Civic Intelligence

L a Works Inc.

990 • Fiscal year 2023 • EIN 95-4329727

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profilewww.laworks.com

View Organization Page

570 West Avenue 26Los Angeles, CA 90065-1034

(323) 224-6510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,505,202

Flat from 2023

Net Assets

Flat

$899,948

Flat from 2023

Liabilities

Flat

$605,254

Flat from 2023

Revenue And Expenses

Revenue

Flat

$4,119,392

Flat from 2023

Expenses

Flat

$3,942,006

Flat from 2023

Net Income

Flat

$177,386

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $90,445Liabilities 2010: $29,999Net Assets 2010: $60,4462010Assets 2011: $164,238Liabilities 2011: $26,557Net Assets 2011: $137,6812011Assets 2012: $181,653Liabilities 2012: $5,213Net Assets 2012: $176,4402012Assets 2013: $146,407Liabilities 2013: $19,092Net Assets 2013: $127,3152013Assets 2014: $272,794Liabilities 2014: $6,258Net Assets 2014: $266,5362014Assets 2015: $296,661Liabilities 2015: $3,422Net Assets 2015: $293,2392015Assets 2016: $200,543Liabilities 2016: $9,069Net Assets 2016: $191,4742016Assets 2017: $146,880Liabilities 2017: $2,162Net Assets 2017: $144,7182017Assets 2018: $322,124Liabilities 2018: $6,740Net Assets 2018: $315,3842018Assets 2019: $233,028Liabilities 2019: $13,944Net Assets 2019: $219,0842019Assets 2020: $480,177Liabilities 2020: $6,650Net Assets 2020: $473,5272020Assets 2021: $737,634Liabilities 2021: $26,159Net Assets 2021: $711,4752021Assets 2022: $1,559,640Liabilities 2022: $902,814Net Assets 2022: $656,8262022Assets 2023: $1,505,202Liabilities 2023: $605,254Net Assets 2023: $899,9482023Assets 2023: $1,505,202Liabilities 2023: $605,254Net Assets 2023: $899,9482023Assets 2024: $1,028,998Liabilities 2024: $366,541Net Assets 2024: $662,4572024

Highlighted filing

2023

Assets$1,505,202
Liabilities$605,254
Net Assets$899,948
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $541,4092010Expenses 2011: $451,0252011Expenses 2012: $399,5222012Revenue 2013: $481,874Expenses 2013: $530,998Net Income 2013: -$49,1242013Revenue 2014: $734,435Expenses 2014: $595,213Net Income 2014: $139,2222014Revenue 2015: $980,582Expenses 2015: $953,729Net Income 2015: $26,8532015Revenue 2016: $1,111,300Expenses 2016: $1,213,064Net Income 2016: -$101,7642016Revenue 2017: $1,110,500Expenses 2017: $1,157,256Net Income 2017: -$46,7562017Revenue 2018: $1,465,770Expenses 2018: $1,295,104Net Income 2018: $170,6662018Revenue 2019: $1,349,640Expenses 2019: $1,445,939Net Income 2019: -$96,2992019Revenue 2020: $1,580,937Expenses 2020: $1,481,232Net Income 2020: $99,7052020Revenue 2021: $1,993,457Expenses 2021: $1,913,304Net Income 2021: $80,1532021Revenue 2022: $2,222,712Expenses 2022: $2,277,362Net Income 2022: -$54,6502022Revenue 2023: $4,119,392Expenses 2023: $3,942,006Net Income 2023: $177,3862023Revenue 2023: $4,119,392Expenses 2023: $3,942,006Net Income 2023: $177,3862023Revenue 2024: $3,872,166Expenses 2024: $4,114,055Net Income 2024: -$241,8892024

Highlighted filing

2023

Revenue$4,119,392
Expenses$3,942,006
Net Income$177,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$4,119,392
Mission and Program Overview

Mission

Community service and support.

L.a. Works mobilizes angelenos as volunteers to strengthen the fabric of los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$722,562$899,948▲ $177,386
Pledges and Grants Receivable$1,114,077$753,464▼ $360,613
Cash and Non-Interest-Bearing Accounts$195,117$450,613▲ $255,496
Accounts Receivable$45,425$113,543▲ $68,118
Land, Buildings, and Equipment, Net$34,732$84,111▲ $49,379
Prepaid Expenses and Deferred Charges$32,797$35,336▲ $2,539
Total Assets$1,582,376$1,505,202▼ $77,174
Other Assets Total$160,228$68,135▼ $92,093
Liabilities
Deferred Revenue$812,578$505,073▼ $307,505
Accounts Payable and Accrued Expenses$19,834$60,376▲ $40,542
Other Liabilities$27,402$39,805▲ $12,403
Total Liabilities$859,814$605,254▼ $254,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,562$899,948▲ $177,386
Total Liabilities and Net Assets / Fund Balance$1,582,376$1,505,202▼ $77,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,111$159,909$244,020
Land$0--
Other Assets Org$816--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brutchey DeborahExecutive DirectorFT$131,290$131,290

Board Members and Trustees

NameTitle
Wygal KristinChair of the Bod
Burke AdamVice-chair of Bod
Allnatt MatthewDirector
Bassett ClaudiaDirector
Davis VaughnDirector
Federman JeffDirector
Fou LuluDirector
Freedman LarryDirector
Hanson EileenDirector
Nuno ErikaDirector
Quinones YanceyDirector
Bojarsky DonnaDirector (advisory)
Johnson BobDirector (advisory)
Marshall FerrellDirector (advisory)
Smith Roger GuenveurDirector (advisory)
Tugend JulieDirector (advisory)
Emami SusieSecretary of Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$3,254,933
Program Service Revenue
$862,711
Investment Income
$0
Other Revenue
$1,748
All Other Contributions
$571,899
Change in Net Assets
$177,386

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$293,541Market Value
Total Noncash Contributions7$293,541-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,744,206
Other Expenses$1,197,800
Total Fundraising Expense$111,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,277$348,812$36,329$2,325,418
All Other Expenses$451,196$12,130$51,391$514,717
Advertising$245,186$0$1,700$246,886
Payroll Taxes$159,921$28,931$4,018$192,870
Current Officers, Directors, Trustees, and Key Employees$103,277$19,694$8,320$131,291
Other Employee Benefits$80,433$14,194$0$94,627
Fees for Services Accounting$51,657$9,116$0$60,773
Fees for Services Other$41,185$8,912$8,400$58,497
Occupancy$40,514$7,150$0$47,664
Insurance$35,053$9,233$0$44,286
Travel$34,066$6,012$0$40,078
Depreciation Depletion$30,181$5,326$0$35,507
Information Technology$23,867$4,212$0$28,079
Fees for Services Legal$18,345$3,237$0$21,582
Conferences and Meetings$10,148$0$0$10,148
Fees for Services Management$6,800$1,200$1,588$9,588
Other Expenses$1,767$0$0$1,767
Office Expenses$878$156$3$1,037
Interest$0$85$0$85
Total Functional Expenses$3,351,081$479,176$111,749$3,942,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$20,662
Credit Cards Payable$14,878
Insurance Contracts Payable$4,265
Payroll Taxes Payable$0
Rounding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
L a Works Inc
EIN
95-4329727
Phone
3232246510
Address
570 WEST AVENUE 26, LOS ANGELES, CA 90065-1034

Signing Officer

Name
Deborah Brutchey
Title
Executive Director
Phone
3232246510
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Brutchey
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
62
Volunteers
35,000

Preparer

Firm
Schumacher Financial Consulting
Address
P O BOX 2837, CULVER CITY, CA 90231
Preparer
Pj Schumacher Ea
Phone
3103131846
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Chair of b.o.d. Is empowered with broad authority & discretion. The executive director manages the day-to-day operations and is in direct contact with the chair.”

Pt VI, Line 8A

“See attached explanatory note”

Pt VI, Line 8B

“See attached explanatory note”

Pt VI, Line 11B

“See attached explanatory note”

Pt VI, Line 15A

“See attached explanatory note”

Pt VI, Line 15B

“See attached explanatory note”

Pt VI, Line 19

“See attached explanatory note”

Pt VIII

“See attached explanatory note”

Pt XII, Line 2C

“See attached explanatory note”

Pt XI

“ROUNDING”

Pt VI, Line 12C

“SEE ATTACHED”

Form 990, Part IX, Line 24E

“Awards & prizes 943. 0. 0. 943.”

Form 990, Part IX, Line 24E

“Bank charges 496. 0. 496. 0.”

Form 990, Part IX, Line 24E

“Banners/signs/tablecloths 1537. 1537. 0. 0.”

Form 990, Part IX, Line 24E

“Business gifts 315. 0. 214. 101.”

Form 990, Part IX, Line 24E

“Call hub platform 1760. 1760. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contrib 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer software 15868. 13488. 2380. 0.”

Form 990, Part IX, Line 24E

“Computer supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery & courier 2413. 2051. 362. 0.”

Form 990, Part IX, Line 24E

“Database storage 472. 401. 71. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2500. 2125. 375. 0.”

Form 990, Part IX, Line 24E

“E-mail distrib srvc 1040. 884. 156. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 27125. 14296. 0. 12829.”

Form 990, Part IX, Line 24E

“Food & refreshments 47258. 22098. 0. 25160.”

Form 990, Part IX, Line 24E

“Janitorial expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meals-outreach/training 559. 475. 84. 0.”

Form 990, Part IX, Line 24E

“Meals-planning & coordin 788. 670. 118. 0.”

Form 990, Part IX, Line 24E

“Merchandise (promotional) 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant / pass-through fees 1241. 969. 186. 86.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 2874. 250. 2624. 0.”

Form 990, Part IX, Line 24E

“PARKING 356. 303. 53. 0.”

Form 990, Part IX, Line 24E

“Postage & mailing 1506. 1245. 226. 35.”

Form 990, Part IX, Line 24E

“Printing & reproduction 8400. 5071. 1260. 2069.”

Form 990, Part IX, Line 24E

“Processing fees (dir dep) 4885. 4152. 733. 0.”

Form 990, Part IX, Line 24E

“Professional memberships 792. 673. 119. 0.”

Form 990, Part IX, Line 24E

“Project supplies 241823. 241268. 0. 555.”

Form 990, Part IX, Line 24E

“Recruiting expense 405. 344. 61. 0.”

Form 990, Part IX, Line 24E

“Reference materials 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 0. 1. -1. 0.”

Form 990, Part IX, Line 24E

“Site costs & decor 95523. 85910. 0. 9613.”

Form 990, Part IX, Line 24E

“Small equip purch 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Software downloads 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff & volunteer apparel 26350. 26350. 0. 0.”

Form 990, Part IX, Line 24E

“Staff meals 2549. 2167. 382. 0.”

Form 990, Part IX, Line 24E

“Staff develop & recognition 1205. 1024. 181. 0.”

Form 990, Part IX, Line 24E

“Storage 2972. 2972. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes, licenses & permits 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Telephone 6480. 5508. 972. 0.”

Form 990, Part IX, Line 24E

“Transportation 2802. 2382. 420. 0.”

Form 990, Part IX, Line 24E

“Truck rental 2839. 2839. 0. 0.”

Form 990, Part IX, Line 24E

“Video conferencing 3055. 2597. 458. 0.”

Form 990, Part IX, Line 24E

“Volun project & recog costs 4836. 4836. 0. 0.”

Form 990, Part IX, Line 24E

“Volun recruitment / outreach 550. 550. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14QUINONES YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SMITH ROGER GUENVEUR
IRS990/Form990PartVIISectionAGrp/PersonNm16TUGEND JULIE
IRS990/Form990PartVIISectionAGrp/PersonNm17WYGAL KRISTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (ADVISORY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (ADVISORY)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (ADVISORY)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (ADVISORY)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (ADVISORY)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR OF THE BOD
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IRS990/FormationYr01991
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt02683034
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04119392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04212
IRS990/InformationTechnologyGrp/ProgramServicesAmt023867
IRS990/InformationTechnologyGrp/TotalAmt028079
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09233
IRS990/InsuranceGrp/ProgramServicesAmt035053
IRS990/InsuranceGrp/TotalAmt044286
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt085
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084111
IRS990/LandBldgEquipCostOrOtherBssAmt0244020
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0324
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0324
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE ATTACHED NOTE
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0722562
IRS990/NetAssetsOrFundBalancesEOYAmt0899948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0289701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07150
IRS990/OccupancyGrp/ProgramServicesAmt040514
IRS990/OccupancyGrp/TotalAmt047664
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0878
IRS990/OfficeExpensesGrp/TotalAmt01037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160228
IRS990/OtherAssetsTotalGrp/EOYAmt068135
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094627
IRS990/OtherExpensesGrp/Desc0AMERICORPS VISTA
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE & VAN EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO - MILEAGE REIMBURSE
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt11987
IRS990/OtherExpensesGrp/ProgramServicesAmt22409
IRS990/OtherExpensesGrp/ProgramServicesAmt31767
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IRS990/OtherExpensesGrp/TotalAmt12338
IRS990/OtherExpensesGrp/TotalAmt22834
IRS990/OtherExpensesGrp/TotalAmt31767
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IRS990/OtherRevenueMiscGrp/BusinessCd2624190
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1580
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2762
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940277
IRS990/OtherSalariesAndWagesGrp/TotalAmt02325418
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IRS990/PayrollTaxesGrp/FundraisingAmt04018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159921
IRS990/PayrollTaxesGrp/TotalAmt0192870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01114077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0753464
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035336
IRS990/PrincipalOfficerNm0DEBORAH BRUTCHEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
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IRS990/ProgramServiceRevenueGrp/Desc1SIGNATURE EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100840
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01548456
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IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0632942
IRS990/PYOtherRevenueAmt01656

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,505,202
Liabilities
$605,254
Net assets
$899,948
Revenue
$4,119,392
Expenses
$3,942,006
Net income
$177,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.66$3.87$4.11$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.61$0.90$4.12$3.94$0.18
2023Summary only. Only limited summary data is available for this year.$1.51$0.61$0.90$4.12$3.94$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.90$0.66$2.22$2.28$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$1.99$1.91$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.58$1.48$0.10
2019Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$1.35$1.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$1.47$1.30$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$1.11$1.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.11$1.21$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.73$0.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.54