Civic Intelligence

Matrix a Parent Network and Resource Center

990 • Fiscal year 2022 • EIN 94-2747307

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 14, 2023

Organization Profilewww.matrixparents.org
2400 Las Gallinas Avenue Suite 100San Rafael, CA 94903

(415) 699-7873

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$79,136

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$229,758

Down $2,928 (-1.3%) from 2021

Net Assets

Up

$161,763

Up $58,910 (+57%) from 2021

Liabilities

Down

$67,995

Down $61,838 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$802,372

Up $154,260 (+24%) from 2021

Expenses

Up

$753,480

Up $113,081 (+18%) from 2021

Net Income

Up

$48,892

Up $41,179 (+534%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $117,769Liabilities 2011: $74,430Net Assets 2011: $43,3392011Assets 2012: $115,774Liabilities 2012: $68,222Net Assets 2012: $47,5522012Assets 2013: $138,557Liabilities 2013: $95,026Net Assets 2013: $43,5312013Assets 2014: $128,338Liabilities 2014: $64,173Net Assets 2014: $64,1652014Assets 2015: $103,304Liabilities 2015: $66,039Net Assets 2015: $37,2652015Assets 2016: $144,655Liabilities 2016: $110,952Net Assets 2016: $33,7032016Assets 2017: $148,019Liabilities 2017: $88,589Net Assets 2017: $59,4302017Assets 2018: $158,150Liabilities 2018: $77,705Net Assets 2018: $80,4452018Assets 2019: $130,600Liabilities 2019: $72,364Net Assets 2019: $58,2362019Assets 2020: $237,305Liabilities 2020: $142,165Net Assets 2020: $95,1402020Assets 2021: $232,686Liabilities 2021: $129,833Net Assets 2021: $102,8532021Assets 2022: $229,758Liabilities 2022: $67,995Net Assets 2022: $161,7632022Assets 2023: $462,876Liabilities 2023: $368,341Net Assets 2023: $94,5352023Assets 2024: $421,066Liabilities 2024: $290,568Net Assets 2024: $130,4982024Assets 2025: $104,394Net Assets 2025: $104,3942025

Highlighted filing

2022

Assets$229,758
Liabilities$67,995
Net Assets$161,763
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,313Expenses 2011: $830,272Net Income 2011: -$13,9592011Revenue 2012: $908,287Expenses 2012: $904,074Net Income 2012: $4,2132012Revenue 2013: $988,890Expenses 2013: $992,911Net Income 2013: -$4,0212013Revenue 2014: $908,399Expenses 2014: $887,765Net Income 2014: $20,6342014Revenue 2015: $739,728Expenses 2015: $766,628Net Income 2015: -$26,9002015Revenue 2016: $832,132Expenses 2016: $835,694Net Income 2016: -$3,5622016Revenue 2017: $807,285Expenses 2017: $789,656Net Income 2017: $17,6292017Revenue 2018: $846,496Expenses 2018: $825,481Net Income 2018: $21,0152018Revenue 2019: $779,627Expenses 2019: $805,350Net Income 2019: -$25,7232019Revenue 2020: $637,268Expenses 2020: $600,364Net Income 2020: $36,9042020Revenue 2021: $648,112Expenses 2021: $640,399Net Income 2021: $7,7132021Revenue 2022: $802,372Expenses 2022: $753,480Net Income 2022: $48,8922022Revenue 2023: $900,054Expenses 2023: $950,535Net Income 2023: -$50,4812023Revenue 2024: $1,359,730Expenses 2024: $1,321,397Net Income 2024: $38,3332024Revenue 2025: $13,413Expenses 2025: $39,517Net Income 2025: -$26,1042025

Highlighted filing

2022

Revenue$802,372
Expenses$753,480
Net Income$48,892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2023
Return Version
2021v4.1
Gross Receipts
$803,956
Mission and Program Overview

Mission

With parent to parent support, education, and guidance, parents will gain a better understanding of their child with special needs and become more confident in their ability to care for and obtain the necessary services. With more knowledge and confidence, parents will not only become stronger advocates for their child, but will also become leaders in training, policy development and programs.

Empowering families of children with special needs to successfully understand & access the systems that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$136,310-
Pledges and Grants Receivable$92,893$0▼ $92,893
Savings and Temporary Cash Investments$30,621$60,028▲ $29,407
Cash and Non-Interest-Bearing Accounts$104,577$30,315▼ $74,262
Prepaid Expenses and Deferred Charges$3,313$2,464▼ $849
Land, Buildings, and Equipment, Net$1,282$641▼ $641
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$232,686$229,758▼ $2,928
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$80,582--
Accounts Payable and Accrued Expenses$49,251$67,995▲ $18,744
Total Liabilities$129,833$67,995▼ $61,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,679$161,763▲ $77,084
Net Assets With Donor Restrictions$18,174--
Total Net Assets Fund Balance$102,853$161,763▲ $58,910
Total Liabilities and Net Assets / Fund Balance$232,686$229,758▼ $2,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$641$7,883$8,524
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Steve DiamondExecutive Director$79,136$79,136
Alyssa DiFilippoDirector$61,870$61,870
Cori Van AllenDirector of Finance$56,287$56,287

Board Members and Trustees

NameTitle
Alexis LynchPresident
Colleen ArnoldVice President
Heather JohnsonDirector
Nicole WehrDirector
Serena MakofskyDirector
Marcia HodgesInterim Executive Director
Sarah PonsfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,299
All Other Contributions
$783,139
Change in Net Assets
$48,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,595
Other Expenses$135,885
Total Fundraising Expense$111,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,773$22,939$72,760$501,472
Office Expenses$61,590$50$5,194$66,834
Current Officers, Directors, Trustees, and Key Employees$24,637$9,702$22,481$56,820
Payroll Taxes$30,448$1,393$5,432$37,273
Occupancy$34,028-$147$34,175
Other Employee Benefits$22,030--$22,030
Information Technology$8,080-$1,887$9,967
Travel$7,239-$20$7,259
Conferences and Meetings$6,642$28$10$6,680
Insurance$4,507--$4,507
Fees for Services Legal$785-$3,094$3,879
Fees for Services Accounting-$1,686-$1,686
Depreciation Depletion-$641-$641
Interest-$53$204$257
Total Functional Expenses$605,759$36,492$111,229$753,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,989
Fundraising Direct Expenses$1,584
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-
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Colleen Arnold and Alexis Lynch have a business relationship - both are founding members of PEP - Professionals Empowering Parents.”

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

“The Board receives a copy prior to filing the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization regularly monitors and enforces the policy by posing these questions to the Board and to employees on an annual basis.”

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

“Information is available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Matrix A Parent Network and Resource
EIN
94-2747307
Phone
4156997873
Address
2400 Las Gallinas Avenue Suite 100, San Rafael, CA 94903

Signing Officer

Name
Marcia Hodges
Title
Interim Executive Director
Signed
2023-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Hodges
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Suzanne Pon
Phone
5109996712
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IRS990/MissionDesc0With parent to parent support, education, and guidance, parents will gain a better understanding of their child with special needs and become more confident in their ability to care for and obtain the necessary services. With more knowledge and confidence, parents will not only become stronger advocates for their child, but will also become leaders in training, policy development and programs.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0147
IRS990/OccupancyGrp/ProgramServicesAmt034028
IRS990/OccupancyGrp/TotalAmt034175
IRS990/OfficeExpensesGrp/FundraisingAmt05194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/ProgramServicesAmt061590
IRS990/OfficeExpensesGrp/TotalAmt066834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022030
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt09894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09894
IRS990/OtherRevenueTotalAmt09894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01393
IRS990/PayrollTaxesGrp/ProgramServicesAmt030448
IRS990/PayrollTaxesGrp/TotalAmt037273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02464
IRS990/PrincipalOfficerNm0Marcia Hodges
IRS990/PriorPeriodAdjustmentsAmt010018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Matrix is designated as an Early Start Family Resource Center, providing emotional support and information to families with children, birth to three years old, who have special needs in the counties of Marin, Solano, and Sonoma. We help families learn Important strategies in navigating complex systems, provide them resources to access necessary services and prepare them for many transitions over the life of their child.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151141
IRS990/ProgSrvcAccomActy3Grp/Desc0Various programs that serve to help families of children with special needs in the North Bay and surrounding areas.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132520
IRS990/PYOtherRevenueAmt019396
IRS990/PYRevenuesLessExpensesAmt07713
IRS990/PYSalariesCompEmpBnftPaidAmt0507879
IRS990/PYTotalExpensesAmt0640399
IRS990/PYTotalRevenueAmt0648112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03658849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt03658530
IRS990ScheduleA/SubstantialContributorsTotAmt0319
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03658849
IRS990ScheduleA/TotalSupportAmt03684048
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Colleen Arnold and Alexis Lynch have a business relationship - both are founding members of PEP - Professionals Empowering Parents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board receives a copy prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization regularly monitors and enforces the policy by posing these questions to the Board and to employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232686
IRS990/TotalAssetsEOYAmt0229758
IRS990/TotalAssetsGrp/BOYAmt0232686
IRS990/TotalAssetsGrp/EOYAmt0229758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0792073
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129833
IRS990/TotalLiabilitiesEOYAmt067995
IRS990/TotalLiabilitiesGrp/BOYAmt0129833
IRS990/TotalLiabilitiesGrp/EOYAmt067995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161763
IRS990/TotalProgramServiceExpensesAmt0605759
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,758
Liabilities
$67,995
Net assets
$161,763
Revenue
$802,372
Expenses
$753,480
Net income
$48,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.29$0.13$1.36$1.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$0.90$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.80$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.65$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.64$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.78$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.85$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.81$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.83$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.74$0.77$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.06$0.06$0.91$0.89$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$0.99$0.99$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.91$0.90$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.04$0.82$0.83$0.01