Civic Intelligence

Rosa Es Rojo Inc.

990 • Fiscal year 2021 • EIN 81-3557997

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization Profilewww.rosaesrojo.org
PO Box 250435Plano, TX 75025-0435

(469) 422-9217

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,726

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

95%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$162,927

Up $79,277 (+95%) from 2020

Net Assets

Up

$159,967

Up $76,317 (+91%) from 2020

Liabilities

Up

$2,960

Up $2,960 from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$246,473

Up $97,686 (+66%) from 2020

Expenses

Down

$170,181

Down $16,508 (-8.8%) from 2020

Net Income

Up

$76,292

Up $114,194 (+301%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $365Liabilities 2017: $0Net Assets 2017: $3652017Assets 2018: $19,142Liabilities 2018: $0Net Assets 2018: $19,1422018Assets 2019: $84,460Liabilities 2019: $0Net Assets 2019: $84,4602019Assets 2020: $83,650Liabilities 2020: $0Net Assets 2020: $83,6502020Assets 2021: $162,927Liabilities 2021: $2,960Net Assets 2021: $159,9672021Assets 2022: $384,977Liabilities 2022: $300Net Assets 2022: $384,6772022Assets 2023: $441,397Liabilities 2023: $0Net Assets 2023: $441,3972023Assets 2024: $499,685Liabilities 2024: $0Net Assets 2024: $499,6852024

Highlighted filing

2021

Assets$162,927
Liabilities$2,960
Net Assets$159,967
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $1,437Expenses 2016: $1,437Net Income 2016: $02016Revenue 2017: $7,978Expenses 2017: $7,613Net Income 2017: $3652017Revenue 2018: $49,318Expenses 2018: $32,400Net Income 2018: $16,9182018Revenue 2019: $145,020Expenses 2019: $136,704Net Income 2019: $8,3162019Revenue 2020: $148,787Expenses 2020: $186,689Net Income 2020: -$37,9022020Revenue 2021: $246,473Expenses 2021: $170,181Net Income 2021: $76,2922021Revenue 2022: $482,734Expenses 2022: $258,024Net Income 2022: $224,7102022Revenue 2023: $455,811Expenses 2023: $399,091Net Income 2023: $56,7202023Revenue 2024: $488,798Expenses 2024: $430,510Net Income 2024: $58,2882024

Highlighted filing

2021

Revenue$246,473
Expenses$170,181
Net Income$76,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.0
Gross Receipts
$246,473
Mission and Program Overview

Mission

Rosa Es Rojo, Inc. makes wellness and cancer prevention accessible for the Latino women in America, starting in North Texas, by training them on the topics of nutrition, physical activity, emotional health, and positive thinking.

Dismantle income, language, and education barriers to health and well-being for Hispanic women and their families in the U.S. by delivering culturally tailored and accessible chronic disease and cancer prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,098$123,997▲ $42,899
Pledges and Grants Receivable-$31,366-
Accounts Receivable-$3,790-
Land, Buildings, and Equipment, Net$2,552$2,188▼ $364
Prepaid Expenses and Deferred Charges-$1,586-
Total Assets$83,650$162,927▲ $79,277
Liabilities
Accounts Payable and Accrued Expenses-$2,960-
Other Liabilities-$0-
Total Liabilities$0$2,960▲ $2,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,650$81,185▲ $21,535
Net Assets With Donor Restrictions$24,000$78,782▲ $54,782
Total Net Assets Fund Balance$83,650$159,967▲ $76,317
Total Liabilities and Net Assets / Fund Balance$83,650$162,927▲ $79,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,188$971$3,159
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aidee C Granados PenaFounderFT$36,726$36,726
Laura Mendivil AnayaDevelopment DirectorFT$29,333$29,333

Board Members and Trustees

NameTitle
Nathank KnuthBoard Chair
Roxana ObregonBoard Chair Elect
Albertina CardielDirector
Arlene BetancourtDirector
Blanca MontellanosDirector
Citlali SarabiaDirector
Gildardo ZafraDirector
Elva RamirezSecretary
Yeri BeltranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$500
All Other Contributions
$208,737
Change in Net Assets
$76,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$249,473
Total Revenue per Form 990
$246,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,329
Other Expenses$78,509
Total Fundraising Expense$39,094
Professional Fundraising Fees$4,343
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,189$10,028$32,280$63,497
Other Salaries and Wages$17,626$0$0$17,626
Office Expenses$3,260$9,654-$12,914
Fees for Services Management$5,705$5,280-$10,985
Other Expenses$10,361$0$0$10,361
Fees for Services Other$9,216--$9,216
Payroll Taxes$2,973$762$2,471$6,206
Fees for Services Professional Fundraising--$4,343$4,343
Fees for Services Accounting-$2,665-$2,665
Insurance$1,423$473-$1,896
Fees for Services Legal-$399-$399
Depreciation Depletion-$364-$364
Total Functional Expenses$101,462$29,625$39,094$170,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,181
Expenses per Audited Statements$170,181
Total Expenses per Form 990$170,181
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,343
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
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 A, Line 2

“The Board Chair is spouse of the Founder officer.”

Form 990, Part VI, Section A, Line 7A

“The organization has a procedure in place to add new members of the Board only after approval and voting of the majority of the Board members.”

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

“The Founder and CEO will share the Form 990 with all Board of Directors members for review and approval.”

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

“Board members are required to sign a conflict-of-interest form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors of Rosa Es Rojo, Inc., review, vote and approve the compensation of the CEO, Development Director and other contractors after discussion, market analysis and evaluation of the resources available for programs and operation. The Board of Directors approves the Operation and Program budget every year during a Board of Directors meeting.”

Form 990, Part VI, Section C, Line 19

“Rosa Es Rojo will share the results of the 990 on their website www.rosaesrojo.org. Also, there are public websites where information about Form 990 for nonprofits is public, such as GuideStar. Rosa Es Rojo's Form 990 is available upon request by anyone who need it to make decisions regarding donations, grants, fellowships, evaluation of projects/programs, etc.”

Filing and Contact Details

Filer

Filer Name
Rosa Es Rojo Inc
EIN
81-3557997
Phone
4694229217
Address
PO BOX 250435, Plano, TX 75025-0435

Signing Officer

Name
Aidee C Granados Pena
Title
Founder
Phone
4694229217
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aidee C Granados Pena
Formed
2016
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
28

Preparer

Firm
Wade R Moran CPA PLLC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The Organization has engaged the financial statements to be audited using generally accepted accounting principles which require financial statements to be issued using the accrual basis of accounting.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2021, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2018 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/Desc0As of December 2021, we have delivered a total of 21,002 hours of cancer prevention training, served 1,051 Latinas directly and 18,328 beneficiaries indirectly. We have worked with 56 different community partners. SuperVive Podcast has reached 11,278 listeners in combined platforms. Our 2021 outcomes are the following: 99% maintained or improved choice in food options; 100% maintained or improved mental health and their ability to learn optimism; 100% maintained or improved their physical activity; 80% maintained or improved their resilience & wellbeing.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0Rosa Es Rojo, Inc. makes wellness and cancer prevention accessible for the Latino women in America, starting in North Texas, by training them on the topics of nutrition, physical activity, emotional health, and positive thinking.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09654
IRS990/OfficeExpensesGrp/ProgramServicesAmt03260
IRS990/OfficeExpensesGrp/TotalAmt012914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Program Supplies and Expenses
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt017532
IRS990/OtherExpensesGrp/ProgramServicesAmt112177
IRS990/OtherExpensesGrp/ProgramServicesAmt210361
IRS990/OtherExpensesGrp/TotalAmt017532
IRS990/OtherExpensesGrp/TotalAmt112177
IRS990/OtherExpensesGrp/TotalAmt210361
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017626
IRS990/OtherSalariesAndWagesGrp/TotalAmt017626
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0762
IRS990/PayrollTaxesGrp/ProgramServicesAmt02973
IRS990/PayrollTaxesGrp/TotalAmt06206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01586
IRS990/PrincipalOfficerNm0Aidee C Granados Pena
IRS990/PriorPeriodAdjustmentsAmt025
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0146909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038390
IRS990/PYOtherExpensesAmt098306
IRS990/PYProgramServiceRevenueAmt01878
IRS990/PYRevenuesLessExpensesAmt0-37902
IRS990/PYSalariesCompEmpBnftPaidAmt049993
IRS990/PYTotalExpensesAmt0186689
IRS990/PYTotalRevenueAmt0148787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refunds and Miscellaneous Revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017175
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99835
IRS990ScheduleA/PublicSupportPY509Pct00.99857
IRS990ScheduleA/PublicSupportTotal509Amt0690530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07878
IRS990ScheduleA/Total509Grp/TotalAmt0690530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691670
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0971
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03159
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2021, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2018 for the Organization are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02188
IRS990ScheduleD/TotalExpensesPerForm990Amt0170181
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0246473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173181
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,927
Liabilities
$2,960
Net assets
$159,967
Revenue
$246,473
Expenses
$170,181
Net income
$76,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$4.89$4.31$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$4.56$3.99$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$4.83$2.58$2.25
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$2.46$1.70$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.49$1.87$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.45$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00