Civic Intelligence

Full-Circle Learning Inc

990 • Fiscal year 2022 • EIN 95-4531367

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization Profilewww.fullcirclelearning.org
17512 Brewer RdGrass Valley, CA 95949

(530) 575-4500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

57th percentile

9.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$105,286

Up $26,181 (+33%) from 2021

Net Assets

Up

$104,189

Up $26,404 (+34%) from 2021

Liabilities

Down

$1,097

Down $223 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$284,927

Up $62,090 (+28%) from 2021

Expenses

Up

$258,523

Up $78,763 (+44%) from 2021

Net Income

Down

$26,404

Down $16,673 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2012: $64,848Liabilities 2012: $1202012Assets 2013: $139,505Liabilities 2013: $445Net Assets 2013: $139,0602013Assets 2014: $146,163Liabilities 2014: $131Net Assets 2014: $146,0322014Assets 2015: $115,705Liabilities 2015: $382015Assets 2016: $56,015Liabilities 2016: $7692016Assets 2017: $38,322Liabilities 2017: $4732017Assets 2018: $33,348Liabilities 2018: $2762018Assets 2019: $13,685Liabilities 2019: $8982019Assets 2020: $35,097Liabilities 2020: $389Net Assets 2020: $34,7082020Assets 2021: $79,105Liabilities 2021: $1,320Net Assets 2021: $77,7852021Assets 2022: $105,286Liabilities 2022: $1,097Net Assets 2022: $104,1892022Assets 2023: $72,261Liabilities 2023: $297Net Assets 2023: $71,9642023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$105,286
Liabilities$1,097
Net Assets$104,189
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $161,233Expenses 2012: $153,065Net Income 2012: $8,1682012Revenue 2013: $236,844Expenses 2013: $162,512Net Income 2013: $74,3322013Revenue 2014: $208,569Expenses 2014: $201,597Net Income 2014: $6,9722014Revenue 2015: $175,601Expenses 2015: $205,966Net Income 2015: -$30,3652015Revenue 2016: $149,432Expenses 2016: $184,294Net Income 2016: -$34,8622016Revenue 2017: $125,601Expenses 2017: $142,998Net Income 2017: -$17,3972017Revenue 2018: $138,775Expenses 2018: $143,552Net Income 2018: -$4,7772018Revenue 2019: $149,427Expenses 2019: $169,712Net Income 2019: -$20,2852019Revenue 2020: $171,898Expenses 2020: $149,977Net Income 2020: $21,9212020Revenue 2021: $222,837Expenses 2021: $179,760Net Income 2021: $43,0772021Revenue 2022: $284,927Expenses 2022: $258,523Net Income 2022: $26,4042022Revenue 2023: $170,363Expenses 2023: $202,588Net Income 2023: -$32,2252023Revenue 2024: $181,210Expenses 2024: $253,174Net Income 2024: -$71,9642024

Highlighted filing

2022

Revenue$284,927
Expenses$258,523
Net Income$26,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$284,959
Mission and Program Overview

Mission

The organization's mission is to help young people embrace their role as society's humanitarians and change agents. Driven by a belief that every child deserves the right to meaningful participation in society, program leaders have seen students plagued by poverty, immigration, war, natural disaster and various social ills transcend their problems by using various skills to become solution-givers. The methodology used to achieve the mission is an integrated education module that infuses character education, humanitarian service, the arts and conflict resolution into every academic learning unity.

The organization's mission is to help young people embrace their role as society's humanitarians and change agents. See part iii, line 1 for full statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,552$70,742▲ $3,190
Savings and Temporary Cash Investments$7,686$31,343▲ $23,657
Inventories for Sale or Use$1,638$1,606▼ $32
Intangible Assets$2,229$1,595▼ $634
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,105$105,286▲ $26,181
Other Assets Total-$0-
Liabilities
Other Liabilities$1,320$1,097▼ $223
Total Liabilities$1,320$1,097▼ $223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,462$73,899▲ $13,437
Net Assets With Donor Restrictions$17,323$30,290▲ $12,967
Total Net Assets Fund Balance$77,785$104,189▲ $26,404
Total Liabilities and Net Assets / Fund Balance$79,105$105,286▲ $26,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,033$7,033
Other Land Buildings-$3,720$3,720
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
TERESA LANGNESS PhDPresident
Fariba MahjourVice President
Zack DafaallahCo-treasurer
Henry LakeDonor Relations
TARANEH DARABI PhDGlobal Outreach
Sana MoussaviHuman Resources
Baktash AazamiOutreach
Maureen MungaiOutreach
Lily T NingPrograms
RODNEY B HUME-DAWSON PhDPrograms
MARISOL REXACH PhDSecretary
Rene Louise SprattlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,553
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$335
All Other Contributions
$284,553
Change in Net Assets
$26,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,283
Other Expenses$50,633
Total Fundraising Expense$15,081
Salaries, Compensation, and Employee Benefits$10,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$189,283--$189,283
Advertising--$10,515$10,515
Other Salaries and Wages$9,390--$9,390
All Other Expenses$6,036$1,432$1,890$9,358
Fees for Services Accounting-$8,271-$8,271
Grants to Domestic Individuals$8,000--$8,000
Insurance-$4,103-$4,103
Office Expenses-$2,767-$2,767
Other Expenses$2,613-$2,676$2,613
Travel$2,150--$2,150
Payroll Taxes$1,217--$1,217
Depreciation Depletion$634--$634
Interest-$15-$15
Total Functional Expenses$226,854$16,588$15,081$258,523
International Activity

International Summary

Employees
20
Spending
$189,282

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
LiberiaProgram ServicesSite Dev/trainings/community04$40,516
NigeriaProgram ServicesSite Dev/tranings/community02$22,756
ZambiaProgram ServicesSite Dev/trainings04$21,608
ChadProgram ServicesSite Dev/trainings/community02$20,905
GambiaProgram ServicesSite Dev/trainings/community01$18,521
CameroonProgram ServicesSite Dev/trainings02$14,701
Various Other CountriesProgram ServicesWifi Data/zoom Sessions, Etc00$13,881
El SalvadorProgram ServicesDev/trainings/human Aid00$8,790
KenyaProgram ServicesSite Dev/trainings/community03$8,125
UgandaProgram ServicesCommunity Impact Projects01$7,843
GhanaProgram ServicesSite Dev/community Impact01$6,421
EthiopiaProgram ServicesDev/trainings/human Aid00$5,215
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
Credit Card$1,096
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, Section A, Line 2

“Marisol rexach and zack dafaallah are married.”

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

“The full board of directors and officers received the copy of the form 990 before filing.”

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

“Information is gathered annually in compliance with conflict of interest laws. The office issues legal forms to every member. Two people (usually a board member and a board advisor or a board member and staff) review the information on the conflict of interest forms before submitting them. A board member who delays submitting the form is advised of the legal need for the policy and of the jeopardy the board is placed under for noncompliance. Continued refusal to participate may change the board member.”

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

“The organization does not pay any compensation to executive directors, officers, or key employees.”

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

“The organization does not pay any compensation to executive directors, officers, or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Full-circle Learning Inc
EIN
95-4531367
Phone
5305754500
Address
17512 BREWER RD, GRASS VALLEY, CA 95949

Signing Officer

Name
Teresa Langness
Title
President
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
25

Preparer

Firm
Posada Adelman Inc
Address
14011 Ventura Blvd Suite 221, Sherman Oaks, CA 91423
Preparer
Deborah A Posada CPA CFP
Phone
8189869720
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt4HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt6DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7GLOBAL OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/InsuranceGrp/TotalAmt04103
IRS990/IntangibleAssetsGrp/BOYAmt02229
IRS990/IntangibleAssetsGrp/EOYAmt01595
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01606
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010753
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO HELP YOUNG PEOPLE EMBRACE THEIR ROLE AS SOCIETY'S HUMANITARIANS AND CHANGE AGENTS. DRIVEN BY A BELIEF THAT EVERY CHILD DESERVES THE RIGHT TO MEANINGFUL PARTICIPATION IN SOCIETY, PROGRAM LEADERS HAVE SEEN STUDENTS PLAGUED BY POVERTY, IMMIGRATION, WAR, NATURAL DISASTER AND VARIOUS SOCIAL ILLS TRANSCEND THEIR PROBLEMS BY USING VARIOUS SKILLS TO BECOME SOLUTION-GIVERS. THE METHODOLOGY USED TO ACHIEVE THE MISSION IS AN INTEGRATED EDUCATION MODULE THAT INFUSES CHARACTER EDUCATION, HUMANITARIAN SERVICE, THE ARTS AND CONFLICT RESOLUTION INTO EVERY ACADEMIC LEARNING UNITY.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077785
IRS990/NetAssetsOrFundBalancesEOYAmt0104189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0335
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0335
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02767
IRS990/OfficeExpensesGrp/TotalAmt02767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEARNING AND PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt02676
IRS990/OtherExpensesGrp/ProgramServicesAmt04464
IRS990/OtherExpensesGrp/ProgramServicesAmt13067
IRS990/OtherExpensesGrp/ProgramServicesAmt22613
IRS990/OtherExpensesGrp/TotalAmt04464
IRS990/OtherExpensesGrp/TotalAmt13067
IRS990/OtherExpensesGrp/TotalAmt22676
IRS990/OtherExpensesGrp/TotalAmt32613
IRS990/OtherLiabilitiesGrp/BOYAmt01320
IRS990/OtherLiabilitiesGrp/EOYAmt01097
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09390
IRS990/OtherSalariesAndWagesGrp/TotalAmt09390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01217
IRS990/PayrollTaxesGrp/TotalAmt01217
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-KIND REVENUE OF $136,996 ARE FOR SERVICES PROVIDED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123674
IRS990/PYInvestmentIncomeAmt0423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046079
IRS990/PYOtherRevenueAmt032
IRS990/PYRevenuesLessExpensesAmt043077
IRS990/PYSalariesCompEmpBnftPaidAmt010007
IRS990/PYTotalExpensesAmt0179760
IRS990/PYTotalRevenueAmt0222837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54840
IRS990ScheduleA/PublicSupportPY170Pct00.53040
IRS990ScheduleA/PublicSupportTotal170Amt0529694
IRS990ScheduleA/SubstantialContributorsTotAmt0434812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964506
IRS990ScheduleA/TotalSupportAmt0965906
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/DepreciationAmt07033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt01097
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt54
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt62
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt84
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014701
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120905
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt218521
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36421
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt48125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt540516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,286
Liabilities
$1,097
Net assets
$104,189
Revenue
$284,927
Expenses
$258,523
Net income
$26,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.81$2.53$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.70$2.03$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$2.85$2.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$2.23$1.80$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.72$1.50$0.22
2019Summary only. Only limited summary data is available for this year.$0.14$0.01$1.49$1.70$0.20
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$1.39$1.44$0.05
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$1.26$1.43$0.17
2016Summary only. Only limited summary data is available for this year.$0.56$0.01$1.49$1.84$0.35
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.76$2.06$0.30
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.09$2.02$0.07
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$2.37$1.63$0.74
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$1.61$1.53$0.08