Civic Intelligence

21 Plus Foundation Inc.

990 • Fiscal year 2022 • EIN 22-3698135

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileWWW.21PLUS.ORG/FOUNDATION
1900 Route 70 12Manchester, NJ 08759

(732) 240-3118

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.06x

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$23,885

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$2,340,153

Down $311,043 (-12%) from 2021

Net Assets

Down

$2,331,650

Down $289,834 (-11%) from 2021

Liabilities

Down

$8,503

Down $21,209 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Down

$147,385

Down $25,807 (-15%) from 2021

Expenses

Up

$91,243

Up $14,124 (+18%) from 2021

Net Income

Down

$56,142

Down $39,931 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $836,187Liabilities 2010: $8,161Net Assets 2010: $828,0262010Assets 2011: $985,603Liabilities 2011: $26,846Net Assets 2011: $958,7572011Assets 2012: $1,149,799Liabilities 2012: $51,840Net Assets 2012: $1,097,9592012Assets 2013: $1,405,702Liabilities 2013: $61,290Net Assets 2013: $1,344,4122013Assets 2014: $1,679,553Liabilities 2014: $155,969Net Assets 2014: $1,523,5842014Assets 2015: $1,735,257Liabilities 2015: $118,254Net Assets 2015: $1,617,0032015Assets 2016: $1,742,355Liabilities 2016: $55,737Net Assets 2016: $1,686,6182016Assets 2017: $1,756,729Liabilities 2017: $9Net Assets 2017: $1,756,7202017Assets 2018: $1,788,358Liabilities 2018: $2,521Net Assets 2018: $1,785,8372018Assets 2019: $2,157,877Liabilities 2019: $30,330Net Assets 2019: $2,127,5472019Assets 2020: $2,298,119Liabilities 2020: $7,262Net Assets 2020: $2,290,8572020Assets 2021: $2,651,196Liabilities 2021: $29,712Net Assets 2021: $2,621,4842021Assets 2022: $2,340,153Liabilities 2022: $8,503Net Assets 2022: $2,331,6502022Assets 2023: $2,653,307Liabilities 2023: $38,288Net Assets 2023: $2,615,0192023Assets 2024: $2,873,858Liabilities 2024: $28,503Net Assets 2024: $2,845,3552024

Highlighted filing

2022

Assets$2,340,153
Liabilities$8,503
Net Assets$2,331,650
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $39,9222010Expenses 2011: $65,9352011Expenses 2012: $157,9372012Revenue 2013: $366,045Expenses 2013: $119,592Net Income 2013: $246,4532013Revenue 2014: $355,942Expenses 2014: $176,770Net Income 2014: $179,1722014Revenue 2015: $199,539Expenses 2015: $106,120Net Income 2015: $93,4192015Revenue 2016: $271,100Expenses 2016: $201,485Net Income 2016: $69,6152016Revenue 2017: $563,373Expenses 2017: $493,271Net Income 2017: $70,1022017Revenue 2018: $414,649Expenses 2018: $385,532Net Income 2018: $29,1172018Revenue 2019: $266,446Expenses 2019: $127,820Net Income 2019: $138,6262019Revenue 2020: $203,889Expenses 2020: $175,079Net Income 2020: $28,8102020Revenue 2021: $173,192Expenses 2021: $77,119Net Income 2021: $96,0732021Revenue 2022: $147,385Expenses 2022: $91,243Net Income 2022: $56,1422022Revenue 2023: $185,546Expenses 2023: $144,588Net Income 2023: $40,9582023Revenue 2024: $130,581Expenses 2024: $157,721Net Income 2024: -$27,1402024

Highlighted filing

2022

Revenue$147,385
Expenses$91,243
Net Income$56,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$169,617
Mission and Program Overview

Mission

To raise funds to support the programs and services of 21 plus, inc., an affiliated tax-exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,420,503$2,133,257▼ $287,246
Savings and Temporary Cash Investments$216,831$193,196▼ $23,635
Accounts Receivable$2,953$6,933▲ $3,980
Cash and Non-Interest-Bearing Accounts$10,909$6,767▼ $4,142
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,651,196$2,340,153▼ $311,043
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,000--
Other Liabilities$19,001$8,488▼ $10,513
Accounts Payable and Accrued Expenses$711$15▼ $696
Total Liabilities$29,712$8,503▼ $21,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,609,605$2,317,917▼ $291,688
Net Assets With Donor Restrictions$11,879$13,733▲ $1,854
Total Net Assets Fund Balance$2,621,484$2,331,650▼ $289,834
Total Liabilities and Net Assets / Fund Balance$2,651,196$2,340,153▼ $311,043
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary NormanTREAS./SEC'YPT$23,885$23,885

Board Members and Trustees

NameTitle
Richard FrankmanChairman
Joel GeislerVice-Chair
Barbara FaruggioTrustee
Ethan RosenTrustee
Ira BrowerTrustee
Jennifer ShufranTrustee
Michael AlfaroTrustee
Michael YorkTrustee
Patricia ChristopherTrustee
Rick AskoffTrustee
Zev RosenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$75,211
Program Service Revenue
$0
Investment Income
$65,081
Other Revenue
$7,093
All Other Contributions
$75,211
Change in Net Assets
$56,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,385
Revenue Not Reported on Form 990
$-323,744
Total Revenue per Audited Statements
$-176,359
Total Revenue per Form 990
$147,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,797
Total Fundraising Expense$21,704
Grants and Similar Amounts Paid$19,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,446--$19,446
Fees for Services Accounting-$4,183-$4,183
Other Expenses-$1,276$4,414$1,276
All Other Expenses-$194-$194
Total Functional Expenses$19,446$50,093$21,704$91,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$113,475
Expenses per Audited Statements$91,243
Total Expenses per Form 990$91,243
Expenses Not Reported on Form 990$22,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
21 Plus IncManchester, NJ501 C 3Various$19,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,965
Fundraising Direct Expenses$20,257
Gaming Gross Income$3,360
Gaming Direct Expenses$1,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$13,678$13,678$10,963$2,715
Golf$12,287$12,287$9,294$2,993
Total Events$25,965$25,965$20,257$5,708
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
Related Party$8,488
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
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

“Zev Rosen and Ethan Rosen have a family relationship”

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

“The board reviews 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
21 Plus Foundation Inc
EIN
22-3698135
Phone
7322403118
Address
1900 ROUTE 70 12, MANCHESTER, NJ 08759

Signing Officer

Name
Mary Norman
Title
TREAS./SEC'Y
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
33

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years before December 31, 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses netted on 990 $22232”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses netted on 990 $22232”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02420503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02133257
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF 21 PLUS, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02621484
IRS990/NetAssetsOrFundBalancesEOYAmt02331650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05708
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01385
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01385
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-345976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02609605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02317917
IRS990/NoncashContributionsAmt0460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt017290
IRS990/OtherExpensesGrp/FundraisingAmt14414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21276
IRS990/OtherExpensesGrp/TotalAmt060448
IRS990/OtherExpensesGrp/TotalAmt14414
IRS990/OtherExpensesGrp/TotalAmt21282
IRS990/OtherExpensesGrp/TotalAmt31276
IRS990/OtherLiabilitiesGrp/BOYAmt019001
IRS990/OtherLiabilitiesGrp/EOYAmt08488
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014441
IRS990/PYInvestmentIncomeAmt071322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062678
IRS990/PYOtherRevenueAmt018377
IRS990/PYRevenuesLessExpensesAmt096073
IRS990/PYTotalExpensesAmt077119
IRS990/PYTotalRevenueAmt0173192
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193196
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021 Plus Foundation donated $19,446 to 21 Plus Inc., so that 21 Plus could further their mission of providing group homes, supported employment, day programs and family support programs to promote the welfare of people with developmental disabilties.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt121 Plus, Inc. receives funding sources from various other sources.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222286760
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019446
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt021 PLUS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt019446
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/ExpensesNotReportedAmt022232
IRS990ScheduleD/ExpensesSubtotalAmt091243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-345976
IRS990ScheduleD/OtherExpensesIncludedAmt022232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party
IRS990ScheduleD/OtherRevenueAmt022232
IRS990ScheduleD/RevenueNotReportedAmt0-323744
IRS990ScheduleD/RevenueSubtotalAmt0147385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years before December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED ON 990 $22232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED ON 990 $22232
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt091243
IRS990ScheduleD/TotalLiabilityAmt08488
IRS990ScheduleD/TotalRevenuePerForm990Amt0147385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-176359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113475
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013678

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,340,153
Liabilities
$8,503
Net assets
$2,331,650
Revenue
$147,385
Expenses
$91,243
Net income
$56,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.85$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.62$0.19$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.17$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.20$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.27$0.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.41$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.69$0.27$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$0.36$0.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.34$0.37$0.12$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.04