Civic Intelligence

The Let IT Be Foundation Inc

990 • Fiscal year 2023 • EIN 20-4677230

Apr 01, 2022 to Mar 31, 2023 • Filed on Dec 27, 2023

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

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$46,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$330,904

Down $119,402 (-27%) from 2022

Net Assets

Down

$298,583

Down $124,722 (-29%) from 2022

Liabilities

Up

$32,321

Up $5,320 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$687,305

Down $130,868 (-16%) from 2022

Expenses

Up

$812,027

Up $211,954 (+35%) from 2022

Net Income

Down

-$124,722

Down $342,822 (-157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$330,904
Liabilities$32,321
Net Assets$298,583
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$687,305
Expenses$812,027
Net Income-$124,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Dec 27, 2023
Return Version
2022v5.0
Gross Receipts
$687,305
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$247,408$162,148▼ $85,260
Investments Program Related$75,000$75,000→ $0
Land, Buildings, and Equipment, Net$68,583$47,719▼ $20,864
Savings and Temporary Cash Investments$37,410$37,467▲ $57
Accounts Receivable$9,910$5,200▼ $4,710
Prepaid Expenses and Deferred Charges$11,995$3,370▼ $8,625
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$450,306$330,904▼ $119,402
Other Assets Total-$0-
Liabilities
Deferred Revenue$9,592$18,852▲ $9,260
Accounts Payable and Accrued Expenses$7,454$10,021▲ $2,567
Other Liabilities$9,955$3,448▼ $6,507
Total Liabilities$27,001$32,321▲ $5,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,305$298,583▼ $124,722
Total Net Assets Fund Balance$423,305$298,583▼ $124,722
Total Liabilities and Net Assets / Fund Balance$450,306$330,904▼ $119,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,449$61,030$104,479
Other Land Buildings$4,270$38,632$42,902
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruthe Ann RosenCEOFT$46,000$46,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$676,924
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$10,324
Change in Net Assets
$-124,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$343,567
Salaries, Compensation, and Employee Benefits$239,427
Other Expenses$229,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$343,567--$343,567
Other Salaries and Wages$124,069$13,785-$137,854
Occupancy$86,953$9,661-$96,614
Payroll Taxes$47,237$8,336-$55,573
Current Officers, Directors, Trustees, and Key Employees$39,100$6,900-$46,000
Other Expenses$38,180$4,243-$42,423
Office Expenses-$38,572-$38,572
Depreciation Depletion-$21,958-$21,958
Insurance-$12,172-$12,172
Conferences and Meetings-$6,228-$6,228
Fees for Services Other-$5,101-$5,101
Fees for Services Accounting-$4,800-$4,800
Interest-$1,165-$1,165
Total Functional Expenses$679,106$132,921$0$812,027
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
Dinner Event$182,748---
Other Events - 2$167,666---
Total Events$676,924---
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$3,448
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, Section A, Line 2

“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, Section B, Line 11B

“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, Section B, Line 12C

“Annually at board meeting”

Form 990, Part VI, Section C, Line 19

“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
2023-12-27
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/TotalAmt0137854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08336
IRS990/PayrollTaxesGrp/ProgramServicesAmt047237
IRS990/PayrollTaxesGrp/TotalAmt055573
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03370
IRS990/PrincipalOfficerNm0MICHAEL SCOTT ROSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0254462
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197002
IRS990/PYOtherRevenueAmt09209
IRS990/PYRevenuesLessExpensesAmt0218100
IRS990/PYSalariesCompEmpBnftPaidAmt0148609
IRS990/PYTotalExpensesAmt0600073
IRS990/PYTotalRevenueAmt0818173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03145749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03145749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03145749
IRS990ScheduleA/TotalSupportAmt03145749
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/BookValueAmt043449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Auto Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047719
IRS990ScheduleD/TotalBookValueProgramRltdAmt075000
IRS990ScheduleD/TotalLiabilityAmt03448
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0676924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0182748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0167666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0326510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Events - 2
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0167666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0326510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0676924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0343567
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450306
IRS990/TotalAssetsEOYAmt0330904
IRS990/TotalAssetsGrp/BOYAmt0450306
IRS990/TotalAssetsGrp/EOYAmt0330904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0676924
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027001
IRS990/TotalLiabilitiesEOYAmt032321
IRS990/TotalLiabilitiesGrp/BOYAmt027001
IRS990/TotalLiabilitiesGrp/EOYAmt032321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298583
IRS990/TotalProgramServiceExpensesAmt0679106
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330904
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014720 CENTRAL AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,904
Liabilities
$32,321
Net assets
$298,583
Revenue
$687,305
Expenses
$812,027
Net income
-$124,722
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