Civic Intelligence

Through the Looking Glass

990 • Fiscal year 2024 • EIN 94-2823116

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileN/A

Refreshing map…

3075 Adeline Street 120Berkeley, CA 94703

(510) 848-1112

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,500,522

Up $612,495 (+32%) from 2023

Net Assets

Up

$1,603,112

Up $445,821 (+39%) from 2023

Liabilities

Up

$897,410

Up $166,674 (+23%) from 2023

Revenue And Expenses

Revenue

Up

$4,906,412

Up $729,151 (+17%) from 2023

Expenses

Down

$4,523,989

Down $33,054 (-0.7%) from 2023

Net Income

Up

$382,423

Up $762,205 (+201%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,178,154Liabilities 2011: $370,229Net Assets 2011: $1,807,9252011Assets 2012: $2,239,619Liabilities 2012: $314,228Net Assets 2012: $1,925,3912012Assets 2013: $2,375,770Liabilities 2013: $311,605Net Assets 2013: $2,064,1652013Assets 2014: $2,526,182Liabilities 2014: $325,827Net Assets 2014: $2,200,3552014Assets 2015: $2,761,376Liabilities 2015: $347,967Net Assets 2015: $2,413,4092015Assets 2016: $1,782,195Liabilities 2016: $352,378Net Assets 2016: $1,429,8172016Assets 2017: $1,467,790Liabilities 2017: $300,880Net Assets 2017: $1,166,9102017Assets 2018: $1,530,418Liabilities 2018: $246,876Net Assets 2018: $1,283,5422018Assets 2019: $1,443,118Liabilities 2019: $254,078Net Assets 2019: $1,189,0402019Assets 2020: $2,188,197Liabilities 2020: $979,389Net Assets 2020: $1,208,8082020Assets 2021: $2,273,691Liabilities 2021: $665,590Net Assets 2021: $1,608,1012021Assets 2022: $2,204,408Liabilities 2022: $628,298Net Assets 2022: $1,576,1102022Assets 2023: $1,888,027Liabilities 2023: $730,736Net Assets 2023: $1,157,2912023Assets 2024: $3,455,468Liabilities 2024: $1,965,707Net Assets 2024: $1,489,7612024Assets 2024: $2,500,522Liabilities 2024: $897,410Net Assets 2024: $1,603,1122024

Highlighted filing

2024

Assets$2,500,522
Liabilities$897,410
Net Assets$1,603,112
Open 2024 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: $3,313,208Expenses 2011: $3,148,467Net Income 2011: $164,7412011Revenue 2012: $3,601,136Expenses 2012: $3,383,670Net Income 2012: $217,4662012Revenue 2013: $3,163,247Expenses 2013: $3,124,473Net Income 2013: $38,7742013Revenue 2014: $3,526,690Expenses 2014: $3,390,500Net Income 2014: $136,1902014Revenue 2015: $3,787,426Expenses 2015: $3,574,372Net Income 2015: $213,0542015Revenue 2016: $2,727,300Expenses 2016: $3,710,892Net Income 2016: -$983,5922016Revenue 2017: $3,261,924Expenses 2017: $3,524,831Net Income 2017: -$262,9072017Revenue 2018: $3,336,034Expenses 2018: $3,219,402Net Income 2018: $116,6322018Revenue 2019: $3,170,400Expenses 2019: $3,264,902Net Income 2019: -$94,5022019Revenue 2020: $3,353,230Expenses 2020: $3,333,462Net Income 2020: $19,7682020Revenue 2021: $4,127,352Expenses 2021: $3,728,059Net Income 2021: $399,2932021Revenue 2022: $3,827,592Expenses 2022: $3,859,583Net Income 2022: -$31,9912022Revenue 2023: $4,177,261Expenses 2023: $4,557,043Net Income 2023: -$379,7822023Revenue 2024: $4,542,860Expenses 2024: $4,210,390Net Income 2024: $332,4702024Revenue 2024: $4,906,412Expenses 2024: $4,523,989Net Income 2024: $382,4232024

Highlighted filing

2024

Revenue$4,906,412
Expenses$4,523,989
Net Income$382,423
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,906,412
Mission and Program Overview

Mission

To provide and encourage respectful and empowering services guided by personal disability experience and disability culture for families that have children, parents, or grandparents with disability or medical issues.

Intervention and Consutation Services:TLG provides support services to Alameda and Contra Costa County families with disabilities, medical or developmental issues in infant,child, parent, expectant parent, or parenting grandparent. Annually more than 300 families are served with weekly home or clinic visits, offering developmental, mental health, and/or disability adaptations for parenting. Children 0-5 attend Through the Looking Glass inclusive Early Head Start center, which provides family support. In addition, more than 1700 individuals are served annually in parent/child play groups, parenting support groups, and mental health and developmental consultation to Oakland early childhood centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$666,009$1,785,699▲ $1,119,690
Pledges and Grants Receivable$50,947$273,751▲ $222,804
Land, Buildings, and Equipment, Net$267,441$268,278▲ $837
Prepaid Expenses and Deferred Charges$53,058$51,661▼ $1,397
Cash and Non-Interest-Bearing Accounts$719,971$16,635▼ $703,336
Savings and Temporary Cash Investments-$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$1,888,027$2,500,522▲ $612,495
Other Assets Total$130,601$104,498▼ $26,103
Liabilities
Accounts Payable and Accrued Expenses$62,559$800,088▲ $737,529
Deferred Revenue$302,187--
Other Liabilities$365,990$97,322▼ $268,668
Total Liabilities$730,736$897,410▲ $166,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,455$1,543,036▲ $1,206,581
Net Assets With Donor Restrictions$820,836$60,076▼ $760,760
Total Net Assets Fund Balance$1,157,291$1,603,112▲ $445,821
Total Liabilities and Net Assets / Fund Balance$1,888,027$2,500,522▲ $612,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,458$440,400$652,858
Equipment$55,820$258,581$314,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nahoko NishizawaClinical DirectorFT$100,000$100,000
Megan KirshbaumExecutive DirectorFT$66,574$66,574

Board Members and Trustees

NameTitle
Thomas SpaldingPresident
Shannon LincolnVice President
Erin LeBoard Member
Michael C AustinBoard Member
Noemi Alice SpinazziBoard Member
Howard MatisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,783
Program Service Revenue
$2,585,303
Investment Income
$326
Other Revenue
$0
All Other Contributions
$288,038
Change in Net Assets
$382,423

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$171,716Fair Market Value (FMV)
Total Noncash Contributions$171,716-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,695,807
Other Expenses$828,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,672,009$316,968-$2,988,977
Other Employee Benefits$380,348$36,380-$416,728
Fees for Services Other$184,861$40,815-$225,676
Payroll Taxes$200,450$23,078-$223,528
Occupancy$191,588$10,863-$202,451
Fees for Services Accounting$1,118$81,701-$82,819
Current Officers, Directors, Trustees, and Key Employees---$66,574
All Other Expenses$49,472$13,466-$62,938
Insurance$41,205$3,334-$44,539
Office Expenses$29,334$2,653-$31,987
Travel$29,047$2,389-$31,436
Other Expenses$25,525$1,981-$25,525
Interest-$4,724-$4,724
Total Functional Expenses$3,871,388$586,027$0$4,523,989
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
Lease Liability$97,322
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
Yes
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 B, Line 11B

“The Executive Director, Finance Manager and the Board Chair review the tax return. A copy of final tax return will provided to each board members electronically for approval.”

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

“Officers, directors and key employees to disclose potential conflicts of themselves and their family members annually to the Executive Director and the President of the Board in writing. The Executive Director or designated staff member, ensures that all interested parties have completed the annual disclosure and bring the disclosed potential conflicts to the attention of the full Board of Directors for further review and resolutions.”

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

“Approved by the Board of Directors align with the Budget.”

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

“Approved by the Board of Directors align with the Budget.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Through The Looking Glass
EIN
94-2823116
Phone
5108481112
Address
3075 Adeline Street 120, Berkeley, CA 94703

Signing Officer

Name
Megan Kirshbaum
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
6
Employees
83
Volunteers
8

Preparer

Firm
Meseret Y Zeleke CPA
Address
521 EL CERRITO PLAZA STE 521, EL CERRITO, CA 94530
Preparer
Meseret Y Zeleke
Phone
5105271910
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“The audit is in progress.”

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IRS990/OccupancyGrp/ProgramServicesAmt0191588
IRS990/OccupancyGrp/TotalAmt0202451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02653
IRS990/OfficeExpensesGrp/ProgramServicesAmt029334
IRS990/OfficeExpensesGrp/TotalAmt031987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130601
IRS990/OtherAssetsTotalGrp/EOYAmt0104498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416728
IRS990/OtherExpensesGrp/Desc0Depreciation
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Software Support
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21981
IRS990/OtherExpensesGrp/ProgramServicesAmt041641
IRS990/OtherExpensesGrp/ProgramServicesAmt124790
IRS990/OtherExpensesGrp/ProgramServicesAmt225525
IRS990/OtherExpensesGrp/TotalAmt047639
IRS990/OtherExpensesGrp/TotalAmt141677
IRS990/OtherExpensesGrp/TotalAmt226771
IRS990/OtherExpensesGrp/TotalAmt325525
IRS990/OtherLiabilitiesGrp/BOYAmt0365990
IRS990/OtherLiabilitiesGrp/EOYAmt097322
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02672009
IRS990/OtherSalariesAndWagesGrp/TotalAmt02988977
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200450
IRS990/PayrollTaxesGrp/TotalAmt0223528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051661
IRS990/PriorPeriodAdjustmentsAmt0-3176
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12582864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12582864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02276229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01123411
IRS990/PYOtherRevenueAmt05038
IRS990/PYProgramServiceRevenueAmt01895414
IRS990/PYRevenuesLessExpensesAmt0-379782
IRS990/PYSalariesCompEmpBnftPaidAmt03433632
IRS990/PYTotalExpensesAmt04557043
IRS990/PYTotalRevenueAmt04177261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0382423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02320783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02276229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03849694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03578673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03337546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015362925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt015362925
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02320783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02276229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03849694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03578673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03337546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015362925
IRS990ScheduleA/TotalSupportAmt015363831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0440400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268278
IRS990ScheduleD/TotalLiabilityAmt097322
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional Sv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0171716
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, Finance Manager and the Board Chair review the tax return. A copy of final tax return will provided to each board members electronically for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key employees to disclose potential conflicts of themselves and their family members annually to the Executive Director and the President of the Board in writing. The Executive Director or designated staff member, ensures that all interested parties have completed the annual disclosure and bring the disclosed potential conflicts to the attention of the full Board of Directors for further review and resolutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by the Board of Directors align with the Budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approved by the Board of Directors align with the Budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The audit is in progress.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01888027
IRS990/TotalAssetsEOYAmt02500522
IRS990/TotalAssetsGrp/BOYAmt01888027
IRS990/TotalAssetsGrp/EOYAmt02500522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02320783
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0586027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03871388
IRS990/TotalFunctionalExpensesGrp/TotalAmt04523989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730736
IRS990/TotalLiabilitiesEOYAmt0897410
IRS990/TotalLiabilitiesGrp/BOYAmt0730736
IRS990/TotalLiabilitiesGrp/EOYAmt0897410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01603112
IRS990/TotalProgramServiceExpensesAmt03871388
IRS990/TotalProgramServiceRevenueAmt02585303
IRS990/TotalReportableCompFromOrgAmt0166574

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,522
Liabilities
$897,410
Net assets
$1,603,112
Revenue
$4,906,412
Expenses
$4,523,989
Net income
$382,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.97$1.49$4.54$4.21$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.90$1.60$4.91$4.52$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.73$1.16$4.18$4.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.63$1.58$3.83$3.86$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.67$1.61$4.13$3.73$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.98$1.21$3.35$3.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$3.17$3.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$3.34$3.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$3.26$3.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.35$1.43$2.73$3.71$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.35$2.41$3.79$3.57$0.21
2014Summary only. Only limited summary data is available for this year.$2.53$0.33$2.20$3.53$3.39$0.14
2013Summary only. Only limited summary data is available for this year.$2.38$0.31$2.06$3.16$3.12$0.04
2012Summary only. Only limited summary data is available for this year.$2.24$0.31$1.93$3.60$3.38$0.22
2011Summary only. Only limited summary data is available for this year.$2.18$0.37$1.81$3.31$3.15$0.16