Civic Intelligence

Tobinworld

990 • Fiscal year 2023 • EIN 95-3203759

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileN/A

View Organization Page

170 S Oakland AvePasadena, CA 91101

(818) 247-7474

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$145,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$3,634,127

Flat from 2023

Net Assets

Flat

$1,882,094

Flat from 2023

Liabilities

Flat

$1,752,033

Flat from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Flat

$2,128,468

Flat from 2023

Expenses

Flat

$2,110,983

Flat from 2023

Net Income

Flat

$17,485

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,579,331Liabilities 2010: $6,191,213Net Assets 2010: $3,388,1182010Assets 2012: $9,795,671Liabilities 2012: $6,393,556Net Assets 2012: $3,402,1152012Assets 2013: $10,188,181Liabilities 2013: $6,781,786Net Assets 2013: $3,406,3952013Assets 2014: $10,437,844Liabilities 2014: $7,023,271Net Assets 2014: $3,414,5732014Assets 2015: $11,174,011Liabilities 2015: $7,756,968Net Assets 2015: $3,417,0432015Assets 2016: $11,105,910Liabilities 2016: $8,269,353Net Assets 2016: $2,836,5572016Assets 2017: $9,144,336Liabilities 2017: $8,078,628Net Assets 2017: $1,065,7082017Assets 2018: $9,117,694Liabilities 2018: $8,537,333Net Assets 2018: $580,3612018Assets 2019: $8,937,870Liabilities 2019: $8,373,404Net Assets 2019: $564,4662019Assets 2020: $2,099,446Liabilities 2020: $263,057Net Assets 2020: $1,836,3892020Assets 2021: $2,149,812Liabilities 2021: $136,355Net Assets 2021: $2,013,4572021Assets 2022: $3,719,809Liabilities 2022: $1,855,200Net Assets 2022: $1,864,6092022Assets 2023: $3,634,127Liabilities 2023: $1,752,033Net Assets 2023: $1,882,0942023Assets 2023: $3,634,127Liabilities 2023: $1,752,033Net Assets 2023: $1,882,0942023

Highlighted filing

2023

Assets$3,634,127
Liabilities$1,752,033
Net Assets$1,882,094
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,506,3502010Expenses 2012: $12,495,6462012Expenses 2013: $12,495,9112013Revenue 2014: $14,696,056Expenses 2014: $14,687,878Net Income 2014: $8,1782014Revenue 2015: $15,837,292Expenses 2015: $15,834,822Net Income 2015: $2,4702015Revenue 2016: $15,002,340Expenses 2016: $15,582,826Net Income 2016: -$580,4862016Revenue 2017: $10,251,015Expenses 2017: $12,021,864Net Income 2017: -$1,770,8492017Revenue 2018: $10,455,156Expenses 2018: $10,940,503Net Income 2018: -$485,3472018Revenue 2019: $10,906,942Expenses 2019: $10,910,965Net Income 2019: -$4,0232019Revenue 2020: $11,292,308Expenses 2020: $10,175,378Net Income 2020: $1,116,9302020Revenue 2021: $2,117,727Expenses 2021: $1,940,659Net Income 2021: $177,0682021Revenue 2022: $1,951,036Expenses 2022: $2,099,884Net Income 2022: -$148,8482022Revenue 2023: $2,128,468Expenses 2023: $2,110,983Net Income 2023: $17,4852023Revenue 2023: $2,128,468Expenses 2023: $2,110,983Net Income 2023: $17,4852023

Highlighted filing

2023

Revenue$2,128,468
Expenses$2,110,983
Net Income$17,485
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,128,468
Mission and Program Overview

Mission

Educational services and schooling for autistic, emotionally disturbed, developmentally disabled, learning-handicapped and multi-handicapped children and young adults. Approximatedly 215 students were assisted during the current fiscal year ended june 30, 2020

To treat children and adolescents struggling with developmental disabilities and mental health challenges and supporting their families in meeting these challenges. To assist youth ages 5 to 21 in developing the skills and behaviors that support a happy and productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,656,270$2,621,544▼ $34,726
Accounts Receivable$337,188$606,224▲ $269,036
Cash and Non-Interest-Bearing Accounts$661,328$357,926▼ $303,402
Prepaid Expenses and Deferred Charges$43,273$45,940▲ $2,667
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$3,719,809$3,634,127▼ $85,682
Other Assets Total$21,750$2,493▼ $19,257
Liabilities
Unsecured Notes Loans Payable$1,502,654$1,464,002▼ $38,652
Other Liabilities$201,879$206,029▲ $4,150
Deferred Revenue$63,719$49,127▼ $14,592
Accounts Payable and Accrued Expenses$86,948$32,875▼ $54,073
Total Liabilities$1,855,200$1,752,033▼ $103,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,864,609$1,882,094▲ $17,485
Total Net Assets Fund Balance$1,864,609$1,882,094▲ $17,485
Total Liabilities and Net Assets / Fund Balance$3,719,809$3,634,127▼ $85,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,724,164-$1,724,164
Buildings$577,968$39,080$617,048
Leasehold Improvements$276,520$33,819$310,339
Equipment$19,415$47,199$66,614
Other Land Buildings$23,477$17,875$41,352
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy WeberSecretary/TreasFT$145,000$145,000
Judith Weber IsraelPresident & CEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Michael AndersonDirector
Paul FischerDirector
Terry WeberDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacquelyn Green MdPsychiatrist2219 S 6TH AVE, Arcadia, CA 91006$163,140
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$2,124,956
Investment Income
$1,512
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$17,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,468
Total Revenue per Audited Statements
$2,128,468
Total Revenue per Form 990
$2,128,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,441
Other Expenses$737,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,496$57,697-$931,193
Current Officers, Directors, Trustees, and Key Employees$198,000$47,000-$245,000
Insurance$122,075$21,543-$143,618
Other Employee Benefits$101,303$9,150-$110,453
Payroll Taxes$78,905$7,890-$86,795
Information Technology$59,050$4,987-$64,037
Interest$47,728$8,423-$56,151
Depreciation Depletion$46,275$7,950-$54,225
All Other Expenses$41,619$3,832-$45,451
Other Expenses$8,901$14,884-$23,785
Occupancy$6,364--$6,364
Total Functional Expenses$1,917,896$193,087$0$2,110,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,110,983
Total Expenses per Audited Statements$2,110,983
Total Expenses per Form 990$2,110,983
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
Accrued Liabilities$206,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Judith weber israel is the executive director of the organization and she is a key employee. Tracy weber is the assistant director for the organization and he is a key employee of the organization and the son of judith weber israel. Terry weber is a board member and the son of judith weber israel.”

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

“The executive director, the assistant director & senior accountant review the 990 before it gets filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tobinworld
EIN
95-3203759
Phone
8182477474
Address
170 S OAKLAND AVE, PASADENA, CA 91101

Signing Officer

Name
Judith Weber Israel
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Weber Israel
Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Lwa Llp
Address
5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
Preparer
Mike C Chen
Phone
3235496900
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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/TotalAmt0273877
IRS990/OtherExpensesGrp/TotalAmt135910
IRS990/OtherExpensesGrp/TotalAmt234124
IRS990/OtherExpensesGrp/TotalAmt323785
IRS990/OtherLiabilitiesGrp/BOYAmt0201879
IRS990/OtherLiabilitiesGrp/EOYAmt0206029
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07890
IRS990/PayrollTaxesGrp/ProgramServicesAmt078905
IRS990/PayrollTaxesGrp/TotalAmt086795
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045940
IRS990/PrincipalOfficerNm0JUDITH WEBER ISRAEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01925429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01925429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0827420
IRS990/PYProgramServiceRevenueAmt01843038
IRS990/PYRevenuesLessExpensesAmt0-148848
IRS990/PYSalariesCompEmpBnftPaidAmt01272464
IRS990/PYTotalExpensesAmt02099884
IRS990/PYTotalRevenueAmt01951036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02124956
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279597
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02124956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01843038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01946156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05914150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03484
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06193747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02126956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01950576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02116215
IRS990ScheduleA/Total509Grp/TotalAmt06193747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02128468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01951036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02117727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06197231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617048
IRS990ScheduleD/EquipmentGrp/BookValueAmt019415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066614
IRS990ScheduleD/ExpensesSubtotalAmt02110983
IRS990ScheduleD/LandGrp/BookValueAmt01724164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01724164
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02128468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02621544
IRS990ScheduleD/TotalExpensesPerForm990Amt02110983
IRS990ScheduleD/TotalLiabilityAmt0206029
IRS990ScheduleD/TotalRevenuePerForm990Amt02128468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02128468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02110983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDITH WEBER ISRAEL IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND SHE IS A KEY EMPLOYEE. TRACY WEBER IS THE ASSISTANT DIRECTOR FOR THE ORGANIZATION AND HE IS A KEY EMPLOYEE OF THE ORGANIZATION AND THE SON OF JUDITH WEBER ISRAEL. TERRY WEBER IS A BOARD MEMBER AND THE SON OF JUDITH WEBER ISRAEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, THE ASSISTANT DIRECTOR & SENIOR ACCOUNTANT REVIEW THE 990 BEFORE IT GETS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03719809
IRS990/TotalAssetsEOYAmt03634127
IRS990/TotalAssetsGrp/BOYAmt03719809
IRS990/TotalAssetsGrp/EOYAmt03634127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01917896
IRS990/TotalFunctionalExpensesGrp/TotalAmt02110983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01855200
IRS990/TotalLiabilitiesEOYAmt01752033
IRS990/TotalLiabilitiesGrp/BOYAmt01855200
IRS990/TotalLiabilitiesGrp/EOYAmt01752033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01864609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01882094
IRS990/TotalProgramServiceExpensesAmt01917896
IRS990/TotalProgramServiceRevenueAmt02124956
IRS990/TotalReportableCompFromOrgAmt0245000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02126468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02128468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03719809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03634127
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01502654

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,634,127
Liabilities
$1,752,033
Net assets
$1,882,094
Revenue
$2,128,468
Expenses
$2,110,983
Net income
$17,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.63$1.75$1.88$2.13$2.11$0.02
2023Summary only. Only limited summary data is available for this year.$3.63$1.75$1.88$2.13$2.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.86$1.86$1.95$2.10$0.15
2021Summary only. Only limited summary data is available for this year.$2.15$0.14$2.01$2.12$1.94$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.26$1.84$11.3$10.2$1.12
2019Summary only. Only limited summary data is available for this year.$8.94$8.37$0.56$10.9$10.9$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$8.54$0.58$10.5$10.9$0.49
2017Summary only. Only limited summary data is available for this year.$9.14$8.08$1.07$10.3$12.0$1.77
2016Detailed filing. Detailed filing data is available for this year.$11.1$8.27$2.84$15.0$15.6$0.58
2015Detailed filing. Detailed filing data is available for this year.$11.2$7.76$3.42$15.8$15.8$0.00
2014Summary only. Only limited summary data is available for this year.$10.4$7.02$3.41$14.7$14.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.78$3.41$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$6.39$3.40$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$6.19$3.39$12.5