Civic Intelligence

Dorcas House Vida Joven

990 • Fiscal year 2023 • EIN 47-1838706

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization Profilewww.vjkids.org
979 Woodland Pwky Ste 101-96San Marcos, CA 92069

(619) 719-1895

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,932,065

Up $1,267,207 (+76%) from 2022

Net Assets

Up

$2,923,470

Up $1,261,217 (+76%) from 2022

Liabilities

Up

$8,595

Up $5,990 (+230%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin95th percentile

Revenue

Up

$1,736,516

Up $931,073 (+116%) from 2022

Expenses

Up

$475,299

Up $1,922 (+0.4%) from 2022

Net Income

Up

$1,261,217

Up $929,151 (+280%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $659,572Liabilities 2015: $3,008Net Assets 2015: $656,5642015Assets 2016: $645,649Liabilities 2016: $1,738Net Assets 2016: $643,9112016Assets 2017: $810,324Liabilities 2017: $8,742Net Assets 2017: $801,5822017Assets 2018: $942,048Liabilities 2018: $2,202Net Assets 2018: $939,8462018Assets 2019: $1,138,227Liabilities 2019: $1,927Net Assets 2019: $1,136,3002019Assets 2020: $1,347,218Liabilities 2020: $2,958Net Assets 2020: $1,344,2602020Assets 2021: $1,334,419Liabilities 2021: $4,232Net Assets 2021: $1,330,1872021Assets 2022: $1,664,858Liabilities 2022: $2,605Net Assets 2022: $1,662,2532022Assets 2023: $2,932,065Liabilities 2023: $8,595Net Assets 2023: $2,923,4702023Assets 2024: $2,991,049Liabilities 2024: $0Net Assets 2024: $2,991,0492024

Highlighted filing

2023

Assets$2,932,065
Liabilities$8,595
Net Assets$2,923,470
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $959,852Expenses 2015: $274,071Net Income 2015: $685,7812015Revenue 2016: $252,323Expenses 2016: $295,224Net Income 2016: -$42,9012016Revenue 2017: $394,024Expenses 2017: $307,003Net Income 2017: $87,0212017Revenue 2018: $484,768Expenses 2018: $340,930Net Income 2018: $143,8382018Revenue 2019: $606,374Expenses 2019: $378,444Net Income 2019: $227,9302019Revenue 2020: $520,104Expenses 2020: $312,144Net Income 2020: $207,9602020Revenue 2021: $364,876Expenses 2021: $378,949Net Income 2021: -$14,0732021Revenue 2022: $805,443Expenses 2022: $473,377Net Income 2022: $332,0662022Revenue 2023: $1,736,516Expenses 2023: $475,299Net Income 2023: $1,261,2172023Revenue 2024: $545,320Expenses 2024: $477,741Net Income 2024: $67,5792024

Highlighted filing

2023

Revenue$1,736,516
Expenses$475,299
Net Income$1,261,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,736,516
Mission and Program Overview

Mission

Vida Joven de Mexico raises money to support a safe and loving orphanage in Tijuana, Mexico for abandoned, abused, and neglected children. Children range in age from 3-18 years.

We transform the lives of orphaned and migrant children in Baja California, Mexico by resourcing and strengthening exceptional programs that serve these young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$656,870$281,761▼ $375,109
Prepaid Expenses and Deferred Charges$104,248$259,326▲ $155,078
Cash and Non-Interest-Bearing Accounts$325,186$226,998▼ $98,188
Accounts Receivable$173,000$0▼ $173,000
Land, Buildings, and Equipment, Net$21,699$13,019▼ $8,680
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,664,858$2,932,065▲ $1,267,207
Other Assets Total$383,855$2,150,961▲ $1,767,106
Liabilities
Accounts Payable and Accrued Expenses$2,605$8,595▲ $5,990
Total Liabilities$2,605$8,595▲ $5,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,792$2,340,054▲ $1,257,262
Net Assets With Donor Restrictions$579,461$583,416▲ $3,955
Total Net Assets Fund Balance$1,662,253$2,923,470▲ $1,261,217
Total Liabilities and Net Assets / Fund Balance$1,664,858$2,932,065▲ $1,267,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,019$14,105$27,124
Other Assets Org$2--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$461,042$1,720,513▼ $30,596-$2,150,959
2022$501,116--$40,074$461,042
2021$439,438-▼ $210$35,142$404,086
2020$388,517-▼ $823$31,070$356,624
2019$417,152-▲ $4,725$33,360$388,517
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BeallExecutive DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Chris FordPresident
Olivia ZaiyaPresident
Joanne FoxVice President
Bishop Susan Brown SnookDirector
Brett BealDirector
DeWitt JonesDirector
Leighton JonesDirector
Lynn HadleyDirector
Janet MarseillesSecretary
Joel KlettTreasurer
Robbie ClopineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720,336
Program Service Revenue
$0
Investment Income
$16,180
Other Revenue
$0
All Other Contributions
$1,720,336
Change in Net Assets
$1,261,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,950
Salaries, Compensation, and Employee Benefits$129,079
Total Fundraising Expense$54,104
Other Expenses$51,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$294,950--$294,950
Current Officers, Directors, Trustees, and Key Employees$49,200$8,200$24,600$82,000
Other Salaries and Wages$16,328$2,721$8,164$27,213
Other Employee Benefits$6,331$1,055$3,165$10,551
Travel$5,996$999$2,998$9,993
Fees for Services Accounting$5,965$994$2,983$9,942
Payroll Taxes$5,589$932$2,794$9,315
Depreciation Depletion$5,208$868$2,604$8,680
Office Expenses$3,991$665$1,996$6,652
Insurance$1,638$273$819$2,730
Fees for Services Other$549$92$274$915
Other Expenses$509$85$255$849
All Other Expenses$283$48$142$473
Total Functional Expenses$403,159$18,036$54,104$475,299
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The board of directors reviews the full Form 990 at an open board meeting before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers, and key employees of the Vida Joven Foundation are required to annually disclose in writing any potential conflicts. The conflict of interest policy is reviewed twice a year to ensure that it is effective, that it is up-to-date regarding changes in the organization, and to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets in executive session for all personnel and compensation review actions. The board of directors uses compensation and benefits information from comparable nonprofit organizations as substantiation.”

Form 990, Part VI, Section B, Line 15B

“The board of directors follows the same procedures as used for CEO/Top Management compensation review.”

Form 990, Part VI, Section C, Line 19

“Vida Joven Foundation makes all documents required to be available for public disclosure by CA law and IRS regulations available upon request.”

Filing and Contact Details

Filer

Filer Name
Vida Joven Foundation
EIN
47-1838706
Phone
6197191895
Address
979 Woodland Pwky Ste 101-96, San Marcos, CA 92069

Signing Officer

Name
Elizabeth Beall
Title
Executive Director
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ford
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

Preparer

Firm
Aloha Accounting
Address
4119 Kerwood Court, San Diego, CA 92130
Preparer
Robert Clopine CPA
Phone
8585252895
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Prior to the formation of Vida Joven de Mexico as a separate entity, volunteers and staff of the Cathedral Church of St. Paul fundraised for the foster home via the Dorcas House Ministry of the Cathedral. When Vida Joven became a separate entity in 2015, the Cathedral invited a Vida Joven representative onto its endowement committee and documented its recognition of Vida Joven as the successor organization/body to the Dorcas House Ministry. The named funds below are held on behalf of Vida Joven as custodial assets: (1) In 2006, a bequest was received in order to form the Hopper Dorcas fund. Up to 7% of the hopper fund can be used each year to support the organization and its ministries and (2) in 2013, a restricted donation of $100,000 was received to support the educational needs of the children served by Dorcas House and (3) in 2023 a gift was received by the organization through the estate of Joan B. Ford. The organization then set up the Joan Ford Fund, with plans to draw up to 3% each year.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01736516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0819
IRS990/InsuranceGrp/ManagementAndGeneralAmt0273
IRS990/InsuranceGrp/ProgramServicesAmt01638
IRS990/InsuranceGrp/TotalAmt02730
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013019
IRS990/LandBldgEquipCostOrOtherBssAmt027124
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We transform the lives of orphaned and migrant children in Baja California, Mexico by resourcing and strengthening exceptional programs that serve these young people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01662253
IRS990/NetAssetsOrFundBalancesEOYAmt02923470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01082792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02340054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OfficeExpensesGrp/ProgramServicesAmt03991
IRS990/OfficeExpensesGrp/TotalAmt06652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383855
IRS990/OtherAssetsTotalGrp/EOYAmt02150961
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010551
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Networking
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt02019
IRS990/OtherExpensesGrp/FundraisingAmt11008
IRS990/OtherExpensesGrp/FundraisingAmt2283
IRS990/OtherExpensesGrp/FundraisingAmt3255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385
IRS990/OtherExpensesGrp/ProgramServicesAmt04037
IRS990/OtherExpensesGrp/ProgramServicesAmt12017
IRS990/OtherExpensesGrp/ProgramServicesAmt2568
IRS990/OtherExpensesGrp/ProgramServicesAmt3509
IRS990/OtherExpensesGrp/TotalAmt06729
IRS990/OtherExpensesGrp/TotalAmt13361
IRS990/OtherExpensesGrp/TotalAmt2946
IRS990/OtherExpensesGrp/TotalAmt3849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016328
IRS990/OtherSalariesAndWagesGrp/TotalAmt027213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0932
IRS990/PayrollTaxesGrp/ProgramServicesAmt05589
IRS990/PayrollTaxesGrp/TotalAmt09315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259326
IRS990/PrincipalOfficerNm0Chris Ford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0296664
IRS990/PYInvestmentIncomeAmt0-89731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042041
IRS990/PYOtherRevenueAmt0812
IRS990/PYRevenuesLessExpensesAmt0332066
IRS990/PYSalariesCompEmpBnftPaidAmt0134672
IRS990/PYTotalExpensesAmt0473377
IRS990/PYTotalRevenueAmt0805443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01261217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01720336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03873039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03873039
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01720336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03873039
IRS990ScheduleA/TotalSupportAmt03891217
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0461042
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01720513
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02150959
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0501116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0461042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0439438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0404086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,932,065
Liabilities
$8,595
Net assets
$2,923,470
Revenue
$1,736,516
Expenses
$475,299
Net income
$1,261,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.55$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$1.74$0.48$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.81$0.47$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.36$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.52$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.61$0.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.48$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.39$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.25$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.96$0.27$0.69