Civic Intelligence

Mbx Foundation Inc

990 • Fiscal year 2021 • EIN 02-0603467

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MBXFOUNDATION.ORG
1401 Artesia BlvdManhattan Beach, CA 90266

(310) 415-5827

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,860,266

Up $1,235,857 (+47%) from 2020

Net Assets

Up

$3,860,266

Up $1,421,159 (+58%) from 2020

Liabilities

Down

$0

Down $185,302 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$3,883,415

Up $4,229,438 (+1222%) from 2020

Expenses

Up

$2,462,256

Up $2,079,002 (+542%) from 2020

Net Income

Up

$1,421,159

Up $2,150,436 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,067,584Liabilities 2010: $380,494Net Assets 2010: $687,0902010Assets 2011: $1,744,358Liabilities 2011: $10,810Net Assets 2011: $1,733,5482011Assets 2012: $2,352,153Liabilities 2012: $80,680Net Assets 2012: $2,271,4732012Assets 2013: $3,122,864Liabilities 2013: $165,186Net Assets 2013: $2,957,6782013Assets 2014: $3,597,302Liabilities 2014: $167,307Net Assets 2014: $3,429,9952014Assets 2015: $3,963,451Liabilities 2015: $167,726Net Assets 2015: $3,795,7252015Assets 2016: $4,480,380Liabilities 2016: $205,268Net Assets 2016: $4,275,1122016Assets 2017: $3,247,732Liabilities 2017: $205,916Net Assets 2017: $3,041,8162017Assets 2018: $2,767,386Liabilities 2018: $9,640Net Assets 2018: $2,757,7462018Assets 2019: $3,182,885Liabilities 2019: $14,709Net Assets 2019: $3,168,1762019Assets 2020: $2,624,409Liabilities 2020: $185,302Net Assets 2020: $2,439,1072020Assets 2021: $3,860,266Liabilities 2021: $0Net Assets 2021: $3,860,2662021Assets 2022: $4,101,432Liabilities 2022: $5,222Net Assets 2022: $4,096,2102022Assets 2023: $4,112,901Liabilities 2023: $38,604Net Assets 2023: $4,074,2972023Assets 2024: $4,827,212Liabilities 2024: $27,771Net Assets 2024: $4,799,4412024

Highlighted filing

2021

Assets$3,860,266
Liabilities$0
Net Assets$3,860,266
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $315,9012010Expenses 2011: $1,021,7222011Expenses 2012: $299,0932012Revenue 2013: $735,531Expenses 2013: $49,326Net Income 2013: $686,2052013Revenue 2014: $632,469Expenses 2014: $160,152Net Income 2014: $472,3172014Revenue 2015: $836,278Expenses 2015: $470,548Net Income 2015: $365,7302015Revenue 2016: $640,332Expenses 2016: $160,945Net Income 2016: $479,3872016Revenue 2017: $1,006,676Expenses 2017: $2,195,501Net Income 2017: -$1,188,8252017Revenue 2018: $437,155Expenses 2018: $721,543Net Income 2018: -$284,3882018Revenue 2019: $694,229Expenses 2019: $283,799Net Income 2019: $410,4302019Revenue 2020: -$346,023Expenses 2020: $383,254Net Income 2020: -$729,2772020Revenue 2021: $3,883,415Expenses 2021: $2,462,256Net Income 2021: $1,421,1592021Revenue 2022: $4,651,808Expenses 2022: $4,461,851Net Income 2022: $189,9572022Revenue 2023: $4,970,679Expenses 2023: $5,026,357Net Income 2023: -$55,6782023Revenue 2024: $5,535,525Expenses 2024: $4,812,196Net Income 2024: $723,3292024

Highlighted filing

2021

Revenue$3,883,415
Expenses$2,462,256
Net Income$1,421,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,711,300
Mission and Program Overview

Mission

To provide grants for athletic and certain academic programs for the Manhattan Beach Unified School District

To provide and support academic, educational, musical, athletic and co-curricular programs established for and in support of the manhattan beach unified school district in manhattan beach, california. The corporation shall also solicit volunteers and raise funds to further these activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,376,832$2,397,305▲ $20,473
Cash and Non-Interest-Bearing Accounts$247,577$1,462,961▲ $1,215,384
Total Assets$2,624,409$3,860,266▲ $1,235,857
Liabilities
Unsecured Notes Loans Payable$176,304--
Other Liabilities$8,998--
Total Liabilities$185,302$0▼ $185,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,439,107$3,849,766▲ $1,410,659
Net Assets With Donor Restrictions$0$10,500▲ $10,500
Total Net Assets Fund Balance$2,439,107$3,860,266▲ $1,421,159
Total Liabilities and Net Assets / Fund Balance$2,624,409$3,860,266▲ $1,235,857
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WilliamsExecutive DirectorFT$119,000$119,000

Board Members and Trustees

NameTitle
Ed MckeeganChair of the Board
Bill FournellDirector
Bonnie DarrowDirector
Carolyn MukaiDirector
Patty AckermanDirector
Pennie StepcyzkDirector
Susy WerreDirector
Andrea RameySecretary
Paul HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,764
Program Service Revenue
$1,311,215
Investment Income
$4,883
Other Revenue
$1,265,553
All Other Contributions
$10,500
Change in Net Assets
$1,421,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,568
Other Expenses$1,154,688
Total Fundraising Expense$4,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,076,616$66,840-$1,143,456
Current Officers, Directors, Trustees, and Key Employees-$119,000-$119,000
Travel$103,130--$103,130
Fees for Services Other$85,033--$85,033
Office Expenses$71,801$9,725-$81,526
Information Technology$67,591$9,034-$76,625
Other Expenses$62,097--$62,097
Payroll Taxes$45,112--$45,112
Insurance$34,452--$34,452
All Other Expenses$30,003--$30,003
Occupancy$9,218--$9,218
Advertising--$4,528$4,528
Total Functional Expenses$2,253,129$204,599$4,528$2,462,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,596,721
Fundraising Direct Expenses$773,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Clubs$2,816,382$1,540,118$738,761$801,357
Special Events$56,603$56,603$34,705$21,898
Total Events$2,872,985$1,596,721$773,466$823,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

“A draft of the 990 tax return is sent to the organization's board of directors for review. They review and approve the return. The return is then submitted to the irs.”

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

“Organization requires annual updates to conflict of interest questionnaire”

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

“The board of directors is independent and seeks out compensation data from other third parties. The board discusses this compensation data in board meetings on at least an annual basis to determine the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Organization provides copies of documentation upon request”

Filing and Contact Details

Filer

Filer Name
Mbx Foundation Inc
EIN
02-0603467
Phone
3104155827
Address
1401 ARTESIA BLVD, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Paul Hoffman
Title
Treasurer
Phone
3104155827
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hoffman
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
9

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVENUE, DOVER, OH 44622
Preparer
Frank Buss
Phone
3303655400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors oversees and reviews the audit. The finance committee selected the independent auditor through a bid process. This process has not changed from the prior year.”

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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/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04631
IRS990/PYOtherExpensesAmt0167808
IRS990/PYOtherRevenueAmt0-361734
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-729277
IRS990/PYSalariesCompEmpBnftPaidAmt0215446
IRS990/PYTotalExpensesAmt0383254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-346023
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01421159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt097218
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01753513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02376832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02397305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01301764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01546937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02852755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-361734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0782228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04265374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033356
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt05812311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04154519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-350654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0998141
IRS990ScheduleA/Total509Grp/TotalAmt05812311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04159402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0-346023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01006676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05845667
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/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01276264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01276264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0773466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER CLUBS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02816382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02872985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01540118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01596721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0823255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0773466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0738761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 TAX RETURN IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. THEY REVIEW AND APPROVE THE RETURN. THE RETURN IS THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES ANNUAL UPDATES TO CONFLICT OF INTEREST QUESTIONNAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS INDEPENDENT AND SEEKS OUT COMPENSATION DATA FROM OTHER THIRD PARTIES. THE BOARD DISCUSSES THIS COMPENSATION DATA IN BOARD MEETINGS ON AT LEAST AN ANNUAL BASIS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES COPIES OF DOCUMENTATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES AND REVIEWS THE AUDIT. THE FINANCE COMMITTEE SELECTED THE INDEPENDENT AUDITOR THROUGH A BID PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02624409
IRS990/TotalAssetsEOYAmt03860266
IRS990/TotalAssetsGrp/BOYAmt02624409
IRS990/TotalAssetsGrp/EOYAmt03860266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01301764
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02253129
IRS990/TotalFunctionalExpensesGrp/TotalAmt02462256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185302
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0185302
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02439107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03860266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02253129
IRS990/TotalProgramServiceRevenueAmt01311215

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,860,266
Liabilities
$0
Net assets
$3,860,266
Revenue
$3,883,415
Expenses
$2,462,256
Net income
$1,421,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.03$4.80$5.54$4.81$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$4.97$5.03$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.10$4.65$4.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$3.88$2.46$1.42
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.44$0.35$0.38$0.73
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.01$3.17$0.69$0.28$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$0.44$0.72$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.21$3.04$1.01$2.20$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.21$4.28$0.64$0.16$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.17$3.80$0.84$0.47$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.17$3.43$0.63$0.16$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.17$2.96$0.74$0.05$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.27$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.38$0.69$0.32