Civic Intelligence

The Let IT Be Foundation Inc

990 • Fiscal year 2022 • EIN 20-4677230

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 20, 2022

Organization Profilewww.theletitbefoundation.org
14720 Central AveChino, CA 91710

(909) 613-9161

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

56%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$450,306

Up $74,382 (+20%) from 2021

Net Assets

Up

$423,305

Up $218,100 (+106%) from 2021

Liabilities

Down

$27,001

Down $143,718 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$818,173

Up $294,839 (+56%) from 2021

Expenses

Up

$600,073

Up $167,877 (+39%) from 2021

Net Income

Up

$218,100

Up $126,962 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $84,742Liabilities 2011: $61,910Net Assets 2011: $22,8322011Assets 2012: $93,388Liabilities 2012: $64,547Net Assets 2012: $28,8412012Assets 2013: $110,898Liabilities 2013: $24,033Net Assets 2013: $86,8652013Assets 2014: $174,623Liabilities 2014: $21,192Net Assets 2014: $153,4312014Assets 2015: $181,560Liabilities 2015: $25,084Net Assets 2015: $156,4762015Assets 2016: $103,993Liabilities 2016: $23,458Net Assets 2016: $80,5352016Assets 2017: $131,042Liabilities 2017: $47,413Net Assets 2017: $83,6292017Assets 2018: $178,389Liabilities 2018: $57,685Net Assets 2018: $120,7042018Assets 2019: $155,652Liabilities 2019: $45,854Net Assets 2019: $109,7982019Assets 2020: $200,612Liabilities 2020: $86,545Net Assets 2020: $114,0672020Assets 2021: $375,924Liabilities 2021: $170,719Net Assets 2021: $205,2052021Assets 2022: $450,306Liabilities 2022: $27,001Net Assets 2022: $423,3052022Assets 2023: $330,904Liabilities 2023: $32,321Net Assets 2023: $298,5832023Assets 2024: $232,657Liabilities 2024: $45,487Net Assets 2024: $187,1702024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$450,306
Liabilities$27,001
Net Assets$423,305
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $333,497Expenses 2011: $323,471Net Income 2011: $10,0262011Revenue 2012: $315,742Expenses 2012: $309,733Net Income 2012: $6,0092012Revenue 2013: $369,848Expenses 2013: $347,253Net Income 2013: $22,5952013Revenue 2014: $520,285Expenses 2014: $453,719Net Income 2014: $66,5662014Revenue 2015: $541,339Expenses 2015: $538,294Net Income 2015: $3,0452015Revenue 2016: $487,715Expenses 2016: $563,656Net Income 2016: -$75,9412016Revenue 2017: $524,703Expenses 2017: $521,609Net Income 2017: $3,0942017Revenue 2018: $591,335Expenses 2018: $554,260Net Income 2018: $37,0752018Revenue 2019: $590,636Expenses 2019: $601,542Net Income 2019: -$10,9062019Revenue 2020: $635,187Expenses 2020: $630,918Net Income 2020: $4,2692020Revenue 2021: $523,334Expenses 2021: $432,196Net Income 2021: $91,1382021Revenue 2022: $818,173Expenses 2022: $600,073Net Income 2022: $218,1002022Revenue 2023: $687,305Expenses 2023: $812,027Net Income 2023: -$124,7222023Revenue 2024: $670,808Expenses 2024: $782,221Net Income 2024: -$111,4132024Revenue 2025: $431,735Expenses 2025: $579,332Net Income 2025: -$147,5972025

Highlighted filing

2022

Revenue$818,173
Expenses$600,073
Net Income$218,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 20, 2022
Return Version
2021v4.1
Gross Receipts
$818,173
Mission and Program Overview

Mission

To provide support and services to families of children with life-threatening medical conditions - thereby restoring the sense of normalcy in the home environment.

To provide ongoing support and services to families of children diagnosed with cancer and other life-threatening illnesses throughout the sick child's treatment, with a focus on the entire family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,775$247,408▲ $72,633
Investments Program Related$75,000$75,000→ $0
Land, Buildings, and Equipment, Net$20,427$68,583▲ $48,156
Savings and Temporary Cash Investments$70,363$37,410▼ $32,953
Prepaid Expenses and Deferred Charges$31,859$11,995▼ $19,864
Accounts Receivable$3,500$9,910▲ $6,410
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$375,924$450,306▲ $74,382
Other Assets Total-$0-
Liabilities
Other Liabilities$41,190$9,955▼ $31,235
Deferred Revenue$112,000$9,592▼ $102,408
Accounts Payable and Accrued Expenses$17,529$7,454▼ $10,075
Total Liabilities$170,719$27,001▼ $143,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,205$423,305▲ $218,100
Total Net Assets Fund Balance$205,205$423,305▲ $218,100
Total Liabilities and Net Assets / Fund Balance$375,924$450,306▲ $74,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,344$40,135$104,479
Other Land Buildings$4,239$37,569$41,808
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruthe Ann RosenCEOFT$42,000$42,000

Board Members and Trustees

NameTitle
Michael Scott RosenChairman
Christopher ZarpBoard Member
Dickie Vander MuelenBoard Member
Jessica HorsleyBoard Member
Michael KonradBoard Member
Toby CornellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$808,942
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$9,209
Change in Net Assets
$218,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,462
Other Expenses$197,002
Salaries, Compensation, and Employee Benefits$148,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$254,462--$254,462
Occupancy$81,798$9,089-$90,887
Other Salaries and Wages$66,685$7,409-$74,094
Current Officers, Directors, Trustees, and Key Employees$35,700$6,300-$42,000
Payroll Taxes$27,638$4,877-$32,515
Other Expenses$28,266$3,141-$31,407
Office Expenses-$29,142-$29,142
Depreciation Depletion-$21,864-$21,864
Insurance-$11,766-$11,766
Fees for Services Other-$4,012-$4,012
Fees for Services Legal-$3,600-$3,600
Interest-$2,231-$2,231
Conferences and Meetings-$2,093-$2,093
Total Functional Expenses$494,549$105,524$0$600,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events - 2$355,150---
Dinner Event$183,690---
Total Events$783,662---
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
Auto Loan$9,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization consists of 7 board of directors. The ceo, ruthe ann rosen, is married to the chariman, michael scott rosen. Ruthe and michael rosen are the founders of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The ceo and chairman of the board of directors reviews the tax return before presenting the tax return to the entire board. Any questions are addressed to the appropriate contacts within the tax preparer's office.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually at board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Let It Be Foundation
EIN
20-4677230
Phone
9096139161
Address
14720 CENTRAL AVE, CHINO, CA 91710

Signing Officer

Name
Michael Scott Rosen
Title
Chairman
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Scott Rosen
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Hicks Williams Crawford & Lynch Llp
Address
9541 PITTSBURGH AVE, RANCHO CUCAMONGA, CA 91730
Preparer
Derek Williams CPA
Phone
9092126400
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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/OtherSalariesAndWagesGrp/ProgramServicesAmt066685
IRS990/OtherSalariesAndWagesGrp/TotalAmt074094
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04877
IRS990/PayrollTaxesGrp/ProgramServicesAmt027638
IRS990/PayrollTaxesGrp/TotalAmt032515
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011995
IRS990/PrincipalOfficerNm0MICHAEL SCOTT ROSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141725
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183836
IRS990/PYOtherRevenueAmt08604
IRS990/PYRevenuesLessExpensesAmt091138
IRS990/PYSalariesCompEmpBnftPaidAmt0106635
IRS990/PYTotalExpensesAmt0432196
IRS990/PYTotalRevenueAmt0523334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03070210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03070210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03070210
IRS990ScheduleA/TotalSupportAmt03070210
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/BookValueAmt064344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Auto Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068583
IRS990ScheduleD/TotalBookValueProgramRltdAmt075000
IRS990ScheduleD/TotalLiabilityAmt09955
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0783662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0355150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0183690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0244822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Events - 2
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0355150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0183690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0244822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0783662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0254462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT ASSISTANCE TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF 7 BOARD OF DIRECTORS. THE CEO, RUTHE ANN ROSEN, IS MARRIED TO THE CHARIMAN, MICHAEL SCOTT ROSEN. RUTHE AND MICHAEL ROSEN ARE THE FOUNDERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE PRESENTING THE TAX RETURN TO THE ENTIRE BOARD. ANY QUESTIONS ARE ADDRESSED TO THE APPROPRIATE CONTACTS WITHIN THE TAX PREPARER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375924
IRS990/TotalAssetsEOYAmt0450306
IRS990/TotalAssetsGrp/BOYAmt0375924
IRS990/TotalAssetsGrp/EOYAmt0450306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0808942
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170719
IRS990/TotalLiabilitiesEOYAmt027001
IRS990/TotalLiabilitiesGrp/BOYAmt0170719
IRS990/TotalLiabilitiesGrp/EOYAmt027001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423305
IRS990/TotalProgramServiceExpensesAmt0494549
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450306
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$450,306
Liabilities
$27,001
Net assets
$423,305
Revenue
$818,173
Expenses
$600,073
Net income
$218,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.32$5.79$1.48
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.45$1.87$6.71$7.82$1.11
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.32$2.99$6.87$8.12$1.25
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.27$4.23$8.18$6.00$2.18
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.71$2.05$5.23$4.32$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.87$1.14$6.35$6.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.46$1.10$5.91$6.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.58$1.21$5.91$5.54$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.47$0.84$5.25$5.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$4.88$5.64$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.56$5.41$5.38$0.03
2014Summary only. Only limited summary data is available for this year.$1.75$0.21$1.53$5.20$4.54$0.67
2013Summary only. Only limited summary data is available for this year.$1.11$0.24$0.87$3.70$3.47$0.23
2012Summary only. Only limited summary data is available for this year.$0.93$0.65$0.29$3.16$3.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.85$0.62$0.23$3.33$3.23$0.10