Civic Intelligence

Team Joseph Inc.

990 • Fiscal year 2021 • EIN 80-0613664

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

5745 W Maple Road 204West Bloomfield, MI 48322

(248) 330-0430

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$104,083

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,076,489

Up $134,551 (+14%) from 2020

Net Assets

Up

$1,074,809

Up $143,857 (+15%) from 2020

Liabilities

Down

$1,680

Down $9,306 (-85%) from 2020

Revenue

Down

$881,756

Down $17,719 (-2.0%) from 2020

Expenses

Down

$737,899

Down $181,787 (-20%) from 2020

Net Income

Up

$143,857

Up $164,068 (+812%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $52,805Liabilities 2011: $02011Assets 2012: $83,300Liabilities 2012: $0Net Assets 2012: $83,3002012Assets 2013: $99,524Liabilities 2013: $0Net Assets 2013: $99,5242013Assets 2014: $848,150Liabilities 2014: $0Net Assets 2014: $848,1502014Assets 2015: $637,356Liabilities 2015: $0Net Assets 2015: $637,3562015Assets 2016: $892,195Liabilities 2016: $0Net Assets 2016: $892,1952016Assets 2017: $1,052,114Liabilities 2017: $0Net Assets 2017: $1,052,1142017Assets 2018: $932,896Liabilities 2018: $17,203Net Assets 2018: $915,6932018Assets 2019: $988,256Liabilities 2019: $37,093Net Assets 2019: $951,1632019Assets 2020: $941,938Liabilities 2020: $10,986Net Assets 2020: $930,9522020Assets 2021: $1,076,489Liabilities 2021: $1,680Net Assets 2021: $1,074,8092021Assets 2022: $1,307,590Liabilities 2022: $36,633Net Assets 2022: $1,270,9572022Assets 2023: $1,819,066Liabilities 2023: $56,302Net Assets 2023: $1,762,7642023Assets 2024: $1,395,110Liabilities 2024: $17,135Net Assets 2024: $1,377,9752024

Highlighted filing

2021

Assets$1,076,489
Liabilities$1,680
Net Assets$1,074,809

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $102,495Expenses 2011: $49,690Net Income 2011: $52,8052011Expenses 2012: $227,1922012Revenue 2013: $251,948Expenses 2013: $235,724Net Income 2013: $16,2242013Revenue 2014: $1,245,028Expenses 2014: $496,402Net Income 2014: $748,6262014Revenue 2015: $354,011Expenses 2015: $564,805Net Income 2015: -$210,7942015Revenue 2016: $497,111Expenses 2016: $242,272Net Income 2016: $254,8392016Revenue 2017: $612,122Expenses 2017: $452,203Net Income 2017: $159,9192017Revenue 2018: $626,307Expenses 2018: $748,149Net Income 2018: -$121,8422018Revenue 2019: $825,589Expenses 2019: $790,119Net Income 2019: $35,4702019Revenue 2020: $899,475Expenses 2020: $919,686Net Income 2020: -$20,2112020Revenue 2021: $881,756Expenses 2021: $737,899Net Income 2021: $143,8572021Revenue 2022: $1,124,356Expenses 2022: $928,208Net Income 2022: $196,1482022Revenue 2023: $1,632,088Expenses 2023: $1,138,805Net Income 2023: $493,2832023Revenue 2024: $1,040,163Expenses 2024: $1,436,962Net Income 2024: -$396,7992024

Highlighted filing

2021

Revenue$881,756
Expenses$737,899
Net Income$143,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$915,963
Mission and Program Overview

Mission

To fund cutting edge research in order to find a cure or treatment for duchenne muscular dystrophy. Additionally, team joseph will assist families with expenses directly related to the care of a child diagnosed with duchenne muscular dystrophy.

Our primary mission includes funding research to find a cure or treatment for duchenne muscular dystrophy. We are committed to saving this generation of children. When we work smart, leverage each dollar and work in close partnership with scientists and research companies, there is the promise for an end to duchenne. We are proud that 2 projects we've supported in early stages are now in clincial trial, and one is under review for fda approval. In the meantime, while we fight for the future for these boys, we are committed to being there for them and helping families right now in the present moment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$927,297$1,053,592▲ $126,295
Accounts Receivable$3,320$15,817▲ $12,497
Pledges and Grants Receivable$6,600$3,562▼ $3,038
Land, Buildings, and Equipment, Net$4,056$2,820▼ $1,236
Prepaid Expenses and Deferred Charges$665$698▲ $33
Total Assets$941,938$1,076,489▲ $134,551
Liabilities
Accounts Payable and Accrued Expenses$10,986$1,680▼ $9,306
Total Liabilities$10,986$1,680▼ $9,306
Net Assets / Fund Balance
Net Assets With Donor Restrictions$619,704$762,890▲ $143,186
Net Assets Without Donor Restrictions$311,248$311,919▲ $671
Total Net Assets Fund Balance$930,952$1,074,809▲ $143,857
Total Liabilities and Net Assets / Fund Balance$941,938$1,076,489▲ $134,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,820$7,956$10,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marissa PenrodFounder & CEOFT$104,083$104,083

Board Members and Trustees

NameTitle
Harry PackmanPresident
Dina KenkelDirector
Lynda SnageDirector
Matt RileySecretary
Pat FuellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,883
All Other Contributions
$744,467
Change in Net Assets
$143,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$881,756
Total Revenue per Form 990
$881,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,664
Salaries, Compensation, and Employee Benefits$271,235
Total Fundraising Expense$158,764
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,500$9,127$10,373$130,000
Current Officers, Directors, Trustees, and Key Employees$67,654$10,408$26,021$104,083
Fees for Services Other$24,550$2,454$64,619$91,623
Grants to Domestic Orgs$45,000--$45,000
Other Employee Benefits$14,394$2,263$2,257$18,914
Payroll Taxes$13,879$1,532$2,827$18,238
Office Expenses$5,765$3,522$8,412$17,699
Occupancy$11,562$1,276$2,355$15,193
Fees for Services Accounting$8,951$988$1,823$11,762
Information Technology$1,130$613$5,549$7,292
Conferences and Meetings-$859$1,807$2,666
Depreciation Depletion$1,345$119$222$1,686
Other Expenses$1,385$130$32,499$1,385
Advertising$594$50-$644
Fees for Services Legal$175--$175
Total Functional Expenses$545,794$33,341$158,764$737,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,899
Total Expenses per Audited Statements$737,899
Total Expenses per Form 990$737,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parent Project Muscular DystrophyHackensack, NJ501-c-3Research Protein Mapping$25,000
University of MissouriColumbia, MO-Bridge Fund for Dmd Crispr Therapy in Canine Model$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,207
Fundraising Gross Income$13,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
J4j$15,000---
Golf Outing$149,122$13,950$15,575$-1,625
Total Events$164,122$13,950$34,207$-20,257
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
No
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
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 return is submitted to the governing body for their approval.

Form 990, Part VI, Section B, Line 15

Compensation of other employees is reasonable.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation available upon request.

Filing and Contact Details

Filer

Filer Name
Team Joseph Inc
EIN
80-0613664
Phone
2483300430
Address
5745 W MAPLE ROAD 204, WEST BLOOMFIELD, MI 48322

Signing Officer

Name
Marissa Penrod
Title
President & CEO
Phone
2483300430
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Penrod
Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Part III Line 1

Our mission statement includes working with families to provide financial assistance and support related to the overwhelming burden of caring for a child with duchenne muscular dystrophy. We continued our support of families with duchenne through our duchenne family assistance program (dfap), a program developed and implemented with our colleagues at the little hercules foundation. We fill gaps in services that were historically unavailable to families with a child with duchenne (dmd). Two of the core intentions of the dfap are to: 1.) identify barriers that patients/caregivers encounter when attempting to access what they need to achieve optimal health and life outcomes, despite living with a dmd diagnosis, and, 2.) to eliminate those barriers through mentoring, assistance with resources, fighting insurance and access battles, and providing direct financial support. Team joseph offers direct financial assistance related to the care of a child with duchenne, including travel to doctors for care, equipment needs, home modifications, accessible vehicles, and attendance at educational conferences and meetings. Additionally, we work closely with families to provide mentoring, guidance, encouragement and support.

Form 990, Part IX, Line 11G

Payroll service fee: program service expenses 0. Management and general expenses 121. Fundraising expenses 224. Total expenses 345. Consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 63,844. Total expenses 63,844. Other fees: program service expenses 24,450. Management and general expenses 1,739. Fundraising expenses 182. Total expenses 26,371. Professional development: program service expenses 100. Management and general expenses 594. Fundraising expenses 369. Total expenses 1,063.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01680
IRS990/AccountsReceivableGrp/BOYAmt03320
IRS990/AccountsReceivableGrp/EOYAmt015817
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR PRIMARY MISSION INCLUDES FUNDING RESEARCH TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. WE ARE COMMITTED TO SAVING THIS GENERATION OF CHILDREN. WHEN WE WORK SMART, LEVERAGE EACH DOLLAR AND WORK IN CLOSE PARTNERSHIP WITH SCIENTISTS AND RESEARCH COMPANIES, THERE IS THE PROMISE FOR AN END TO DUCHENNE. WE ARE PROUD THAT 2 PROJECTS WE'VE SUPPORTED IN EARLY STAGES ARE NOW IN CLINCIAL TRIAL, AND ONE IS UNDER REVIEW FOR FDA APPROVAL. IN THE MEANTIME, WHILE WE FIGHT FOR THE FUTURE FOR THESE BOYS, WE ARE COMMITTED TO BEING THERE FOR THEM AND HELPING FAMILIES RIGHT NOW IN THE PRESENT MOMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt0594
IRS990/AdvertisingGrp/TotalAmt0644
IRS990/AllOtherContributionsAmt0744467
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARISSA PENROD
IRS990/BooksInCareOfDetail/PhoneNum02483300430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05745 W MAPLE ROAD SUITE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST BLOOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048322
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0927297
IRS990/CashNonInterestBearingGrp/EOYAmt01053592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026021
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010408
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104083
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01807
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0859
IRS990/ConferencesMeetingsGrp/TotalAmt02666
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0150172
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0894639
IRS990/CYGrantsAndSimilarPaidAmt045000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0421664
IRS990/CYOtherRevenueAmt0-12883
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0143857
IRS990/CYSalariesCompEmpBnftPaidAmt0271235
IRS990/CYTotalExpensesAmt0737899
IRS990/CYTotalFundraisingExpenseAmt0158764
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0881756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0222
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01345
IRS990/DepreciationDepletionGrp/TotalAmt01686
IRS990/Desc0TO FUND CUTTING EDGE RESEARCH IN ORDER TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0619704
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0762890
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01823
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0988
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08951
IRS990/FeesForServicesAccountingGrp/TotalAmt011762
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0175
IRS990/FeesForServicesLegalGrp/TotalAmt0175
IRS990/FeesForServicesOtherGrp/FundraisingAmt064619
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02454
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024550
IRS990/FeesForServicesOtherGrp/TotalAmt091623
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARISSA PENROD
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY PACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DINA KENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT FUELLING
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNDA SNAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150172
IRS990/FundraisingDirectExpensesAmt034207
IRS990/FundraisingGrossIncomeAmt013950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt045000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0915963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05549
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0613
IRS990/InformationTechnologyGrp/ProgramServicesAmt01130
IRS990/InformationTechnologyGrp/TotalAmt07292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02820
IRS990/LandBldgEquipCostOrOtherBssAmt010776
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0930952
IRS990/NetAssetsOrFundBalancesEOYAmt01074809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0311919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02355
IRS990/OccupancyGrp/ManagementAndGeneralAmt01276
IRS990/OccupancyGrp/ProgramServicesAmt011562
IRS990/OccupancyGrp/TotalAmt015193
IRS990/OfficeExpensesGrp/FundraisingAmt08412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03522
IRS990/OfficeExpensesGrp/ProgramServicesAmt05765
IRS990/OfficeExpensesGrp/TotalAmt017699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018914
IRS990/OtherExpensesGrp/Desc0FAMILY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PODCAST
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt032499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt0223175
IRS990/OtherExpensesGrp/ProgramServicesAmt115735
IRS990/OtherExpensesGrp/ProgramServicesAmt21385
IRS990/OtherExpensesGrp/TotalAmt0223175
IRS990/OtherExpensesGrp/TotalAmt132629
IRS990/OtherExpensesGrp/TotalAmt215735
IRS990/OtherExpensesGrp/TotalAmt31385
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07374
IRS990/OtherRevenueTotalAmt07374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01532
IRS990/PayrollTaxesGrp/ProgramServicesAmt013879
IRS990/PayrollTaxesGrp/TotalAmt018238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0698
IRS990/PrincipalOfficerNm0MARISSA PENROD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST FAMILIES WITH EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0936047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0604593
IRS990/PYOtherRevenueAmt0-36572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20211
IRS990/PYSalariesCompEmpBnftPaidAmt0215093
IRS990/PYTotalExpensesAmt0919686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143857
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0331050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0455000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0465000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0285000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0217000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01753050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0894639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0936047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0870350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03701698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-12883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-36572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-43761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-30264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-36969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-160449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41540
IRS990ScheduleA/PublicSupportPY509Pct00.45870
IRS990ScheduleA/PublicSupportTotal509Amt01597868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0568658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0630532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0583468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0342474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0283698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02408830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0237608
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0175532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0118468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt057474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt066698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0655780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0894639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649091
IRS990ScheduleA/Total509Grp/TotalAmt04006698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0881756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0899475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03846249
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0737899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0881756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02820
IRS990ScheduleD/TotalExpensesPerForm990Amt0737899
IRS990ScheduleD/TotalRevenuePerForm990Amt0881756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0J4J
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018632
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018632
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501-C-3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH PROTEIN MAPPING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BRIDGE FUND FOR DMD CRISPR THERAPY IN CANINE MODEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARENT PROJECT MUSCULAR DYSTROPHY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MISSOURI
IRS990ScheduleI/RecipientTable/RecipientEIN0311405490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 HACKENSACK AVENUE 9TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1329 JESSE HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HACKENSACK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165211
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION STATEMENT INCLUDES WORKING WITH FAMILIES TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT RELATED TO THE OVERWHELMING BURDEN OF CARING FOR A CHILD WITH DUCHENNE MUSCULAR DYSTROPHY. WE CONTINUED OUR SUPPORT OF FAMILIES WITH DUCHENNE THROUGH OUR DUCHENNE FAMILY ASSISTANCE PROGRAM (DFAP), A PROGRAM DEVELOPED AND IMPLEMENTED WITH OUR COLLEAGUES AT THE LITTLE HERCULES FOUNDATION. WE FILL GAPS IN SERVICES THAT WERE HISTORICALLY UNAVAILABLE TO FAMILIES WITH A CHILD WITH DUCHENNE (DMD). TWO OF THE CORE INTENTIONS OF THE DFAP ARE TO: 1.) IDENTIFY BARRIERS THAT PATIENTS/CAREGIVERS ENCOUNTER WHEN ATTEMPTING TO ACCESS WHAT THEY NEED TO ACHIEVE OPTIMAL HEALTH AND LIFE OUTCOMES, DESPITE LIVING WITH A DMD DIAGNOSIS, AND, 2.) TO ELIMINATE THOSE BARRIERS THROUGH MENTORING, ASSISTANCE WITH RESOURCES, FIGHTING INSURANCE AND ACCESS BATTLES, AND PROVIDING DIRECT FINANCIAL SUPPORT. TEAM JOSEPH OFFERS DIRECT FINANCIAL ASSISTANCE RELATED TO THE CARE OF A CHILD WITH DUCHENNE, INCLUDING TRAVEL TO DOCTORS FOR CARE, EQUIPMENT NEEDS, HOME MODIFICATIONS, ACCESSIBLE VEHICLES, AND ATTENDANCE AT EDUCATIONAL CONFERENCES AND MEETINGS. ADDITIONALLY, WE WORK CLOSELY WITH FAMILIES TO PROVIDE MENTORING, GUIDANCE, ENCOURAGEMENT AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OTHER EMPLOYEES IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 224. TOTAL EXPENSES 345. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,844. TOTAL EXPENSES 63,844. OTHER FEES: PROGRAM SERVICE EXPENSES 24,450. MANAGEMENT AND GENERAL EXPENSES 1,739. FUNDRAISING EXPENSES 182. TOTAL EXPENSES 26,371. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 594. FUNDRAISING EXPENSES 369. TOTAL EXPENSES 1,063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.04$1.44$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.63$1.14$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.12$0.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.88$0.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.90$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.63$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.61$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.50$0.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.35$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.25$0.50$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.05$0.05