Civic Intelligence

Milestone Rocvale Foundation

990 • Fiscal year 2022 • EIN 36-3223946

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

Organization ProfileN/A
4060 Mcfarland RoadRockford, IL 61111

(815) 654-6100

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$13,975,588

Down $2,272,852 (-14%) from 2021

Net Assets

Down

$13,970,417

Down $2,272,852 (-14%) from 2021

Liabilities

Flat

$5,171

Flat from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin77th percentile

Revenue

Up

$391,600

Up $97,637 (+33%) from 2021

Expenses

Up

$289,810

Up $13,319 (+4.8%) from 2021

Net Income

Up

$101,790

Up $84,318 (+483%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,086,938Liabilities 2011: $1,361,419Net Assets 2011: $10,725,5192011Assets 2012: $11,937,520Liabilities 2012: $1,228,349Net Assets 2012: $10,709,1712012Assets 2013: $12,799,403Liabilities 2013: $1,092,918Net Assets 2013: $11,706,4852013Assets 2014: $14,518,894Liabilities 2014: $959,364Net Assets 2014: $13,559,5302014Assets 2015: $14,393,446Liabilities 2015: $822,587Net Assets 2015: $13,570,8592015Assets 2017: $15,506,610Liabilities 2017: $515,557Net Assets 2017: $14,991,0532017Assets 2018: $15,699,007Liabilities 2018: $356,845Net Assets 2018: $15,342,1622018Assets 2019: $13,446,963Liabilities 2019: $186,273Net Assets 2019: $13,260,6902019Assets 2020: $12,578,221Liabilities 2020: $5,171Net Assets 2020: $12,573,0502020Assets 2021: $16,248,440Liabilities 2021: $5,171Net Assets 2021: $16,243,2692021Assets 2022: $13,975,588Liabilities 2022: $5,171Net Assets 2022: $13,970,4172022Assets 2023: $14,980,270Liabilities 2023: $5,180Net Assets 2023: $14,975,0902023Assets 2024: $16,521,955Liabilities 2024: $5,193Net Assets 2024: $16,516,7622024Assets 2025: $17,871,890Liabilities 2025: $5,206Net Assets 2025: $17,866,6842025

Highlighted filing

2022

Assets$13,975,588
Liabilities$5,171
Net Assets$13,970,417
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $242,1472011Expenses 2012: $360,0112012Expenses 2013: $476,7112013Revenue 2014: $1,024,828Expenses 2014: $248,272Net Income 2014: $776,5562014Revenue 2015: $957,834Expenses 2015: $664,376Net Income 2015: $293,4582015Revenue 2017: $662,783Expenses 2017: $645,351Net Income 2017: $17,4322017Revenue 2018: $562,494Expenses 2018: $852,473Net Income 2018: -$289,9792018Revenue 2019: $663,721Expenses 2019: $2,540,605Net Income 2019: -$1,876,8842019Revenue 2020: $460,427Expenses 2020: $970,634Net Income 2020: -$510,2072020Revenue 2021: $293,963Expenses 2021: $276,491Net Income 2021: $17,4722021Revenue 2022: $391,600Expenses 2022: $289,810Net Income 2022: $101,7902022Revenue 2023: $490,756Expenses 2023: $611,164Net Income 2023: -$120,4082023Revenue 2024: $453,673Expenses 2024: $522,669Net Income 2024: -$68,9962024Revenue 2025: $488,358Expenses 2025: $502,788Net Income 2025: -$14,4302025

Highlighted filing

2022

Revenue$391,600
Expenses$289,810
Net Income$101,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.0
Gross Receipts
$391,600
Mission and Program Overview

Mission

Serve the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,623,180$6,792,036▼ $831,144
Savings and Temporary Cash Investments$39,947$49,321▲ $9,374
Cash and Non-Interest-Bearing Accounts$3,743$31,581▲ $27,838
Total Assets$16,248,440$13,975,588▼ $2,272,852
Other Assets Total$8,581,570$7,102,650▼ $1,478,920
Liabilities
Escrow Account Liability$5,171$5,171→ $0
Total Liabilities$5,171$5,171→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,710,890$10,024,158▼ $1,686,732
Net Assets With Donor Restrictions$4,532,379$3,946,259▼ $586,120
Total Net Assets Fund Balance$16,243,269$13,970,417▼ $2,272,852
Total Liabilities and Net Assets / Fund Balance$16,248,440$13,975,588▼ $2,272,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,873,035-▼ $228,883-$1,644,152
2020$1,462,361-▲ $410,674-$1,873,035
2019$1,752,502-▲ $3,191$293,332$1,462,361
2018$1,727,706-▲ $104,795$80,000$1,752,501
2017$1,716,498-▲ $91,208$80,000$1,727,706
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
James PatrickChairperson
Patrick AgnewPresident
David Raht GallagherDirector
Leonard HillDirector
James HamiltonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$20,825
Program Service Revenue
$0
Investment Income
$370,775
Other Revenue
$0
All Other Contributions
$20,825
Change in Net Assets
$101,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,406
Revenue Not Reported on Financial Statements
$76,194
Revenue Not Reported on Form 990
$-2,374,642
Total Revenue per Audited Statements
$-2,059,236
Total Revenue per Form 990
$391,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,487
Other Expenses$90,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,487--$199,487
Fees for Service Investment Mgmnt Fees-$76,194-$76,194
Fees for Services Accounting-$11,350-$11,350
Insurance-$2,168-$2,168
Office Expenses-$596-$596
Other Expenses-$15-$15
Total Functional Expenses$199,487$90,323$0$289,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$289,810
Expenses per Audited Statements$213,616
Total Expenses per Audited Statements$213,616
Expenses Not Reported on Financial Statements$76,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milestone IncRockford, IL-General Support$194,487
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
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, Page 6, Part VI, Line 11B

“Lisa munson, cfo of milestone, inc. Will review the completed form 990. The 990 will then be sent to the board for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The foundation reviews the conflicts of interest information annually and makes sure any board members who have conflicts abstain from voting matters.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Milestone Rocvale Foundation
EIN
36-3223946
Phone
8156546100
Address
4060 MCFARLAND ROAD, ROCKFORD, IL 61111

Signing Officer

Name
Patrick Agnew
Title
President
Phone
8156546100
Signed
2023-01-24

Organization Details

Principal Officer
Patrick Agnew
Formed
1982
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Amount held in a separate account for the benefit of a client of milestone inc.”

Schedule D, Page 2, Part V, Line 4

“Endowment earnings are to be used by the organization's operations as deemed necessary.”

Schedule D, Page 3, Part X

“The foundation is a nonprofit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3) as other than a private foundation. As a result, there is no provision for income taxes in the financial statements. Management of the foundation has evaluated for and determined there are no uncertain tax positions as of june 30, 2022. The foundation is subject to informational reporting requirements in the united states federal jurisdiction and the state of illinois. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. Tax returns remain open for federal and state of illinois examination for the past three years. At june 30, 2022, there are no ongoing income tax audits or unresolved disputes with the various taxing authorities the foundation currently files, or has filed, with.”

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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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE IRC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ANNUALLY THE FOUNDATION PROVIDES FUNDS TO MILESTONE INC TO ASSIST IN PROGRAM AREAS AND ACTIVITIES THAT OTHERWISE WOULD HAVE A SHORTFALL OF OPERATING REVENUE AND COULD LEAD TO INTERRUPTION OF THOSE CLIENT SERVICES. MILESTONE INC IDENTIFIES THOSE AREAS AND SUBMITS REQUESTS FOR CONTRIBUTIONS EARMARKED FOR THOSE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt064198
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt014659006
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0220848
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt014723204
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1194487
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOLDIE B FLOBERG CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MILESTONE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GOLDIE B FLOBERG CENTER
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0199487
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01644152
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-228883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01462361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01873035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01752502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01462361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0293332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01727706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01752501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01716498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01727706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt076194
IRS990ScheduleD/ExpensesSubtotalAmt0213616
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt076194
IRS990ScheduleD/InvestmentExpensesNotIncldAmt076194
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2374642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04926187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12022753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2148539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MONEY MARKET FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CUSTODIAL CASH
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/RevenueNotReportedAmt0-2374642
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt076194
IRS990ScheduleD/RevenueSubtotalAmt0315406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT HELD IN A SEPARATE ACCOUNT FOR THE BENEFIT OF A CLIENT OF MILESTONE INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT EARNINGS ARE TO BE USED BY THE ORGANIZATION'S OPERATIONS AS DEEMED NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. AS A RESULT, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE FOUNDATION HAS EVALUATED FOR AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022. THE FOUNDATION IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE OF ILLINOIS EXAMINATION FOR THE PAST THREE YEARS. AT JUNE 30, 2022, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES THE FOUNDATION CURRENTLY FILES, OR HAS FILED, WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07102650
IRS990ScheduleD/TotalExpensesPerForm990Amt0289810
IRS990ScheduleD/TotalRevenuePerForm990Amt0391600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2059236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213616
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0194487
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILESTONE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0362769807
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04060 MCFARLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061111
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA MUNSON, CFO OF MILESTONE, INC. WILL REVIEW THE COMPLETED FORM 990. THE 990 WILL THEN BE SENT TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REVIEWS THE CONFLICTS OF INTEREST INFORMATION ANNUALLY AND MAKES SURE ANY BOARD MEMBERS WHO HAVE CONFLICTS ABSTAIN FROM VOTING MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013975588
IRS990/TotalAssetsGrp/BOYAmt016248440
IRS990/TotalAssetsGrp/EOYAmt013975588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05171
IRS990/TotalLiabilitiesEOYAmt05171
IRS990/TotalLiabilitiesGrp/BOYAmt05171
IRS990/TotalLiabilitiesGrp/EOYAmt05171
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013970417
IRS990/TotalProgramServiceExpensesAmt0199487
IRS990/TotalRevenueGrp/ExclusionAmt0370775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391600
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016248440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,975,588
Liabilities
$5,171
Net assets
$13,970,417
Revenue
$391,600
Expenses
$289,810
Net income
$101,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$0.01$17.9$0.49$0.50$0.01
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$0.45$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.01$15.0$0.49$0.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.39$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$0.29$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.01$12.6$0.46$0.97$0.51
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.19$13.3$0.66$2.54$1.88
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.36$15.3$0.56$0.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.52$15.0$0.66$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.82$13.6$0.96$0.66$0.29
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.96$13.6$1.02$0.25$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.09$11.7$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.23$10.7$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.36$10.7$0.24