Civic Intelligence

Urban University

990 • Fiscal year 2022 • EIN 94-3298411

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 09, 2022

Organization Profilewww.urbanuniv.org
3237 Grand AvenueOakland, CA 94610

(510) 835-3165

Siviq Scores

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

Liabilities / Assets

97th percentile

2.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$36,752

Down $55,719 (-60%) from 2021

Net Assets

Down

-$45,585

Down $42,550 (-1402%) from 2021

Liabilities

Down

$82,337

Down $13,169 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$257,100

Up $11,905 (+4.9%) from 2021

Expenses

Up

$299,650

Up $80,703 (+37%) from 2021

Net Income

Down

-$42,550

Down $68,798 (-262%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200KAssets 2010: $26,043Liabilities 2010: $23,1692010Assets 2011: $7,386Liabilities 2011: $48,282Net Assets 2011: -$40,8962011Assets 2012: $17,737Liabilities 2012: $61,005Net Assets 2012: -$43,2682012Assets 2013: $2,176Liabilities 2013: $122,274Net Assets 2013: -$120,0982013Assets 2014: $7,483Liabilities 2014: $121,831Net Assets 2014: -$114,3482014Assets 2015: $57,895Liabilities 2015: $99,715Net Assets 2015: -$41,8202015Assets 2016: $26,751Liabilities 2016: $150,6612016Assets 2017: $22,110Liabilities 2017: $118,7262017Assets 2018: $47,786Liabilities 2018: $91,2902018Assets 2019: $50,663Liabilities 2019: $83,3082019Assets 2020: $57,121Liabilities 2020: $86,404Net Assets 2020: -$29,2832020Assets 2021: $92,471Liabilities 2021: $95,506Net Assets 2021: -$3,0352021Assets 2022: $36,752Liabilities 2022: $82,337Net Assets 2022: -$45,5852022Assets 2022: $105,753Liabilities 2022: $82,337Net Assets 2022: $23,4162022Assets 2023: $235,635Liabilities 2023: $110,625Net Assets 2023: $125,0102023Assets 2024: $299,156Liabilities 2024: $75,751Net Assets 2024: $223,4052024Assets 2025: $164,186Liabilities 2025: $125,387Net Assets 2025: $38,7992025

Highlighted filing

2022

Assets$36,752
Liabilities$82,337
Net Assets-$45,585
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $313,671Expenses 2010: $290,369Net Income 2010: $23,3022010Revenue 2011: $460,357Expenses 2011: $469,502Net Income 2011: -$9,1452011Revenue 2012: $310,326Expenses 2012: $294,201Net Income 2012: $16,1252012Revenue 2013: $214,516Expenses 2013: $240,104Net Income 2013: -$25,5882013Revenue 2014: $215,747Expenses 2014: $218,545Net Income 2014: -$2,7982014Revenue 2015: $323,025Expenses 2015: $240,308Net Income 2015: $82,7172015Revenue 2016: $170,385Expenses 2016: $255,473Net Income 2016: -$85,0882016Revenue 2017: $125,952Expenses 2017: $98,344Net Income 2017: $27,6082017Revenue 2018: $124,896Expenses 2018: $83,569Net Income 2018: $41,3272018Revenue 2019: $141,272Expenses 2019: $129,660Net Income 2019: $11,6122019Revenue 2020: $192,549Expenses 2020: $189,187Net Income 2020: $3,3622020Revenue 2021: $245,195Expenses 2021: $218,947Net Income 2021: $26,2482021Revenue 2022: $257,100Expenses 2022: $299,650Net Income 2022: -$42,5502022Revenue 2022: $278,610Expenses 2022: $299,650Net Income 2022: -$21,0402022Revenue 2023: $360,416Expenses 2023: $258,821Net Income 2023: $101,5952023Revenue 2024: $341,657Expenses 2024: $241,189Net Income 2024: $100,4682024Revenue 2025: $271,812Expenses 2025: $461,398Net Income 2025: -$189,5862025

Highlighted filing

2022

Revenue$257,100
Expenses$299,650
Net Income-$42,550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 9, 2022
Return Version
2021v4.1
Gross Receipts
$264,753
Mission and Program Overview

Mission

To improve the social and economic status of impoverished individuals by providing employability training, transitional employment, housing and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,116$0▼ $20,116
Cash and Non-Interest-Bearing Accounts$45,365$17,148▼ $28,217
Inventories for Sale or Use$13,000$13,130▲ $130
Savings and Temporary Cash Investments$10,960$3,443▼ $7,517
Other Notes and Loans Receivable, Net-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,471$36,752▼ $55,719
Other Assets Total$3,030$3,031▲ $1
Liabilities
Other Liabilities$94,696$78,170▼ $16,526
Accounts Payable and Accrued Expenses$810$4,167▲ $3,357
Total Liabilities$95,506$82,337▼ $13,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,035$-45,585▼ $42,550
Total Net Assets Fund Balance$-3,035$-45,585▼ $42,550
Total Liabilities and Net Assets / Fund Balance$92,471$36,752▼ $55,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$601-
Other Assets Org$3,030--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracey WilliamsExecutive DirectorFT$64,348$64,348
Elsa CordonaSocial Ent ManagerFT$17,780$17,780

Board Members and Trustees

NameTitle
Sean LindyPresident
Melissa BooklinDirector
Teresa GoodwinDirector
Candice UyloanSecretary
Herb LimermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,248
Program Service Revenue
$2,937
Investment Income
$1
Other Revenue
$78,914
All Other Contributions
$111,941
Change in Net Assets
$-42,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,439
Other Expenses$118,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,915$8,213-$82,128
Other Salaries and Wages$72,127$4,603-$76,730
Occupancy$24,370$2,707-$27,077
Payroll Taxes$14,908$951-$15,859
Fees for Services Other$10,935$1,916-$12,851
Office Expenses$6,366$4,313-$10,679
Insurance$7,002$1,506-$8,508
Other Employee Benefits$6,319$403-$6,722
Fees for Services Legal-$3,130-$3,130
Other Expenses$2,463$405-$2,463
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$1,037$792-$1,829
Conferences and Meetings-$1,498-$1,498
Information Technology$1,141--$1,141
Advertising$411--$411
Interest-$245-$245
Total Functional Expenses$263,329$36,321$0$299,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,639
Fundraising Direct Expenses$7,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting & Mother's Day Events$40,515$40,515$5,336$35,179
Total Events$40,515$40,515$5,336$35,179
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
Rent Payable$38,244
Bank of Marin$20,000
Due to Sandy Carvalho$14,591
Accrued Exp$5,175
SQ Gift Card$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 Form Scanned and provided to all board members in June 2022.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Urban University
EIN
94-3298411
Phone
5108353165
Address
3237 Grand Avenue, Oakland, CA 94610

Signing Officer

Name
Tracey Williams
Title
Executive Director
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
15

Preparer

Firm
Sharon M Boatright CPA & Co Inc
Address
801 1st St Ste G, Benicia, CA 94510
Preparer
Sharon Boatright
Phone
7077453381
Supplemental Narrative

Additional Explanations

Statement Note 1

“We originally filed the tax return on time by mail, by filing a paper return but it was returned with a letter from the IRS stating that they couldnot process the return becuase it needed to be filed electronically per the Taxpayer First Act requiring all returns befiled electronically for tax years beginning on or after July 1, 2020. Our tax year for this filing begins on August 1, 2019, soit is unclear why our original filed paper return was returned because the beginning of the fiscal year is before the July 1, 2020date. Please do not apply penalties as we filed on time.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt24056
IRS990/OtherExpensesGrp/TotalAmt32463
IRS990/OtherLiabilitiesGrp/BOYAmt094696
IRS990/OtherLiabilitiesGrp/EOYAmt078170
IRS990/OtherRevenueMiscGrp/Desc0Social Enterprise
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043928
IRS990/OtherRevenueTotalAmt043928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072127
IRS990/OtherSalariesAndWagesGrp/TotalAmt076730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0951
IRS990/PayrollTaxesGrp/ProgramServicesAmt014908
IRS990/PayrollTaxesGrp/TotalAmt015859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181331
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074307
IRS990/PYOtherRevenueAmt060489
IRS990/PYProgramServiceRevenueAmt03375
IRS990/PYRevenuesLessExpensesAmt026248
IRS990/PYSalariesCompEmpBnftPaidAmt0144640
IRS990/PYTotalExpensesAmt0218947
IRS990/PYTotalRevenueAmt0245195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089505
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Urban University is a 501c3 non-profit organization that operates urban furniture and boutique, a social enterprise reuse store in Oakland, CA that is used as a platform to deliver our program. Single Moms at Work - transitional housing, employment and wrap-around services to single mothers departing from public assistance. 2021 revenue of $43,928 from the social enterpise (a related activity that is where the employment on-the-job training occurs and housing program fees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0976361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70590
IRS990ScheduleA/PublicSupportPY170Pct00.57090
IRS990ScheduleA/PublicSupportTotal170Amt0689207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689207
IRS990ScheduleA/TotalSupportAmt0976361
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/DepreciationAmt0601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Exp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank of Marin
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Sandy Carvalho
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rent Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SQ Gift Card
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03031
IRS990ScheduleD/TotalLiabilityAmt078170
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting & Mother's Day Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We originally filed the tax return on time by mail, by filing a paper return but it was returned with a letter from the IRS stating that they couldnot process the return becuase it needed to be filed electronically per the Taxpayer First Act requiring all returns befiled electronically for tax years beginning on or after July 1, 2020. Our tax year for this filing begins on August 1, 2019, soit is unclear why our original filed paper return was returned because the beginning of the fiscal year is before the July 1, 2020date. Please do not apply penalties as we filed on time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Form Scanned and provided to all board members in June 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt092471
IRS990/TotalAssetsEOYAmt036752
IRS990/TotalAssetsGrp/BOYAmt092471
IRS990/TotalAssetsGrp/EOYAmt036752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175248
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095506

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,752
Liabilities
$82,337
Net assets
-$45,585
Revenue
$257,100
Expenses
$299,650
Net income
-$42,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$1.25$0.39$2.72$4.61$1.90
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.76$2.23$3.42$2.41$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.11$1.25$3.60$2.59$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.82$0.23$2.79$3.00$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.82$0.46$2.57$3.00$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.96$0.03$2.45$2.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.86$0.29$1.93$1.89$0.03
2019Summary only. Only limited summary data is available for this year.$0.51$0.83$1.41$1.30$0.12
2018Summary only. Only limited summary data is available for this year.$0.48$0.91$1.25$0.84$0.41
2017Summary only. Only limited summary data is available for this year.$0.22$1.19$1.26$0.98$0.28
2016Summary only. Only limited summary data is available for this year.$0.27$1.51$1.70$2.55$0.85
2015Summary only. Only limited summary data is available for this year.$0.58$1.00$0.42$3.23$2.40$0.83
2014Summary only. Only limited summary data is available for this year.$0.07$1.22$1.14$2.16$2.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$1.22$1.20$2.15$2.40$0.26
2012Summary only. Only limited summary data is available for this year.$0.18$0.61$0.43$3.10$2.94$0.16
2011Summary only. Only limited summary data is available for this year.$0.07$0.48$0.41$4.60$4.70$0.09
2010Summary only. Only limited summary data is available for this year.$0.26$0.23$3.14$2.90$0.23