Civic Intelligence

Clear Brook Foundation Inc

990 • Fiscal year 2021 • EIN 23-2972628

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization Profilewww.clearbrookfoundation.org
415 N 8th AvenueScranton, PA 18503

(570) 331-9605

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

99%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$16,101,781

Up $1,029,739 (+6.8%) from 2020

Net Assets

Up

$16,084,733

Up $1,069,087 (+7.1%) from 2020

Liabilities

Down

$17,048

Down $39,348 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$2,653,641

Up $1,323,171 (+99%) from 2020

Expenses

Down

$788,676

Down $276,308 (-26%) from 2020

Net Income

Up

$1,864,965

Up $1,599,479 (+602%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $738,239Liabilities 2010: $3,483Net Assets 2010: $734,7562010Assets 2011: $775,085Liabilities 2011: $8,531Net Assets 2011: $766,5542011Assets 2012: $876,730Liabilities 2012: $35,143Net Assets 2012: $841,5872012Assets 2013: $969,065Liabilities 2013: $53,823Net Assets 2013: $915,2422013Assets 2014: $1,057,885Liabilities 2014: $94,726Net Assets 2014: $963,1592014Assets 2015: $1,047,490Liabilities 2015: $130,854Net Assets 2015: $916,6362015Assets 2016: $1,161,481Liabilities 2016: $153,558Net Assets 2016: $1,007,9232016Assets 2017: $1,265,084Liabilities 2017: $156,581Net Assets 2017: $1,108,5032017Assets 2018: $12,741,857Liabilities 2018: $51,538Net Assets 2018: $12,690,3192018Assets 2019: $14,379,786Liabilities 2019: $437,962Net Assets 2019: $13,941,8242019Assets 2020: $15,072,042Liabilities 2020: $56,396Net Assets 2020: $15,015,6462020Assets 2021: $16,101,781Liabilities 2021: $17,048Net Assets 2021: $16,084,7332021Assets 2022: $13,609,827Liabilities 2022: $725,097Net Assets 2022: $12,884,7302022Assets 2023: $15,017,754Liabilities 2023: $1,284,5022023Assets 2024: $15,150,079Liabilities 2024: $1,043,008Net Assets 2024: $14,107,0712024

Highlighted filing

2021

Assets$16,101,781
Liabilities$17,048
Net Assets$16,084,733
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $57,4062010Expenses 2011: $441,0772011Expenses 2012: $539,0812012Revenue 2013: $378,817Expenses 2013: $435,486Net Income 2013: -$56,6692013Revenue 2014: $434,608Expenses 2014: $435,854Net Income 2014: -$1,2462014Revenue 2015: $399,624Expenses 2015: $448,481Net Income 2015: -$48,8572015Revenue 2016: $459,933Expenses 2016: $444,767Net Income 2016: $15,1662016Revenue 2017: $427,165Expenses 2017: $411,843Net Income 2017: $15,3222017Revenue 2018: $12,675,133Expenses 2018: $1,093,318Net Income 2018: $11,581,8152018Revenue 2019: $7,306,077Expenses 2019: $1,073,977Net Income 2019: $6,232,1002019Revenue 2020: $1,330,470Expenses 2020: $1,064,984Net Income 2020: $265,4862020Revenue 2021: $2,653,641Expenses 2021: $788,676Net Income 2021: $1,864,9652021Revenue 2022: $236,491Expenses 2022: $779,453Net Income 2022: -$542,9622022Revenue 2023: $186,317Expenses 2023: $823,356Net Income 2023: -$637,0392023Revenue 2024: $403,151Expenses 2024: $963,024Net Income 2024: -$559,8732024

Highlighted filing

2021

Revenue$2,653,641
Expenses$788,676
Net Income$1,864,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.1
Gross Receipts
$2,653,641
Mission and Program Overview

Mission

Awareness of Alcoholism & Chemical Dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,698,961$14,468,473▲ $769,512
Land, Buildings, and Equipment, Net$811,433$833,207▲ $21,774
Cash and Non-Interest-Bearing Accounts$369,588$522,429▲ $152,841
Savings and Temporary Cash Investments$81,007$163,930▲ $82,923
Prepaid Expenses and Deferred Charges$11,053$113,742▲ $102,689
Accounts Receivable$100,000--
Total Assets$15,072,042$16,101,781▲ $1,029,739
Liabilities
Accounts Payable and Accrued Expenses$45,888$12,990▼ $32,898
Other Liabilities$10,508$4,058▼ $6,450
Deferred Revenue$0--
Total Liabilities$56,396$17,048▼ $39,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,015,646$16,084,733▲ $1,069,087
Total Net Assets Fund Balance$15,015,646$16,084,733▲ $1,069,087
Total Liabilities and Net Assets / Fund Balance$15,072,042$16,101,781▲ $1,029,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,207$86,940-
Equipment$0$23,990-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Conrad Falvello EsqChairperson
Joseph MattioliVice Chairperson
Suzanne JaffeSecretary
Helen LavelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,224
Program Service Revenue
$12,000
Investment Income
$2,499,877
Other Revenue
$9,540
All Other Contributions
$132,224
Change in Net Assets
$1,864,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,641
Revenue Not Reported on Form 990
$-795,878
Total Revenue per Audited Statements
$1,857,763
Total Revenue per Form 990
$2,653,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,972
Other Expenses$313,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,238$64,385$0$350,623
Other Employee Benefits$72,713$24,813$0$97,526
Occupancy$18,667$35,967$0$54,634
Fees for Services Legal$9,976$29,927$0$39,903
Depreciation Depletion$28,980$0$0$28,980
Fees for Services Management$27,661$0$0$27,661
Payroll Taxes$21,897$4,926$0$26,823
Insurance$14,963$787$0$15,750
Other Expenses$10,353$0$0$10,353
All Other Expenses$2,149$6,121$0$8,270
Travel$4,560$1,520$0$6,080
Advertising$749$0$0$749
Total Functional Expenses$612,578$176,098$0$788,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,676
Total Expenses per Audited Statements$788,676
Total Expenses per Form 990$788,676
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,058
Deferred Compensation Payable$0
Deffered Revenue$0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Clear Brook Foundation Inc
EIN
23-2972628
Phone
5703319605
Address
415 N 8TH AVENUE, SCRANTON, PA 18503
Doing Business As
Recovery Rises Foundation

Signing Officer

Name
Brendan Mcgovern
Title
CFO
Phone
5703319605
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Mcgovern
Formed
1998
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
RAINEY & RAINEY CPAs
Address
3 W OLIVE ST STE 205, SCRANTON, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed with Board of Directors prior to filing”

Pt VI, Line 19

“Documents and financial statements are available upon request at corporate offices”

Pt VI, Line 12C

“Periodic discussion and review during board meetings”

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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/ProgSrvcAccomActy3Grp/Desc0TO CLEAR BROOK FOUNDATION, THE OPIOD CRISIS IS A PANDEMIC WITH ITS EPICENTER RIGHT HERE IN OUR OWN BACKYARD. TO THAT END, CLEAR BROOK FOUNDATION HAS OPENED TWO CENTERS IN LACKAWANNA AND LUZERNE COUNTIES, RESPECTIVELY. THE RECOVERY CONNECT PROGRAM IS DESIGNED TO OFFER THE PUBLIC THE ABILITY TO WALK IN OR CALL AND RECEIVE A FREE CONFIDENTIAL SUBSTANCE ABUSE ASSESSMENT AND EVALUATION. THE PURPOSE IS TO DETERMINE IF AN INDIVIDUAL HAS A DRUG OR ALCOHOL PROBLEM. IF THAT DETERMINATION IS MADE, THEN RECOVERY CONNECT WILL MAKE A REFERRAL TO THE APPROPRIATE LEVEL OF CARE AND PROVIDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272608
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0693711
IRS990/PYOtherExpensesAmt0389285
IRS990/PYOtherRevenueAmt05555
IRS990/PYProgramServiceRevenueAmt024000
IRS990/PYRevenuesLessExpensesAmt0265486
IRS990/PYSalariesCompEmpBnftPaidAmt0675699
IRS990/PYTotalExpensesAmt01064984
IRS990/PYTotalRevenueAmt01330470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01864965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0542488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02092135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0721459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0352856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0412084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01603672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0721459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0352856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0412084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01603672
IRS990ScheduleA/InvestmentIncomeCYPct00.42970
IRS990ScheduleA/InvestmentIncomePYPct00.27280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.57030
IRS990ScheduleA/PublicSupportPY509Pct00.72720
IRS990ScheduleA/PublicSupportTotal509Amt02128135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400085
IRS990ScheduleA/Total509Grp/TotalAmt02128135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03731807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0833207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086940
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0920147
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023990
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023990
IRS990ScheduleD/ExpensesSubtotalAmt0788676
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-795878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deffered Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-795878
IRS990ScheduleD/RevenueSubtotalAmt02653641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833207
IRS990ScheduleD/TotalExpensesPerForm990Amt0788676
IRS990ScheduleD/TotalLiabilityAmt04058
IRS990ScheduleD/TotalRevenuePerForm990Amt02653641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01857763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed with Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents and financial statements are available upon request at corporate offices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic discussion and review during board meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLEAR BROOK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231928632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INPATIENT DEPENDENCY TREATMENT FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 N 8TH AVENUE STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015072042
IRS990/TotalAssetsEOYAmt016101781
IRS990/TotalAssetsGrp/BOYAmt015072042
IRS990/TotalAssetsGrp/EOYAmt016101781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132224
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056396
IRS990/TotalLiabilitiesEOYAmt017048
IRS990/TotalLiabilitiesGrp/BOYAmt056396
IRS990/TotalLiabilitiesGrp/EOYAmt017048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015015646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016084733
IRS990/TotalProgramServiceExpensesAmt0612578
IRS990/TotalProgramServiceRevenueAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,101,781
Liabilities
$17,048
Net assets
$16,084,733
Revenue
$2,653,641
Expenses
$788,676
Net income
$1,864,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.04$14.1$0.40$0.96$0.56
2023Summary only. Only limited summary data is available for this year.$15.0$1.28$0.19$0.82$0.64
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.73$12.9$0.24$0.78$0.54
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.02$16.1$2.65$0.79$1.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.06$15.0$1.33$1.06$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.44$13.9$7.31$1.07$6.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.05$12.7$12.7$1.09$11.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.11$0.43$0.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.01$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.96$0.43$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.38$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.06