964,266
Liabilities$659,568
Net Assets$3,304,698
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $906,067Expenses 2011: $858,489Net Income 2011: $47,5782011Revenue 2012: $834,353Expenses 2012: $938,808Net Income 2012: -$104,4552012Revenue 2013: $811,209Expenses 2013: $742,363Net Income 2013: $68,8462013Revenue 2014: $786,972Expenses 2014: $785,556Net Income 2014: $1,4162014Revenue 2015: $819,001Expenses 2015: $819,816Net Income 2015: -$8152015Revenue 2016: $924,912Expenses 2016: $871,129Net Income 2016: $53,7832016Revenue 2017: $1,141,350Expenses 2017: $1,027,510Net Income 2017: $113,8402017Revenue 2018: $1,282,472Expenses 2018: $1,229,762Net Income 2018: $52,7102018Revenue 2019: $1,862,585Expenses 2019: $1,691,117Net Income 2019: $171,4682019Revenue 2020: $2,231,919Expenses 2020: $1,925,325Net Income 2020: $306,5942020Revenue 2021: $2,630,582Expenses 2021: $2,139,395Net Income 2021: $491,1872021Revenue 2022: $2,208,357Expenses 2022: $2,063,795Net Income 2022: $144,5622022Revenue 2023: $4,094,855Expenses 2023: $2,315,229Net Income 2023: $1,779,6262023Revenue 2024: $2,566,713Expenses 2024: $2,483,111Net Income 2024: $83,6022024Revenue 2025: $2,779,201Expenses 2025: $2,301,215Net Income 2025: $477,9862025

Highlighted filing

2023

Revenue$4,094,855
Expenses$2,315,229
Net Income$1,779,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,094,855
Mission and Program Overview

Mission

Sunset Youth Services seeks to foster long-term stability and growth in high-risk youth and families through caring relationships and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$893,370$2,441,029▲ $1,547,659
Pledges and Grants Receivable$541,084$843,164▲ $302,080
Land, Buildings, and Equipment, Net$123,822$117,069▼ $6,753
Prepaid Expenses and Deferred Charges$112,493$95,430▼ $17,063
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,670,769$3,964,266▲ $2,293,497
Other Assets Total-$467,574-
Liabilities
Other Liabilities-$468,704-
Accounts Payable and Accrued Expenses$145,697$190,864▲ $45,167
Total Liabilities$145,697$659,568▲ $513,871
Net Assets / Fund Balance
Net Assets With Donor Restrictions$313,185$1,754,271▲ $1,441,086
Net Assets Without Donor Restrictions$1,211,887$1,550,427▲ $338,540
Total Net Assets Fund Balance$1,525,072$3,304,698▲ $1,779,626
Total Liabilities and Net Assets / Fund Balance$1,670,769$3,964,266▲ $2,293,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,035$249,909$322,944
Leasehold Improvements$37,134$13,402$50,536
Other Land Buildings$6,900-$6,900
Other Assets Org$467,574--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn StueckleExecutive DirectorFT$115,612$12,459$128,071

Board Members and Trustees

NameTitle
Liz ZarrBoard Chair
Domenique CharlesBoard Member
Don WilliamsBoard Member
Jeff PurgananBoard Member
Jenni SvendsenBoard Member
Jenny YungBoard Member
Marlena CannonBoard Member
Michael CostanzoBoard Member
Richard JacobsBoard Member
Alex CostanzoSecretary
Keith HitchcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,054,838
Program Service Revenue
$30,000
Investment Income
$0
Other Revenue
$10,017
All Other Contributions
$650,487
Change in Net Assets
$1,779,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$110,278Fair Market Value (FMV)
Other Non Cash Contri Table90$29,639Fair Market Value (FMV)
Food Inventory4,548$12,650Fair Market Value (FMV)
Total Noncash Contributions4,639$152,567-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,094,855
Total Revenue per Audited Statements
$4,094,855
Total Revenue per Form 990
$4,094,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,531
Other Expenses$774,191
Total Fundraising Expense$169,282
Grants and Similar Amounts Paid$99,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,920$151,365$73,368$1,004,653
Occupancy$121,464$21,009$17,707$160,180
Current Officers, Directors, Trustees, and Key Employees$67,999$28,333$45,333$141,665
Travel$136,013$2,953$59$139,025
Fees for Services Other$112,026$9,035$8,501$129,562
Office Expenses$112,385$5,981$2,666$121,032
Other Employee Benefits$101,625$9,456$4,701$115,782
Grants to Domestic Individuals$99,507--$99,507
Comp Disqual Persons$93,575--$93,575
Payroll Taxes$65,263$12,160$8,433$85,856
Depreciation Depletion$34,293$641$466$35,400
Insurance$13,488$2,390$1,739$17,617
Fees for Services Accounting-$12,950-$12,950
Other Expenses$4,923$7,245$2,800$10,045
Total Functional Expenses$1,880,529$265,418$169,282$2,315,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,315,229
Total Expenses per Audited Statements$2,315,229
Total Expenses per Form 990$2,315,229
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron StueckleBoard FamilyEmployee CompNo$93,575

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
Operating lease liability$468,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Section A, Line 2

“Board Secretary Alex Costanzo and Board member Michael Costanzo are in a family relationship.”

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

“The Board Treasurer presents and walks the board through the 990 prior to filing with the IRS. He answers any questions or concerns.”

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

“The board members are asked to disclose in good faith any possible conflicts and when there is a concern over a potential conflict there is discussion.”

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

“Board evaluates Executive Director's work/responsibilities. Report is prepared by Board. Board approves compensation.”

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

“Executive Director evaluates employees, and makes recommendation to Board. Board approves recommendation.”

Form 990, Part VI, Section C, Line 19

“On our website and in our Sunshine binder.”

Filing and Contact Details

Filer

Filer Name
Sunset District Community Development
EIN
93-1004117
Phone
4156650255
Address
3918 Judah St, San Francisco, CA 94122

Signing Officer

Name
Dawn Stueckle
Title
Executive Director
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Stueckle
Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
31
Volunteers
50

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Family Support & Healing Arts --592 individuals representing 168 households received services through this program. This count is duplicated. This program consists of Case Management, Parenting Classes, Food Pantry, Parent Support Groups, Parent Education Workshops and Family Bonding Activities.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01739
IRS990/InsuranceGrp/ManagementAndGeneralAmt02390
IRS990/InsuranceGrp/ProgramServicesAmt013488
IRS990/InsuranceGrp/TotalAmt017617
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117069
IRS990/LandBldgEquipCostOrOtherBssAmt0380380
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sunset Youth Services seeks to foster long-term stability and growth in high-risk youth and families through caring relationships and supportive services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01525072
IRS990/NetAssetsOrFundBalancesEOYAmt03304698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01211887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01550427
IRS990/NoncashContributionsAmt0152566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017707
IRS990/OccupancyGrp/ManagementAndGeneralAmt021009
IRS990/OccupancyGrp/ProgramServicesAmt0121464
IRS990/OccupancyGrp/TotalAmt0160180
IRS990/OfficeExpensesGrp/FundraisingAmt02666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112385
IRS990/OfficeExpensesGrp/TotalAmt0121032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0467574
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115782
IRS990/OtherExpensesGrp/Desc0Donated food and supplies
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Dues, license and service fees
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt03509
IRS990/OtherExpensesGrp/FundraisingAmt12800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17245
IRS990/OtherExpensesGrp/ProgramServicesAmt0122928
IRS990/OtherExpensesGrp/ProgramServicesAmt115120
IRS990/OtherExpensesGrp/ProgramServicesAmt24923
IRS990/OtherExpensesGrp/TotalAmt0122928
IRS990/OtherExpensesGrp/TotalAmt115120
IRS990/OtherExpensesGrp/TotalAmt210332
IRS990/OtherExpensesGrp/TotalAmt310045
IRS990/OtherLiabilitiesGrp/EOYAmt0468704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt010017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010017
IRS990/OtherRevenueTotalAmt010017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004653
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012160
IRS990/PayrollTaxesGrp/ProgramServicesAmt065263
IRS990/PayrollTaxesGrp/TotalAmt085856
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0843164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095430
IRS990/PrincipalOfficerNm0Dawn Stueckle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Support & Healing Arts --592 individuals representing 168 households received services through this program. This count is duplicated. This program consists of Case Management, Parenting Classes, Food Pantry, Parent Support Groups, Parent Education Workshops and Family Bonding Activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493225
IRS990/ProgSrvcAccomActy3Grp/Desc0Justice Services--81 young people aged 12-24 received case management and supportive services for barrier removal and stabilization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469886
IRS990/ProgSrvcAccomActy3Grp/GrantAmt064740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02182380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495589
IRS990/PYOtherRevenueAmt0-1299
IRS990/PYProgramServiceRevenueAmt027276
IRS990/PYRevenuesLessExpensesAmt0144562
IRS990/PYSalariesCompEmpBnftPaidAmt01503550
IRS990/PYTotalExpensesAmt02063795
IRS990/PYTotalRevenueAmt02208357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01779626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04054838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02182380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02626333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02228375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01870298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012962224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt012952078
IRS990ScheduleA/SubstantialContributorsTotAmt010146
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04054838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02182380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02626333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02228375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01870298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012962224
IRS990ScheduleA/TotalSupportAmt012992719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,964,266
Liabilities
$659,568
Net assets
$3,304,698
Revenue
$4,094,855
Expenses
$2,315,229
Net income
$1,779,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.44$3.87$2.78$2.30$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.59$3.39$2.57$2.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.66$3.30$4.09$2.32$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.53$2.21$2.06$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$2.63$2.14$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$2.23$1.93$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.58$1.86$1.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.41$1.28$1.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$1.14$1.03$0.11
2016Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.92$0.87$0.05
2015Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.82$0.82$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.19$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.81$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.83$0.94$0.10
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.91$0.86$0.05