Civic Intelligence

Arouet Foundation

990 • Fiscal year 2022 • EIN 45-3456191

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization Profilearouetempowers.org
4340 E Indian School RdPhoenix, AZ 85016

(480) 660-5854

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$127,818

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$565,476

Up $92,057 (+19%) from 2021

Net Assets

Up

$558,785

Up $94,730 (+20%) from 2021

Liabilities

Down

$6,691

Down $2,673 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$857,373

Up $102,887 (+14%) from 2021

Expenses

Up

$762,643

Up $205,987 (+37%) from 2021

Net Income

Down

$94,730

Down $103,100 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $31,060Liabilities 2011: $02011Assets 2012: $76,889Liabilities 2012: $0Net Assets 2012: $76,8892012Assets 2013: $121,469Liabilities 2013: $0Net Assets 2013: $121,4692013Assets 2014: $104,278Liabilities 2014: $0Net Assets 2014: $104,2782014Assets 2015: $108,950Liabilities 2015: $0Net Assets 2015: $108,9502015Assets 2016: $125,861Liabilities 2016: $02016Assets 2017: $127,183Liabilities 2017: $02017Assets 2018: $151,471Net Assets 2018: $151,4712018Assets 2019: $358,120Liabilities 2019: $12,677Net Assets 2019: $345,4432019Assets 2020: $275,154Liabilities 2020: $8,934Net Assets 2020: $266,2202020Assets 2021: $473,419Liabilities 2021: $9,364Net Assets 2021: $464,0552021Assets 2022: $565,476Liabilities 2022: $6,691Net Assets 2022: $558,7852022Assets 2023: $711,098Liabilities 2023: $107,618Net Assets 2023: $603,4802023Assets 2024: $1,013,498Liabilities 2024: $53,694Net Assets 2024: $959,8042024

Highlighted filing

2022

Assets$565,476
Liabilities$6,691
Net Assets$558,785
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $31,915Expenses 2011: $855Net Income 2011: $31,0602011Revenue 2012: $65,602Expenses 2012: $16,848Net Income 2012: $48,7542012Revenue 2013: $41,185Expenses 2013: $13,555Net Income 2013: $27,6302013Revenue 2014: $13,681Expenses 2014: $30,872Net Income 2014: -$17,1912014Revenue 2015: $22,514Expenses 2015: $17,765Net Income 2015: $4,7492015Revenue 2016: $44,520Expenses 2016: $27,609Net Income 2016: $16,9112016Revenue 2017: $48,853Expenses 2017: $47,531Net Income 2017: $1,3222017Revenue 2018: $111,513Expenses 2018: $89,254Net Income 2018: $22,2592018Revenue 2019: $571,695Expenses 2019: $375,694Net Income 2019: $196,0012019Revenue 2020: $380,079Expenses 2020: $459,302Net Income 2020: -$79,2232020Revenue 2021: $754,486Expenses 2021: $556,656Net Income 2021: $197,8302021Revenue 2022: $857,373Expenses 2022: $762,643Net Income 2022: $94,7302022Revenue 2023: $982,476Expenses 2023: $937,781Net Income 2023: $44,6952023Revenue 2024: $1,843,023Expenses 2024: $1,536,698Net Income 2024: $306,3252024

Highlighted filing

2022

Revenue$857,373
Expenses$762,643
Net Income$94,730
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$867,047
Mission and Program Overview

Mission

Train felons and ex-felons provide training to felons and ex-felons teaching life skills for a successful transition as a productive member of society

Arouet is a modern, innovative, second chance movement for women transitioning out of the correctional system. Their mission is to restore individuals, rebuild families, and positively impact communities. Continued on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,118$438,705▲ $65,587
Pledges and Grants Receivable$89,997--
Accounts Receivable-$62,375-
Cash and Non-Interest-Bearing Accounts$5,680$56,320▲ $50,640
Prepaid Expenses and Deferred Charges$3,687$7,731▲ $4,044
Land, Buildings, and Equipment, Net$937$345▼ $592
Total Assets$473,419$565,476▲ $92,057
Liabilities
Accounts Payable and Accrued Expenses$9,364$6,691▼ $2,673
Total Liabilities$9,364$6,691▼ $2,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,734$497,482▲ $213,748
Total Net Assets Fund Balance$464,055$558,785▲ $94,730
Total Liabilities and Net Assets / Fund Balance$473,419$565,476▲ $92,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345$2,614$2,959
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison RappingCEOFT$118,039$9,779$127,818

Board Members and Trustees

NameTitle
Dana SaylorBoard Chair
Lynne OldhamPast Board Chair
Colleen SchwabVice Chairman
Tim VatuoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,577
Program Service Revenue
$2,325
Investment Income
$595
Other Revenue
$-9,124
All Other Contributions
$846,670
Change in Net Assets
$94,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,894
Other Expenses$188,774
Total Fundraising Expense$93,745
Professional Fundraising Fees$32,975
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,216$26,419$6,605$330,240
Current Officers, Directors, Trustees, and Key Employees$92,227$9,932$39,729$141,888
Fees for Services Accounting-$39,180-$39,180
Other Employee Benefits$35,174$3,127$782$39,083
Fees for Services Other$29,350-$8,250$37,600
Fees for Services Professional Fundraising--$32,975$32,975
Payroll Taxes$24,156$2,147$537$26,840
Advertising$22,611$250$750$23,611
Travel$16,752$2,629$204$19,585
Office Expenses$11,011$575$1,168$12,755
Occupancy$9,596$600$1,799$11,995
Pension Plan Contributions$2,559$227$57$2,843
Insurance$1,896$214$343$2,453
Other Expenses$779$815$71$1,664
Fees for Services Legal$668$37$109$814
Depreciation Depletion$473$59$59$592
Total Functional Expenses$581,127$87,770$93,745$762,643

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,975
Fundraising Direct Expenses$9,674
Fundraising Gross Income$550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Once Upon a Second Chance$17,457$550$5,493$-4,943
Event 2-$0-$0
Total Events$17,457$550$9,674$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
Yes
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
Yes
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 B, Line 12C

“The conflict of interest policy is reviewed and updated on an annual basis by the Finance Committee.”

Form 990, Part VI, Line 15

“The Executive Committee reviews the performance of the Executive Director and bases compensation on that performance review and the marketplace.”

Form 990, Part VI, Section C, Line 19

“The Organization will provide copies of all governing documents including its conflict of interest policy and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Arouet Foundation
EIN
45-3456191
Phone
4806605854
Address
4340 E Indian School Rd, Phoenix, AZ 85016

Signing Officer

Name
Alison Rapping
Title
Executive Director
Signed
2023-04-15

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
40

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

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

“The Finance Committee reviews and approves the Form 990 prior to filing.”

Form 990, Part I, Line 1

“They work with each woman prior to their release date to support them with their transition out of prison and provide case management and wrap around services while supporting them in finding and placing them in new and meaningful work.”

Form 990, Part III, Line 1

“Through educational and employment supports, job placement, financial coaching, mentoring, health navigation, life skills development, and advocacy, Arouet works towards achieving a society in which every formerly incarcerated woman can successfully reintegrate and make productive contributions in our communities.”

Financial Statement Notes

Schedule D part X Fin 48, ASC 740 footnote related to 990 part IV line 11F

“The organization has no liability for uncertain tax positions recorded in the financial statements and the notes to the financial statement reflect this as well.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018128
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0106880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05210
IRS990/PYRevenuesLessExpensesAmt0197830
IRS990/PYSalariesCompEmpBnftPaidAmt0408873
IRS990/PYTotalExpensesAmt0556656
IRS990/PYTotalProfFndrsngExpnsAmt022775
IRS990/PYTotalRevenueAmt0754486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05914
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0863577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0749241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02619440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0657
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt02633811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0865902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121675
IRS990ScheduleA/Total509Grp/TotalAmt02665775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0866497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02666432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has no liability for uncertain tax positions recorded in the financial statements and the notes to the financial statement reflect this as well.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D part X Fin 48, ASC 740 footnote related to 990 part IV line 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$565,476
Liabilities
$6,691
Net assets
$558,785
Revenue
$857,373
Expenses
$762,643
Net income
$94,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$1.84$1.54$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.98$0.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.86$0.76$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.75$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.38$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.57$0.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.11$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.04$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.07$0.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03