Civic Intelligence

Community Development Financial Institution - Tohono O'Odham Nation

990 • Fiscal year 2022 • EIN 20-0908987

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 03, 2023

Organization Profilewww.cdfiton.org
PO Box 3130Sells, AZ 85634

(520) 383-0790

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$91,655

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$21,599,261

Down $87,510 (-0.4%) from 2021

Net Assets

Down

$21,489,769

Down $72,290 (-0.3%) from 2021

Liabilities

Down

$109,492

Down $15,220 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin16th percentile

Revenue

Down

$709,556

Down $18,499 (-2.5%) from 2021

Expenses

Down

$781,846

Down $99,401 (-11%) from 2021

Net Income

Up

-$72,290

Up $80,902 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2010: $22,295,859Liabilities 2010: $138,628Net Assets 2010: $22,157,2312010Assets 2011: $21,998,041Liabilities 2011: $83,896Net Assets 2011: $21,914,1452011Assets 2012: $21,951,459Liabilities 2012: $152,335Net Assets 2012: $21,799,1242012Assets 2013: $21,679,567Liabilities 2013: $88,676Net Assets 2013: $21,590,8912013Assets 2014: $21,645,369Liabilities 2014: $120,980Net Assets 2014: $21,524,3892014Assets 2015: $21,559,681Liabilities 2015: $147,627Net Assets 2015: $21,412,0542015Assets 2016: $21,846,244Liabilities 2016: $214,091Net Assets 2016: $21,632,1532016Assets 2017: $21,655,613Liabilities 2017: $169,720Net Assets 2017: $21,485,8932017Assets 2018: $21,709,793Liabilities 2018: $141,954Net Assets 2018: $21,567,8392018Assets 2019: $21,828,331Liabilities 2019: $157,660Net Assets 2019: $21,670,6712019Assets 2020: $21,861,934Liabilities 2020: $146,683Net Assets 2020: $21,715,2512020Assets 2021: $21,686,771Liabilities 2021: $124,712Net Assets 2021: $21,562,0592021Assets 2022: $21,599,261Liabilities 2022: $109,492Net Assets 2022: $21,489,7692022Assets 2023: $21,661,301Liabilities 2023: $223,567Net Assets 2023: $21,437,7342023

Highlighted filing

2022

Assets$21,599,261
Liabilities$109,492
Net Assets$21,489,769
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $858,4702010Expenses 2011: $650,9742011Expenses 2012: $817,1572012Expenses 2013: $819,6972013Revenue 2014: $613,701Expenses 2014: $680,203Net Income 2014: -$66,5022014Revenue 2015: $790,737Expenses 2015: $903,072Net Income 2015: -$112,3352015Revenue 2016: $828,660Expenses 2016: $608,561Net Income 2016: $220,0992016Revenue 2017: $778,866Expenses 2017: $925,126Net Income 2017: -$146,2602017Revenue 2018: $781,163Expenses 2018: $722,333Net Income 2018: $58,8302018Revenue 2019: $861,538Expenses 2019: $758,706Net Income 2019: $102,8322019Revenue 2020: $801,544Expenses 2020: $756,964Net Income 2020: $44,5802020Revenue 2021: $728,055Expenses 2021: $881,247Net Income 2021: -$153,1922021Revenue 2022: $709,556Expenses 2022: $781,846Net Income 2022: -$72,2902022Revenue 2023: $755,697Expenses 2023: $795,992Net Income 2023: -$40,2952023

Highlighted filing

2022

Revenue$709,556
Expenses$781,846
Net Income-$72,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.1
Gross Receipts
$709,556
Mission and Program Overview

Mission

We assist in overall economic development and support new businesses and help to improve personal financial stability through our premier educational and loan services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,069,082$13,171,327▲ $102,245
Cash and Non-Interest-Bearing Accounts$8,579,716$8,395,832▼ $183,884
Prepaid Expenses and Deferred Charges$21,430$17,869▼ $3,561
Land, Buildings, and Equipment, Net$16,543$14,233▼ $2,310
Total Assets$21,686,771$21,599,261▼ $87,510
Liabilities
Accounts Payable and Accrued Expenses$46,977$56,139▲ $9,162
Deferred Revenue$77,735$53,353▼ $24,382
Total Liabilities$124,712$109,492▼ $15,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,562,059$21,489,769▼ $72,290
Total Net Assets Fund Balance$21,562,059$21,489,769▼ $72,290
Total Liabilities and Net Assets / Fund Balance$21,686,771$21,599,261▼ $87,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,274$86,331$90,605
Other Land Buildings$47$38,789$38,836
Leasehold Improvements$9,912$1,598$11,510
Land$0--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley Gilmore RuizChief Executive OfficerFT$76,815$14,840$91,655
Frances O HostenChief Operations OfficerFT$64,085$14,344$78,429

Board Members and Trustees

NameTitle
Kymberlii Tenario MurriettaChair
Andrea Ortiz AhmedVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$31,636
Program Service Revenue
$677,920
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,556
Total Revenue per Audited Statements
$709,556
Total Revenue per Form 990
$709,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,767
Other Expenses$287,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,228$69,526$0$231,754
Current Officers, Directors, Trustees, and Key Employees$110,523$47,367$0$157,890
Occupancy$2,519$61,065$0$63,584
Fees for Services Accounting$41,886$10,471$0$52,357
Other Employee Benefits$30,993$13,282$0$44,275
Pension Plan Contributions$22,211$9,518$0$31,729
Payroll Taxes$19,973$9,146$0$29,119
Office Expenses$15,399$7,628$0$23,027
Fees for Services Other$12,943$4,804$0$17,747
Information Technology$8,148$3,592$0$11,740
Insurance$1,843$8,030$0$9,873
Advertising$8,369$350$0$8,719
Other Expenses$6,888$1,721$0$8,609
Travel$360$4,194$0$4,554
Depreciation Depletion$2,079$231$0$2,310
Fees for Services Legal$474$119$0$593
Total Functional Expenses$514,170$267,676$0$781,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,846
Total Expenses per Audited Statements$781,846
Total Expenses per Form 990$781,846
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Community Development Financial Institution - Tohono O'odham Nation
EIN
20-0908987
Phone
5203830790
Address
PO Box 3130, Sells, AZ 85634

Signing Officer

Name
Stanley Gilmore Ruiz
Title
Chief Executive Officer
Phone
5203830790
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Gilmore Ruiz
Formed
2004
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
Steven R Mankee CPA
Address
12387 N Barbadense Drive, Marana, AZ 85653
Preparer
Steven R Mankee CPA
Phone
5206039945
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The governing members are appointed by the Legislative Council of the Tohono O'odham Nation. A letter of interest is submitted along with a resume to the executive branch of the Tohono O'odham Nation. Select applicants are then interviewed by the Commerce and Rules Committees of the Legislative Council.”

Pt VI, Line 11B

“The Organization's accountants provide a copy of the completed Form 990 to the Chief Executive Officer to distribute to the Board of Directors for review and approval during a board meeting. Once the Form 990 is approved, the accountants are notified and the return is released for filing.”

Pt VI, Line 12C

“Any potential or actual conflict of interest must be disclosed in writing to the Board of Directors. The interested person is excluded from the discussion and vote on the transaction, and the board is to demonstrate that the transaction is in the Organization's best interest. Any conflicts of interest are to be included in the board minutes. The monitoring and enforcement of the Organization's conflict of interest is done on a case by case basis.”

Pt VI, Line 15A

“The Organization compares its compensation to other similar organizations. It is then reviewed by Management and presented to the Board of Directors for approval.”

Pt VI, Line 19

“The Organization discloses the governing documents, policies and financial statements to the public through annual reports to its originator, the Tohono O'odham Nation. Documents are also available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization's policy is to disclose or recognize income tax liabilities based on Management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of September 30, 2022, Management is not aware of any uncertain income tax positions that are potentially material.”

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Financial Training: Workshops and classes held providing tools to individual community members to manage their finances. To help economic development of the Nation by providing loan products and services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0421316
IRS990/PYProgramServiceRevenueAmt0709042
IRS990/PYRevenuesLessExpensesAmt0-153192
IRS990/PYSalariesCompEmpBnftPaidAmt0459931
IRS990/PYTotalExpensesAmt0881247
IRS990/PYTotalRevenueAmt0728055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0709016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04473036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150411
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150411
IRS990ScheduleA/TotalSupportAmt0150411
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/BookValueAmt04274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090605
IRS990ScheduleD/ExpensesSubtotalAmt0781846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038836
IRS990ScheduleD/RevenueSubtotalAmt0709556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's policy is to disclose or recognize income tax liabilities based on Management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of September 30, 2022, Management is not aware of any uncertain income tax positions that are potentially material.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014233
IRS990ScheduleD/TotalExpensesPerForm990Amt0781846
IRS990ScheduleD/TotalRevenuePerForm990Amt0709556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing members are appointed by the Legislative Council of the Tohono O'odham Nation. A letter of interest is submitted along with a resume to the executive branch of the Tohono O'odham Nation. Select applicants are then interviewed by the Commerce and Rules Committees of the Legislative Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's accountants provide a copy of the completed Form 990 to the Chief Executive Officer to distribute to the Board of Directors for review and approval during a board meeting. Once the Form 990 is approved, the accountants are notified and the return is released for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any potential or actual conflict of interest must be disclosed in writing to the Board of Directors. The interested person is excluded from the discussion and vote on the transaction, and the board is to demonstrate that the transaction is in the Organization's best interest. Any conflicts of interest are to be included in the board minutes. The monitoring and enforcement of the Organization's conflict of interest is done on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization compares its compensation to other similar organizations. It is then reviewed by Management and presented to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization discloses the governing documents, policies and financial statements to the public through annual reports to its originator, the Tohono O'odham Nation. Documents are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tohono O'odham Nation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860044545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Tribal Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sells
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085634
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021686771
IRS990/TotalAssetsEOYAmt021599261
IRS990/TotalAssetsGrp/BOYAmt021686771
IRS990/TotalAssetsGrp/EOYAmt021599261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031636
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124712
IRS990/TotalLiabilitiesEOYAmt0109492
IRS990/TotalLiabilitiesGrp/BOYAmt0124712
IRS990/TotalLiabilitiesGrp/EOYAmt0109492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021562059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021489769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,599,261
Liabilities
$109,492
Net assets
$21,489,769
Revenue
$709,556
Expenses
$781,846
Net income
-$72,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.7$0.22$21.4$0.76$0.80$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.11$21.5$0.71$0.78$0.07
2021Summary only. Only limited summary data is available for this year.$21.7$0.12$21.6$0.73$0.88$0.15
2020Summary only. Only limited summary data is available for this year.$21.9$0.15$21.7$0.80$0.76$0.04
2019Summary only. Only limited summary data is available for this year.$21.8$0.16$21.7$0.86$0.76$0.10
2018Summary only. Only limited summary data is available for this year.$21.7$0.14$21.6$0.78$0.72$0.06
2017Summary only. Only limited summary data is available for this year.$21.7$0.17$21.5$0.78$0.93$0.15
2016Summary only. Only limited summary data is available for this year.$21.8$0.21$21.6$0.83$0.61$0.22
2015Summary only. Only limited summary data is available for this year.$21.6$0.15$21.4$0.79$0.90$0.11
2014Summary only. Only limited summary data is available for this year.$21.6$0.12$21.5$0.61$0.68$0.07
2013Summary only. Only limited summary data is available for this year.$21.7$0.09$21.6$0.82
2012Summary only. Only limited summary data is available for this year.$22.0$0.15$21.8$0.82
2011Summary only. Only limited summary data is available for this year.$22.0$0.08$21.9$0.65
2010Summary only. Only limited summary data is available for this year.$22.3$0.14$22.2$0.86