Civic Intelligence

The Bread Project

990 • Fiscal year 2023 • EIN 94-3363920

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

Organization ProfileWWW.BREADPROJECT.ORG
1615 University AvenueBerkeley, CA 94703

(510) 594-1702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$394,096

Up $180,363 (+84%) from 2022

Net Assets

Up

$81,322

Up $22,926 (+39%) from 2022

Liabilities

Up

$312,774

Up $157,437 (+101%) from 2022

Revenue And Expenses

Revenue

Up

$694,093

Up $9,230 (+1.3%) from 2022

Expenses

Up

$671,167

Up $626 (+0.1%) from 2022

Net Income

Up

$22,926

Up $8,604 (+60%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $843,858Liabilities 2010: $48,597Net Assets 2010: $795,2612010Assets 2011: $755,730Liabilities 2011: $81,312Net Assets 2011: $674,4182011Assets 2012: $764,330Liabilities 2012: $47,103Net Assets 2012: $717,2272012Assets 2013: $427,670Liabilities 2013: $73,953Net Assets 2013: $353,7172013Assets 2014: $500,586Liabilities 2014: $263,177Net Assets 2014: $237,4092014Assets 2015: $496,995Liabilities 2015: $218,277Net Assets 2015: $278,7182015Assets 2016: $480,302Liabilities 2016: $241,588Net Assets 2016: $238,7142016Assets 2017: $347,978Liabilities 2017: $172,718Net Assets 2017: $175,2602017Assets 2018: $396,873Liabilities 2018: $216,886Net Assets 2018: $179,9872018Assets 2019: $299,805Liabilities 2019: $154,736Net Assets 2019: $145,0692019Assets 2020: $356,966Liabilities 2020: $220,588Net Assets 2020: $136,3782020Assets 2021: $297,624Liabilities 2021: $253,550Net Assets 2021: $44,0742021Assets 2022: $213,733Liabilities 2022: $155,337Net Assets 2022: $58,3962022Assets 2023: $394,096Liabilities 2023: $312,774Net Assets 2023: $81,3222023Assets 2024: $248,264Liabilities 2024: $218,515Net Assets 2024: $29,7492024Assets 2025: $187,339Liabilities 2025: $133,063Net Assets 2025: $54,2762025

Highlighted filing

2023

Assets$394,096
Liabilities$312,774
Net Assets$81,322
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,0852010Expenses 2011: $1,105,0412011Expenses 2012: $1,069,2412012Expenses 2013: $1,414,3482013Revenue 2014: $1,063,971Expenses 2014: $1,180,278Net Income 2014: -$116,3072014Revenue 2015: $1,260,977Expenses 2015: $1,219,668Net Income 2015: $41,3092015Revenue 2016: $929,895Expenses 2016: $970,561Net Income 2016: -$40,6662016Revenue 2017: $714,425Expenses 2017: $777,880Net Income 2017: -$63,4552017Revenue 2018: $964,427Expenses 2018: $959,700Net Income 2018: $4,7272018Revenue 2019: $1,015,843Expenses 2019: $1,050,760Net Income 2019: -$34,9172019Revenue 2020: $908,642Expenses 2020: $917,333Net Income 2020: -$8,6912020Revenue 2021: $553,681Expenses 2021: $645,985Net Income 2021: -$92,3042021Revenue 2022: $684,863Expenses 2022: $670,541Net Income 2022: $14,3222022Revenue 2023: $694,093Expenses 2023: $671,167Net Income 2023: $22,9262023Revenue 2024: $680,672Expenses 2024: $732,245Net Income 2024: -$51,5732024Revenue 2025: $732,078Expenses 2025: $707,551Net Income 2025: $24,5272025

Highlighted filing

2023

Revenue$694,093
Expenses$671,167
Net Income$22,926
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$707,388
Mission and Program Overview

Mission

The bread project helps low-income individuals with barriers to employment (i.e. Individuals with a lack of a work history, gaps in employment, disabilities, limited english fluency, limited education, histories of substance abuse, and ex-offenders) work towards self-sufficiency through employment in the food industry and beyond.

We provide a food prep & baking job training & placement program. The program is 5 weeks, 150 hours,and free for all low income youth and adults over 18 in the sanfrancisco bay area. You will learn commercial food preparation andbaking along with the job readiness skills essential to meaningfulemployment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,838$133,717▲ $35,879
Accounts Receivable$85,451$81,841▼ $3,610
Land, Buildings, and Equipment, Net$7,848$2,317▼ $5,531
Prepaid Expenses and Deferred Charges$22,596$658▼ $21,938
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-
Total Assets$213,733$394,096▲ $180,363
Other Assets Total-$175,563-
Liabilities
Other Liabilities-$166,479-
Mortgage Notes Payable Secured by Investment Property$142,849$135,157▼ $7,692
Accounts Payable and Accrued Expenses$12,488$11,138▼ $1,350
Total Liabilities$155,337$312,774▲ $157,437
Net Assets / Fund Balance
Net Assets With Donor Restrictions$115,022$95,000▼ $20,022
Net Assets Without Donor Restrictions$-56,626$-13,678▲ $42,948
Total Net Assets Fund Balance$58,396$81,322▲ $22,926
Total Liabilities and Net Assets / Fund Balance$213,733$394,096▲ $180,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$228,245$228,245
Equipment$2,317$89,213$91,530
Other Assets Org$160,281--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Usha GongalExecutive DirectorFT$91,508$91,508

Board Members and Trustees

NameTitle
Lisa CaronnaBoard President
William MinerVice President
Courtney AasenBoard Member
Elliott AdamsBoard Member
Jane R KaplanBoard Member
Keith MorrisBoard Member
Richard Golfin IIIBoard Member
Sarah Rahman MDBoard Member
Jacqueline Karkasis MSWSecretary
Jane MicallefTreasurer
Scott MillerVice Pres Dev.
Revenue and Support

Revenue Composition

Contributions and Grants
$556,483
Program Service Revenue
$100,663
Investment Income
$40
Other Revenue
$36,907
All Other Contributions
$463,702
Change in Net Assets
$22,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,849
Other Expenses$242,318
Total Fundraising Expense$120,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,653$34,475$67,280$281,408
Current Officers, Directors, Trustees, and Key Employees$58,419$11,210$21,878$91,507
Occupancy$29,589$9,623$6,395$45,607
Payroll Taxes$19,294$3,670$7,260$30,224
Other Employee Benefits$15,669$4,215$5,826$25,710
All Other Expenses$18,383$2,858$813$22,054
Fees for Services Accounting-$13,197-$13,197
Other Expenses$7,881$1,505$2,950$12,336
Insurance$2,958$4,114$1,108$8,180
Depreciation Depletion$3,307$530$1,037$4,874
Information Technology$561$978$3,012$4,551
Travel$1,477$1,980-$3,457
Interest-$2,379-$2,379
Advertising$565$96$227$888
Office Expenses$113$390-$503
Total Functional Expenses$449,991$100,190$120,986$671,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,259
Fundraising Direct Expenses$13,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$48,259$48,259$13,295$34,964
Total Events$48,259$48,259$13,295$34,964
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
RoU Liability - ST$86,915
RoU Liability - LT$76,475
Refundable Deposits$1,700
Other Current Liabilities$1,389
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

“Board Members Will Review Tax Return Before It Is Sent to IRS.”

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

“The board of directors annually reviews the conflict of interest policy and a similar policy is presented to all employees in the employee handbook.”

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

“The board of directors approves the executive director's compensation andgives the executive director an annual performance review. The annualbudget for staff salaries is reviewed and approved in aggregate along withthe associated organization chart by the board of directors. Individualstaff salaries are approved by the executive director. The board approves any changes to the compensation budget in total and the related organizational chart.”

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

“The board of directors approves the executive director's compensation andgives the executive director an annual performance review. The annualbudget for staff salaries is reviewed and approved in aggregate along withthe associated organization chart by the board of directors. Individualstaff salaries are approved by the executive director. The board approves any changes to the compensation budget in total and the related organizational chart.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documentsare available upon request.”

Filing and Contact Details

Filer

Filer Name
The Bread Project
EIN
94-3363920
Phone
5105941702
Address
1615 UNIVERSITY AVENUE, BERKELEY, CA 94703

Signing Officer

Name
Usha Gongal
Title
Executive Director
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Usha Gongal
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
16

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
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IRS990/Desc0BETWEEN JULY 1, 2022, AND JUNE 30, 2023 THE BREAD PROJECT ENROLLED 77 LOW-INCOME INDIVIDUALS AND GRADUATED 54 OVER A PERIOD OF NINE FOOD PREP & BAKING JOB TRAINING & PLACEMENT PROGRAM SESSIONS. EACH PROGRAM SESSION IS 5 WEEKS LONG, 150 HOURS OF INSTRUCTION, WITH A COHORT OF 8-12 PARTICIPANTS. WITH 54 GRADUATES @ 150 HOURS EACH, THATS A COMBINED 8,100 HOURS OF INDIVIDUALIZED INSTRUCTION. 96% OF THE PROGRAM PARTICIPANTS WERE LOW-INCOME, 88% WERE UNEMPLOYED UPON ENROLLMENT, AND 35% WERE RECEIVING SOME FORM OF PUBLIC BENEFITS. THE GRADUATES FACED MANY BARRIERS TO EMPLOYMENT: 49% LACKED PERMANENT HOUSING, 58% HAD MINIMAL FORMAL EDUCATION ENDING WITH HIGH SCHOOL OR A GED, 41% WERE REENTRY OR JUSTICE-INVOLVED, 10% WERE IMMIGRANTS OR REFUGEES, AND 14% HAD A DISABILITY. 89% OF THE GRADUATES SEEKING EMPLOYMENT WERE HIRED WITHIN 30-60 DAYS OF GRADUATION, 86% WERE STILL IN THEIR JOBS AFTER 90 DAYS, AND THE AVERAGE WAGE WAS $20 PER HOUR. DEMOGRAPHICALLY, 60% WERE FEMALE, 40% WERE MALE, AND OF THOSE, THE PREDOMINANT POPULATIONS WERE BLACK/AFRICAN AMERICAN 55%, HISPANIC/LATINO(A) 26%, AND WHITE/ CAUCASIAN 10%. AGEWISE, 20% WERE 18-24, 56% WERE 25-45, AND 23% WERE OVER 45.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Usha Gongal
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Caronna
IRS990/Form990PartVIISectionAGrp/PersonNm2William Miner
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IRS990/FundraisingDirectExpensesAmt013295
IRS990/FundraisingGrossIncomeAmt048259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt092781
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0707388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03012
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0978
IRS990/InformationTechnologyGrp/ProgramServicesAmt0561
IRS990/InformationTechnologyGrp/TotalAmt04551
IRS990/InsuranceGrp/FundraisingAmt01108
IRS990/InsuranceGrp/ManagementAndGeneralAmt04114
IRS990/InsuranceGrp/ProgramServicesAmt02958
IRS990/InsuranceGrp/TotalAmt08180
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02379
IRS990/InterestGrp/TotalAmt02379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02317
IRS990/LandBldgEquipCostOrOtherBssAmt0319775
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WHEN ADULTS HAVE A SECOND CHANCE AND ARE ABLE TO MAKE A SUCCESSFUL TRANSITION TO EMPLOYMENT AND HAVE ONGOING ACCESS TO FURTHER EDUCATION TO INCREASE THEIR ECONOMIC OPPORTUNITIES, THEY IMPROVE NOT ONLY THEIR OWN LIVES BUT THOSE OF THEIR FAMILIES AND COMMUNITIES, FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135157
IRS990/NetAssetsOrFundBalancesBOYAmt058396
IRS990/NetAssetsOrFundBalancesEOYAmt081322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-56626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-13678
IRS990/NoncashContributionsAmt020349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06395
IRS990/OccupancyGrp/ManagementAndGeneralAmt09623
IRS990/OccupancyGrp/ProgramServicesAmt029589
IRS990/OccupancyGrp/TotalAmt045607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113
IRS990/OfficeExpensesGrp/TotalAmt0503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0175563
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025710
IRS990/OtherExpensesGrp/Desc0Rou Asset Amortization
IRS990/OtherExpensesGrp/Desc1In-Kind Expense
IRS990/OtherExpensesGrp/Desc2Program Baking Supplies and To
IRS990/OtherExpensesGrp/Desc3Payroll fees
IRS990/OtherExpensesGrp/FundraisingAmt03200
IRS990/OtherExpensesGrp/FundraisingAmt12950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11505
IRS990/OtherExpensesGrp/ProgramServicesAmt080730
IRS990/OtherExpensesGrp/ProgramServicesAmt117149
IRS990/OtherExpensesGrp/ProgramServicesAmt214243
IRS990/OtherExpensesGrp/ProgramServicesAmt37881
IRS990/OtherExpensesGrp/TotalAmt089700
IRS990/OtherExpensesGrp/TotalAmt120349
IRS990/OtherExpensesGrp/TotalAmt214243
IRS990/OtherExpensesGrp/TotalAmt312336
IRS990/OtherLiabilitiesGrp/EOYAmt0166479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01943
IRS990/OtherRevenueTotalAmt01943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03670
IRS990/PayrollTaxesGrp/ProgramServicesAmt019294
IRS990/PayrollTaxesGrp/TotalAmt030224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0658
IRS990/PrincipalOfficerNm0Usha Gongal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Incubation Service Fee
IRS990/ProgramServiceRevenueGrp/Desc1Social Enterprise Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110111
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR COMMUNITY MEAL PROGRAM FOR THE HOMELESS AND FOOD INSECURE WAS ON HOLD WHEN OUR NONPROFIT PARTNER OPERATING A HOMELESS SHELTER LOST ITS FOOD CONTRACT.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ENTREPRENEURS INCUBATOR PROGRAM PROVIDED 5 ENTREPRENEURS AND THEIR FOOD STARTUPS WITH TRAINING IN FOOD HANDLING, RECIPE AND PRODUCTION SCALING, AND BUSINESS PLANNING, AS WELL AS KITCHEN SPACE FOR THEIR OPERATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231152
IRS990/PYOtherRevenueAmt028411
IRS990/PYProgramServiceRevenueAmt019224
IRS990/PYRevenuesLessExpensesAmt014322
IRS990/PYSalariesCompEmpBnftPaidAmt0439389
IRS990/PYTotalExpensesAmt0670541
IRS990/PYTotalRevenueAmt0684863
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100663
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3160281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Petty Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt386915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RoU Liability - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RoU Liability - ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$394,096
Liabilities
$312,774
Net assets
$81,322
Revenue
$694,093
Expenses
$671,167
Net income
$22,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.05$0.73$0.71$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.68$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.31$0.08$0.69$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.06$0.68$0.67$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.25$0.04$0.55$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.91$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$1.02$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$0.71$0.78$0.06
2016Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.93$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$1.26$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$1.06$1.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.35$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.72$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.67$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.80$0.71