Civic Intelligence

Resource Environment for Under- Privileged Groups Enterprise

990 • Fiscal year 2022 • EIN 94-3357670

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A

View Organization Page

PO Box 19275Oakland, CA 94619

(510) 261-1500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$392,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,613,472

Down $348,026 (-18%) from 2021

Net Assets

Up

$1,432,014

Up $527,980 (+58%) from 2021

Liabilities

Down

$181,458

Down $876,006 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$4,155,982

Up $403,191 (+11%) from 2021

Expenses

Down

$3,936,128

Down $14,311 (-0.4%) from 2021

Net Income

Up

$219,854

Up $417,502 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $328,923Liabilities 2010: $93,035Net Assets 2010: $235,8882010Assets 2011: $393,590Liabilities 2011: $131,968Net Assets 2011: $261,6222011Assets 2012: $265,137Liabilities 2012: $74,582Net Assets 2012: $190,5552012Assets 2013: $245,029Liabilities 2013: $83,972Net Assets 2013: $161,0572013Assets 2014: $408,474Liabilities 2014: $131,208Net Assets 2014: $277,2662014Assets 2015: $636,521Liabilities 2015: $83,792Net Assets 2015: $552,7292015Assets 2016: $318,343Liabilities 2016: $228,801Net Assets 2016: $89,5422016Assets 2017: $288,903Liabilities 2017: $164,032Net Assets 2017: $124,8712017Assets 2019: $1,593,654Liabilities 2019: $304,135Net Assets 2019: $1,289,5192019Assets 2020: $1,779,708Liabilities 2020: $689,263Net Assets 2020: $1,090,4452020Assets 2021: $1,961,498Liabilities 2021: $1,057,464Net Assets 2021: $904,0342021Assets 2022: $1,613,472Liabilities 2022: $181,458Net Assets 2022: $1,432,0142022Assets 2023: $1,636,377Liabilities 2023: $200,000Net Assets 2023: $1,436,3772023Assets 2024: $2,164,394Liabilities 2024: $339,742Net Assets 2024: $1,824,6522024

Highlighted filing

2022

Assets$1,613,472
Liabilities$181,458
Net Assets$1,432,014
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,949,5152010Expenses 2011: $2,082,0852011Revenue 2012: $2,039,866Expenses 2012: $2,110,933Net Income 2012: -$71,0672012Expenses 2013: $2,604,4932013Revenue 2014: $2,675,555Expenses 2014: $2,559,346Net Income 2014: $116,2092014Revenue 2015: $3,047,496Expenses 2015: $2,783,487Net Income 2015: $264,0092015Revenue 2016: $2,754,765Expenses 2016: $2,719,436Net Income 2016: $35,3292016Revenue 2017: $2,754,765Expenses 2017: $2,719,436Net Income 2017: $35,3292017Revenue 2019: $3,653,213Expenses 2019: $3,417,768Net Income 2019: $235,4452019Revenue 2020: $3,578,305Expenses 2020: $3,777,379Net Income 2020: -$199,0742020Revenue 2021: $3,752,791Expenses 2021: $3,950,439Net Income 2021: -$197,6482021Revenue 2022: $4,155,982Expenses 2022: $3,936,128Net Income 2022: $219,8542022Revenue 2023: $5,003,156Expenses 2023: $4,998,793Net Income 2023: $4,3632023Revenue 2024: $4,920,548Expenses 2024: $4,532,273Net Income 2024: $388,2752024

Highlighted filing

2022

Revenue$4,155,982
Expenses$3,936,128
Net Income$219,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$4,155,982
Mission and Program Overview

Mission

To provide a theraputic environment for emotionally troubled adolescent youth by offering an array of activities and services all with an eye towards developing the educational, social and professional potential of each resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,240$889,873▼ $91,367
Accounts Receivable$927,264$586,338▼ $340,926
Cash and Non-Interest-Bearing Accounts$322,074$67,214▼ $254,860
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,301,371$1,613,472▼ $687,899
Other Assets Total$70,793$70,047▼ $746
Liabilities
Unsecured Notes Loans Payable$937,294--
Accounts Payable and Accrued Expenses$151,916$181,457▲ $29,541
Other Liabilities$1$1→ $0
Total Liabilities$1,089,211$181,458▼ $907,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,160$1,432,014▲ $219,854
Total Net Assets Fund Balance$1,212,160$1,432,014▲ $219,854
Total Liabilities and Net Assets / Fund Balance$2,301,371$1,613,472▼ $687,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$759,580$264,286$1,023,866
Equipment$112,391$240,818$353,209
Other Land Buildings$17,902$25,964$43,866
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HendersonExecutive DirectorFT$392,600$392,600
Dorothy HendersonChief Operating OfficerFT$182,000$182,000
Kimberly HendersonDirector of FinanceFT$117,000$117,000
Yvonne WatsonPresidentFT$108,847$108,847

Board Members and Trustees

NameTitle
Roderic CraigVice President
John BishopExecutive Director
Jason Henderson-
Eric HarveySecretary
Thomas HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,190,262
Investment Income
$0
Other Revenue
$965,720
Change in Net Assets
$219,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,760,879
Other Expenses$1,175,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,628--$1,525,628
Current Officers, Directors, Trustees, and Key Employees$117,000$683,447-$800,447
Occupancy$221,120$42,000-$263,120
Other Employee Benefits$182,119$75,774-$257,893
Insurance$128,984$53,666-$182,650
Payroll Taxes$124,931$51,980-$176,911
Fees for Services Management$142,470--$142,470
All Other Expenses$66,338$45,023-$111,361
Depreciation Depletion$93,781$5,000-$98,781
Other Expenses$41,298$1,412-$41,298
Fees for Services Accounting-$37,954-$37,954
Information Technology$12,355--$12,355
Travel$6,667--$6,667
Interest-$5,154-$5,154
Fees for Services Legal$1,451--$1,451
Conferences and Meetings$501--$501
Total Functional Expenses$2,934,718$1,001,410$0$3,936,128
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
Rounding$1
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director and Chief Administrator”

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

“presented to board of directors”

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

“Annual update of conflict of interest statements”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Closed session review done by board of directors with the executive director”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“comparison with area salary surveys for similar industries”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Resource Environment for Underprivil
EIN
94-3357670
Phone
5102611500
Address
PO Box 19275, Oakland, CA 94619

Signing Officer

Name
Jason Henderson
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Henderson
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
77

Preparer

Firm
Yvonne Watson
Address
PO Box 1208, San Leandro, CA 94577
Preparer
Yvonne Watson
Phone
5103810149
Raw XML AppendixShowing 400 of 460 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/Desc1Child related
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OtherExpensesGrp/ProgramServicesAmt0113172
IRS990/OtherExpensesGrp/ProgramServicesAmt1102787
IRS990/OtherExpensesGrp/ProgramServicesAmt254116
IRS990/OtherExpensesGrp/ProgramServicesAmt341298
IRS990/OtherExpensesGrp/TotalAmt0113172
IRS990/OtherExpensesGrp/TotalAmt1102787
IRS990/OtherExpensesGrp/TotalAmt255528
IRS990/OtherExpensesGrp/TotalAmt341298
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Client fees
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028426
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1937294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1937294
IRS990/OtherRevenueTotalAmt0965720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01525628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124931
IRS990/PayrollTaxesGrp/TotalAmt0176911
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason Henderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Health
IRS990/ProgramServiceRevenueGrp/Desc1Foster Care Services
IRS990/ProgramServiceRevenueGrp/Desc2Nutrition support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01391906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11783478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01391906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11783478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214878
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide mental health services to at risk youth in Alameda County group home and transitional age youth facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01427848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01420332
IRS990/ProgSrvcAccomActy3Grp/Desc0The R.E.F.U.G.E. Provides emergency beds for Alameda County Foster Care in each of its three residential group homes
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0877965
IRS990/PYOtherRevenueAmt028197
IRS990/PYProgramServiceRevenueAmt03724594
IRS990/PYRevenuesLessExpensesAmt0-197648
IRS990/PYSalariesCompEmpBnftPaidAmt03072474
IRS990/PYTotalExpensesAmt03950439
IRS990/PYTotalRevenueAmt03752791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0219854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01783478
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014426425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0759580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01023866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889873
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1392600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dorothy Henderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jason Henderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1392600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Chief Administrator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1presented to board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual update of conflict of interest statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Closed session review done by board of directors with the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4comparison with area salary surveys for similar industries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt02301371
IRS990/TotalAssetsEOYAmt01613472
IRS990/TotalAssetsGrp/BOYAmt02301371
IRS990/TotalAssetsGrp/EOYAmt01613472
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01001410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02934718
IRS990/TotalFunctionalExpensesGrp/TotalAmt03936128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01089211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,613,472
Liabilities
$181,458
Net assets
$1,432,014
Revenue
$4,155,982
Expenses
$3,936,128
Net income
$219,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.34$1.82$4.92$4.53$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.20$1.44$5.00$5.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$4.16$3.94$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.06$0.90$3.75$3.95$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.69$1.09$3.58$3.78$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.30$1.29$3.65$3.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.12$2.75$2.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$2.75$2.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.55$3.05$2.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$2.68$2.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.16$2.60
2012Summary only. Only limited summary data is available for this year.$0.27$0.07$0.19$2.04$2.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.95