Civic Intelligence

Roadster Legacy

990 • Fiscal year 2021 • EIN 81-5182131

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
42105 N 41st Drive 148Phoenix, AZ 85086

(623) 466-7964

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

9.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

47th percentile

$47,836

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

36th percentile

2.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,425,590

Down $49,901 (-1.1%) from 2020

Net Assets

Up

$238,141

Up $119,143 (+100%) from 2020

Liabilities

Down

$4,187,449

Down $169,044 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin72nd percentile

Revenue

Up

$426,766

Up $8,454 (+2.0%) from 2020

Expenses

Down

$307,623

Down $18,747 (-5.7%) from 2020

Net Income

Up

$119,143

Up $27,201 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $4,295,582Liabilities 2017: $4,360,936Net Assets 2017: -$65,3542017Assets 2018: $4,430,491Liabilities 2018: $4,505,143Net Assets 2018: -$74,6522018Assets 2019: $4,385,552Liabilities 2019: $4,358,496Net Assets 2019: $27,0562019Assets 2020: $4,475,491Liabilities 2020: $4,356,493Net Assets 2020: $118,9982020Assets 2021: $4,425,590Liabilities 2021: $4,187,449Net Assets 2021: $238,1412021Assets 2022: $4,203,609Liabilities 2022: $4,109,506Net Assets 2022: $94,1032022Assets 2023: $4,042,923Liabilities 2023: $3,994,548Net Assets 2023: $48,3752023Assets 2024: $3,922,832Liabilities 2024: $3,870,028Net Assets 2024: $52,8042024

Highlighted filing

2021

Assets$4,425,590
Liabilities$4,187,449
Net Assets$238,141
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $260,836Expenses 2017: $326,190Net Income 2017: -$65,3542017Revenue 2018: $293,246Expenses 2018: $302,544Net Income 2018: -$9,2982018Revenue 2019: $420,151Expenses 2019: $318,443Net Income 2019: $101,7082019Revenue 2020: $418,312Expenses 2020: $326,370Net Income 2020: $91,9422020Revenue 2021: $426,766Expenses 2021: $307,623Net Income 2021: $119,1432021Revenue 2022: $255,345Expenses 2022: $399,383Net Income 2022: -$144,0382022Revenue 2023: $267,932Expenses 2023: $313,660Net Income 2023: -$45,7282023Revenue 2024: $389,868Expenses 2024: $385,439Net Income 2024: $4,4292024

Highlighted filing

2021

Revenue$426,766
Expenses$307,623
Net Income$119,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$654,905
Mission and Program Overview

Mission

Roadster legacy was organized to operate as a supporting organization for the benefit of, to perform the functions of, or to carry out the purposes of christ's church at the crossroads, a 501(c)(3) tax exempt organization.

Roadster legacy was organized to operate as a supporting organization for (continued on schedule o) (continued from 990 page 1) the benefit of, to perform the functions of, or to carry out the purposes of christ's church at the crossroads, a 501(c)(3) tax exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,083,113$4,027,750▼ $55,363
Cash and Non-Interest-Bearing Accounts$173,848$187,828▲ $13,980
Intangible Assets$131,816$122,344▼ $9,472
Savings and Temporary Cash Investments$86,714$87,668▲ $954
Total Assets$4,475,491$4,425,590▼ $49,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,498,000$3,334,542▼ $163,458
Other Liabilities$848,641$844,827▼ $3,814
Accounts Payable and Accrued Expenses$9,852$8,080▼ $1,772
Total Liabilities$4,356,493$4,187,449▼ $169,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,998$238,141▲ $119,143
Total Net Assets Fund Balance$118,998$238,141▲ $119,143
Total Liabilities and Net Assets / Fund Balance$4,475,491$4,425,590▼ $49,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,947,007$410,774$3,357,781
Land$558,750-$558,750
Other Land Buildings$345,537$136,104$481,641
Leasehold Improvements$176,456$15,060$191,516
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley PlanckDirector Since 9-2021PT$2,000$45,836$47,836
Michelle BartlettPresident Until 9-2021PT$7,000-$7,000

Board Members and Trustees

NameTitle
Chris DewaldPresident Since 9-2021
Gary LangDirector
Robert BeilDirector
Merle JarvilSecretary
Doug DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$287,701
Investment Income
$954
Other Revenue
$88,111
Change in Net Assets
$119,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,823
Grants and Similar Amounts Paid$111,600
Salaries, Compensation, and Employee Benefits$9,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,600--$111,600
Interest$71,885--$71,885
Depreciation Depletion$55,664--$55,664
Occupancy$52,024--$52,024
Current Officers, Directors, Trustees, and Key Employees$9,200--$9,200
Insurance$3,975--$3,975
Fees for Services Accounting-$2,376-$2,376
Fees for Services Legal-$481-$481
Office Expenses-$336-$336
Conferences and Meetings-$82-$82
Total Functional Expenses$304,348$3,275$0$307,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHRIST'S CHURCH AT THE CROSSROADSPhoenix, AZ501(c)(3)Supported Organization$111,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Supported Organization$810,732
Tenant Security Deposits Held$21,468
Interest Payable$11,810
Sales Tax Payable$795
Prepaid Rent$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 7A

“The board of christ's church at the crossroads, the supported organization, has the right to approve the board.”

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

“The form 990 will be reviewed by the organization's president before filing and the board in its entirety will review the form 990 before filing or shortly thereafter.”

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

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

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

“At this time the organization does not have compensation for anyone, however, if in the future this changes, the organization's process for determining compensation will includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Roadster Legacy
EIN
81-5182131
Phone
6234667964
Address
42105 N 41ST DRIVE 148, PHOENIX, AZ 85086

Signing Officer

Name
Chris Dewald
Title
President
Phone
6234667964
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Dewald
Formed
2016
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL 9-2021
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201371548
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt032892
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0111600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRIST'S CHURCH AT THE CROSSROADS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0111600
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/BookValueAmt02947007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03357781
IRS990ScheduleD/LandGrp/BookValueAmt0558750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0558750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0481641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3810732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO SUPPORTED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04027750
IRS990ScheduleD/TotalLiabilityAmt0844827
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0111600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt032892
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENTED SPACE, EXCESS OF FMV OVER RENT PAID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRIST'S CHURCH AT THE CROSSROADS
IRS990ScheduleI/RecipientTable/RecipientEIN0201371548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt042105 N 41ST DR 120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085086
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV OF RENTED SPACE PROVIDED
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF CHRIST'S CHURCH AT THE CROSSROADS, THE SUPPORTED ORGANIZATION, HAS THE RIGHT TO APPROVE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE FILING AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMPENSATION FOR ANYONE, HOWEVER, IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROADSTER LEGACY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt042101 AND 42105 N 41ST DR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0384026405
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04420434
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING ON BEHALF OF CHRIST'S CHURCH AT THE CROSSROADS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0654904
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt042105 N 41ST DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRIST'S CHURCH AT THE CROSSROADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201371548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH - RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt042105 N 41ST DR 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085086
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04475491
IRS990/TotalAssetsEOYAmt04425590
IRS990/TotalAssetsGrp/BOYAmt04475491
IRS990/TotalAssetsGrp/EOYAmt04425590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307623
IRS990/TotalGrossUBIAmt088111
IRS990/TotalLiabilitiesBOYAmt04356493
IRS990/TotalLiabilitiesEOYAmt04187449
IRS990/TotalLiabilitiesGrp/BOYAmt04356493
IRS990/TotalLiabilitiesGrp/EOYAmt04187449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304348
IRS990/TotalProgramServiceRevenueAmt0287701
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt0954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt088111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,425,590
Liabilities
$4,187,449
Net assets
$238,141
Revenue
$426,766
Expenses
$307,623
Net income
$119,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.87$0.05$0.39$0.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.04$3.99$0.05$0.27$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.20$4.11$0.09$0.26$0.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.43$4.19$0.24$0.43$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.48$4.36$0.12$0.42$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.39$4.36$0.03$0.42$0.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.43$4.51$0.07$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.30$4.36$0.07$0.26$0.33$0.07