Civic Intelligence

Centers for Equity and Success Inc.

990 • Fiscal year 2023 • EIN 94-2844443

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

Organization Profilewww.successcentersf.org

View Organization Page

1449 Webster StreetSan Francisco, CA 94115

(415) 753-7690

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$181,767

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,410,052

Down $352,583 (-20%) from 2022

Net Assets

Down

-$264,854

Down $513,374 (-207%) from 2022

Liabilities

Up

$1,674,906

Up $160,791 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$5,760,202

Down $715,919 (-11%) from 2022

Expenses

Down

$6,273,576

Down $867,324 (-12%) from 2022

Net Income

Up

-$513,374

Up $151,405 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $165,933Liabilities 2011: $11,757Net Assets 2011: $154,1762011Assets 2012: $191,128Liabilities 2012: $25,595Net Assets 2012: $165,5332012Assets 2013: $1,207,485Liabilities 2013: $55,885Net Assets 2013: $1,151,6002013Assets 2014: $1,021,175Liabilities 2014: $20,507Net Assets 2014: $1,000,6682014Assets 2015: $992,332Liabilities 2015: $69,210Net Assets 2015: $923,1222015Assets 2016: $1,066,418Liabilities 2016: $73,841Net Assets 2016: $992,5772016Assets 2017: $1,482,753Liabilities 2017: $285,977Net Assets 2017: $1,196,7762017Assets 2018: $1,538,373Liabilities 2018: $233,787Net Assets 2018: $1,304,5862018Assets 2019: $1,615,685Liabilities 2019: $251,809Net Assets 2019: $1,363,8762019Assets 2020: $1,412,962Liabilities 2020: $630,487Net Assets 2020: $782,4752020Assets 2021: $1,396,324Liabilities 2021: $429,442Net Assets 2021: $966,8822021Assets 2022: $1,762,635Liabilities 2022: $1,514,115Net Assets 2022: $248,5202022Assets 2023: $1,410,052Liabilities 2023: $1,674,906Net Assets 2023: -$264,8542023Assets 2024: $2,184,440Liabilities 2024: $1,964,035Net Assets 2024: $220,4052024

Highlighted filing

2023

Assets$1,410,052
Liabilities$1,674,906
Net Assets-$264,854
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $723,854Expenses 2011: $743,974Net Income 2011: -$20,1202011Revenue 2012: $638,219Expenses 2012: $626,862Net Income 2012: $11,3572012Revenue 2013: $1,358,020Expenses 2013: $657,111Net Income 2013: $700,9092013Revenue 2014: $503,016Expenses 2014: $653,948Net Income 2014: -$150,9322014Revenue 2015: $980,768Expenses 2015: $1,058,314Net Income 2015: -$77,5462015Revenue 2016: $1,567,777Expenses 2016: $1,498,322Net Income 2016: $69,4552016Revenue 2017: $2,103,773Expenses 2017: $1,899,574Net Income 2017: $204,1992017Revenue 2018: $2,229,260Expenses 2018: $2,121,450Net Income 2018: $107,8102018Revenue 2019: $3,300,489Expenses 2019: $3,241,199Net Income 2019: $59,2902019Revenue 2020: $3,434,998Expenses 2020: $3,904,449Net Income 2020: -$469,4512020Revenue 2021: $5,395,447Expenses 2021: $5,211,040Net Income 2021: $184,4072021Revenue 2022: $6,476,121Expenses 2022: $7,140,900Net Income 2022: -$664,7792022Revenue 2023: $5,760,202Expenses 2023: $6,273,576Net Income 2023: -$513,3742023Revenue 2024: $7,700,581Expenses 2024: $7,215,322Net Income 2024: $485,2592024

Highlighted filing

2023

Revenue$5,760,202
Expenses$6,273,576
Net Income-$513,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$5,760,202
Mission and Program Overview

Mission

To offer meaningful vocational and educational services for youth so that they may develop a positive self-image as well as a sense of hope and purpose for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,093,630$1,116,920▲ $23,290
Cash and Non-Interest-Bearing Accounts$591,852$156,238▼ $435,614
Prepaid Expenses and Deferred Charges$54,344$61,049▲ $6,705
Accounts Receivable$6,178$18,000▲ $11,822
Land, Buildings, and Equipment, Net$6,000$5,000▼ $1,000
Other Notes and Loans Receivable, Net$4,592$0▼ $4,592
Savings and Temporary Cash Investments$1,039$0▼ $1,039
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$1,762,635$1,410,052▼ $352,583
Other Assets Total$5,000$52,845▲ $47,845
Liabilities
Accounts Payable and Accrued Expenses$818,867$695,929▼ $122,938
Other Liabilities$500,000$535,800▲ $35,800
Deferred Revenue$195,248$443,177▲ $247,929
Total Liabilities$1,514,115$1,674,906▲ $160,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,520$-264,854▼ $513,374
Total Net Assets Fund Balance$248,520$-264,854▼ $513,374
Total Liabilities and Net Assets / Fund Balance$1,762,635$1,410,052▼ $352,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$2,000$7,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz Jackson-SimpsonCEOFT$181,767$181,767
Virginia PriceCOOFT$167,750$167,750
Adrian TrujilloCFOFT$162,876$162,876
Katrina Jackson NaborsCHRFT$150,065$150,065

Board Members and Trustees

NameTitle
Adrienne SchneiderChairperson
Genevieve BantleDirector
Logan McDonnellDirector
Mark GenoveseDirector
Shalini ChandrashekarDirector
Jason ThurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,737,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,085
All Other Contributions
$784,508
Change in Net Assets
$-513,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,760,202
Revenue Not Reported on Form 990
$139,170
Total Revenue per Audited Statements
$5,899,372
Total Revenue per Form 990
$5,760,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,320,178
Other Expenses$1,953,398
Total Fundraising Expense$139,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,879,124--$2,879,124
Other Employee Benefits$718,720$238$10,144$729,102
Current Officers, Directors, Trustees, and Key Employees$537,003$117,371$57,578$711,952
Occupancy$330,296$17,794$1,087$349,177
Fees for Services Other$232,730$399$54,626$287,755
All Other Expenses$222,458$20,340$2,343$245,141
Fees for Services Accounting$234,612-$2,091$236,703
Insurance$95,149$26$1,126$96,301
Other Expenses$29,361$59,608$252$89,221
Office Expenses$39,771$2,289$44$42,104
Travel$19,538$16,972$5,084$41,594
Advertising$24,151$1,795$1,738$27,684
Depreciation Depletion-$1,000-$1,000
Total Functional Expenses$5,872,705$261,597$139,274$6,273,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,412,746
Expenses per Audited Statements$6,273,576
Total Expenses per Form 990$6,273,576
Expenses Not Reported on Form 990$139,170
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
Loc$495,928
Lease liability$39,872
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
Yes
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 4

“Amended of Article of Incorporation- changed name from Success Centers of San Francisco to CENTERS FOR EQUITY AND SUCCESS, INC. on November 24, 2019.”

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

“A copy of the Form 990 is provided to the board of directors for review and approval prior before filing with government entities.”

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

“Officers and Directors review for any potentialconflicts of interest annually. Any conflict of interest issue will bebrought in front of the Board for discussion and resolution.”

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

“ED performance and salary is annually reviewed, set, and approved by the Board of Directors. Any COLA increases, when applicable, are approved as part of the regular budget process as they are given to the entire staff.”

Form 990, Part VI, Section C, Line 19

“Provide immediately to parties upon request.”

Filing and Contact Details

Filer

Filer Name
Centers for Equity and Success Inc
EIN
94-2844443
Phone
4157537690
Address
1449 Webster Street, San Francisco, CA 94115

Signing Officer

Name
Adrian Trujillo
Title
CFO
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
174
Volunteers
6

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030
Preparer
Allan Liu
Phone
6506921172
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Youth Employment $ Training-Success Centers offers training in the skills that lead to meaningful employment for young people ages 16 to 24. At every step, we meet the various needs of our participants. Participants often engage in New Directions programs while also completing their education at Success Centers. OTHER PROGRAM SERVICES 5: Arts- We recognize that the arts have unique power, enhancing academic and professional achievement, spotlighting the expressive voices of our community, and serving as a source for healing, liberation, and advocacy.Current programming includes visual arts, improvisation arts, and digital arts. virtual and in person offerings take place at the Juvenile Justice Center in San Francisco, Maguire Correctional Facility in San Mateo, Youth Service Center in San Mateo, Success Centers Oakland, and the Education & Employment Training Center in San Francisco.”

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IRS990/InsuranceGrp/ProgramServicesAmt095149
IRS990/InsuranceGrp/TotalAmt096301
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IRS990/MissionDesc0To offer meaningful vocational and educational services for youth so that they may develop a positive self-image as well as a sense of hope and purpose for their future.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-264854
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IRS990/OccupancyGrp/ManagementAndGeneralAmt017794
IRS990/OccupancyGrp/ProgramServicesAmt0330296
IRS990/OccupancyGrp/TotalAmt0349177
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02289
IRS990/OfficeExpensesGrp/ProgramServicesAmt039771
IRS990/OfficeExpensesGrp/TotalAmt042104
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt052845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729102
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Equipment lease
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Other cost
IRS990/OtherExpensesGrp/FundraisingAmt02687
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt2454
IRS990/OtherExpensesGrp/FundraisingAmt3252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359608
IRS990/OtherExpensesGrp/ProgramServicesAmt0252912
IRS990/OtherExpensesGrp/ProgramServicesAmt1167029
IRS990/OtherExpensesGrp/ProgramServicesAmt289851
IRS990/OtherExpensesGrp/ProgramServicesAmt329361
IRS990/OtherExpensesGrp/TotalAmt0276573
IRS990/OtherExpensesGrp/TotalAmt1169579
IRS990/OtherExpensesGrp/TotalAmt290566
IRS990/OtherExpensesGrp/TotalAmt389221
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0535800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023085
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IRS990/OtherRevenueTotalAmt023085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02879124
IRS990/OtherSalariesAndWagesGrp/TotalAmt02879124
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01093630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01116920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061049
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education services- Early Morning Study Academy (EMSA) is a GED school targeted for youth in the juvenile justice and foster care system, a Teachers Academy formed in 2014 to respond to the need to advice and train educators of the nuances associated with the new GED test and curriculum, and the GED testing center to provide an opportunity for any youth to complete the national GED test
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0947598
IRS990/ProgSrvcAccomActy3Grp/Desc0Arts- We recognize that the arts have unique power, enhancing academic and professional achievement, spotlighting the expressive voices of our community, and serving as a source for healing, liberation, and advocacy.Current programming includes visual arts, improvisation arts, and digital arts. virtual and in person offerings take place at the Juvenile Justice Center in San Francisco, Maguire Correctional Facility in San Mateo, Youth Service Center in San Mateo, Success Centers Oakland, and the Education & Employment Training Center in San Francisco.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0841336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06419488
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01815961
IRS990/PYOtherRevenueAmt056633
IRS990/PYRevenuesLessExpensesAmt0-664779
IRS990/PYSalariesCompEmpBnftPaidAmt05324939
IRS990/PYTotalExpensesAmt07140900
IRS990/PYTotalRevenueAmt06476121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-513374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05737117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06344488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04732679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03126654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02908817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022849755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01291588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt022849755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05737117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06344488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04732679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03126654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02908817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022849755
IRS990ScheduleA/TotalSupportAmt023084326
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/DonatedServicesAndUseFcltsAmt0139170
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139170
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/ExpensesNotReportedAmt0139170
IRS990ScheduleD/ExpensesSubtotalAmt06273576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1495928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/RevenueNotReportedAmt0139170
IRS990ScheduleD/RevenueSubtotalAmt05760202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalExpensesPerForm990Amt06273576
IRS990ScheduleD/TotalLiabilityAmt0535800
IRS990ScheduleD/TotalRevenuePerForm990Amt05760202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05899372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06412746
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,410,052
Liabilities
$1,674,906
Net assets
-$264,854
Revenue
$5,760,202
Expenses
$6,273,576
Net income
-$513,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.96$0.22$7.70$7.22$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.67$0.26$5.76$6.27$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.51$0.25$6.48$7.14$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.43$0.97$5.40$5.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.78$3.43$3.90$0.47
2019Summary only. Only limited summary data is available for this year.$1.62$0.25$1.36$3.30$3.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.30$2.23$2.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.20$2.10$1.90$0.20
2016Summary only. Only limited summary data is available for this year.$1.07$0.07$0.99$1.57$1.50$0.07
2015Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.98$1.06$0.08
2014Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.50$0.65$0.15
2013Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$1.36$0.66$0.70
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.17$0.64$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.15$0.72$0.74$0.02
Peer Organizations

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