Civic Intelligence

Perfectly Flawed Foundation

990 • Fiscal year 2022 • EIN 82-0596153

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.perfectlyflawed.org
240 1st StreetLA Salle, IL 61301

(815) 830-8675

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

74th percentile

$63,608

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

97th percentile

280%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

90th percentile

122%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$364,467

Up $268,574 (+280%) from 2021

Net Assets

Up

$363,550

Up $290,246 (+396%) from 2021

Liabilities

Down

$917

Down $21,672 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$655,176

Up $360,320 (+122%) from 2021

Expenses

Up

$363,430

Up $42,697 (+13%) from 2021

Net Income

Up

$291,746

Up $317,623 (+1227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2017: $49,295Liabilities 2017: $02017Assets 2018: $136,057Liabilities 2018: $0Net Assets 2018: $136,0572018Assets 2019: $191,368Liabilities 2019: $0Net Assets 2019: $191,3682019Assets 2020: $118,696Liabilities 2020: $19,516Net Assets 2020: $99,1802020Assets 2021: $95,893Liabilities 2021: $22,589Net Assets 2021: $73,3042021Assets 2022: $364,467Liabilities 2022: $917Net Assets 2022: $363,5502022Assets 2023: $448,478Liabilities 2023: $2,841Net Assets 2023: $445,6372023Assets 2024: $614,728Liabilities 2024: $5,607Net Assets 2024: $609,1212024

Highlighted filing

2022

Assets$364,467
Liabilities$917
Net Assets$363,550
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $82,396Expenses 2017: $33,100Net Income 2017: $49,2962017Revenue 2018: $194,685Expenses 2018: $141,252Net Income 2018: $53,4332018Revenue 2019: $218,483Expenses 2019: $163,172Net Income 2019: $55,3112019Revenue 2020: $80,088Expenses 2020: $172,276Net Income 2020: -$92,1882020Revenue 2021: $294,856Expenses 2021: $320,733Net Income 2021: -$25,8772021Revenue 2022: $655,176Expenses 2022: $363,430Net Income 2022: $291,7462022Revenue 2023: $664,258Expenses 2023: $582,171Net Income 2023: $82,0872023Revenue 2024: $770,593Expenses 2024: $607,109Net Income 2024: $163,4842024

Highlighted filing

2022

Revenue$655,176
Expenses$363,430
Net Income$291,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$670,277
Mission and Program Overview

Mission

To strengthen communities affected by substance abuse by investing in children, individuals, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,993$194,385▲ $179,392
Accounts Receivable$70,779$167,488▲ $96,709
Inventories for Sale or Use$5,776--
Land, Buildings, and Equipment, Net$4,304$2,583▼ $1,721
Total Assets$95,893$364,467▲ $268,574
Other Assets Total$41$11▼ $30
Liabilities
Unsecured Notes Loans Payable$19,400--
Mortgage Notes Payable Secured by Investment Property$3,189--
Other Liabilities-$600-
Accounts Payable and Accrued Expenses-$317-
Total Liabilities$22,589$917▼ $21,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,304$363,550▲ $290,246
Total Net Assets Fund Balance$73,304$363,550▲ $290,246
Total Liabilities and Net Assets / Fund Balance$95,893$364,467▲ $268,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,583$17,797$20,380
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke TomshaExecutive DirectorFT$56,953$6,655$63,608
Kimberly DahlProgram AdministratorFT$49,106$6,655$55,761

Board Members and Trustees

NameTitle
Dave ArgubrightInterim Chairman
Collette KleinInterim Vice-chair
Jason EdgcombDirector
Kerri HicksDirector
Stephanie Schmitz-bechtelerDirector
Tina HardyDirector
Alec HueneburgSecretary
Tj TempletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,385
Program Service Revenue
$17,650
Investment Income
$0
Other Revenue
$24,141
All Other Contributions
$236,841
Change in Net Assets
$291,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,176
Revenue Not Reported on Form 990
$15,101
Total Revenue per Audited Statements
$670,277
Total Revenue per Form 990
$655,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,657
Other Expenses$118,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,886$23,472-$135,358
Current Officers, Directors, Trustees, and Key Employees$34,172$22,781-$56,953
Occupancy$29,298$21,421-$50,719
Other Employee Benefits$15,127$28,318-$43,445
Fees for Services Other$12,971$650-$13,621
Other Expenses$9,241$1,433-$9,241
Payroll Taxes-$8,901-$8,901
Information Technology$800$2,942-$3,742
Insurance-$2,663-$2,663
Conferences and Meetings$823$1,584-$2,407
Travel$1,445$770-$2,215
All Other Expenses$391$1,767-$2,158
Fees for Services Accounting-$2,025-$2,025
Depreciation Depletion$1,721--$1,721
Advertising$750$229-$979
Office Expenses$364$379-$743
Interest$8$479-$487
Total Functional Expenses$243,255$120,175$0$363,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,531
Expenses per Audited Statements$363,430
Total Expenses per Form 990$363,430
Expenses Not Reported on Form 990$15,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,476
Fundraising Direct Expenses$14,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,844$24,394$8,843$15,551
Spaghetti Dinner$13,032$13,032$1,700$11,332
Total Events$39,926$37,476$14,681$22,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$600
Wage Garnishment-
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 B, Line 12C

“Governing board periodically reviews agreements to determine whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and dont result in inurement, impermissible private benefit, or in an excess benefit transaction.”

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

“The executive directors compensation and compensation of key employees was determined by the board of directors based on responsiblities of the positions and in comparison to other local organizations. Decisions are documented in board meeting minutes.”

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

“Each board member receives a copy of the form 990 and the form is approved for filing at a regularly scheduled board meeting.”

Filing and Contact Details

Filer

Filer Name
PF Foundation
EIN
82-0596153
Phone
8158308675
Address
240 1ST STREET, LA SALLE, IL 61301
Doing Business As
Perfectly Flawed Foundation

Signing Officer

Name
Luke Tomsha
Title
Executive Director
Phone
8158308675
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Tomsha
Formed
2017
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
50

Preparer

Firm
Miller Shevokas Group Inc
Address
1025 PEORIA ST, PERU, IL 61354
Preparer
Jodie L Miller
Phone
8152238808
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 53,674, Grants and allocations 0, Revenue 1,400 HARM REDUCTION FOCUSES ON NALOXONE TRANING, HOSPITAL OVERDOSE PROTOCOLS, EMS OVERDOSE PROTOCOLS, MENTAL HEALTH, AND GENERAL OVERDOSE REVERSALS. WHEN SOMEONE IS USING DRUGS AND THEY ARE NOT READY TO STOP, THE FOCUS IS TO MAKE SURE THEY ARE AS SAFE AS THEY POSSIBLY CAN BE AND THAT HELP IS AVAILABLE WHEN THEY ARE READY TO STOP USING. IN ADDITION TO THE 18 LOCAL, STATE, AND FEDERAL SPEAKING AND OUTREACH EVENTS, OVER 2400 PERSONAL HYGIENE ITEMS WERE DELIVERED IN COVID CARE KITS, OVER 1800 DOSES OF OVERDOSE REVERSAL MEDICATION WERE DELIVERED, AND 34 NIGHTS OF CRISIS HOUSING ASSISTANCE WERE PROVIDED.”

Form 990, Part III, Line 4D

“Program Service Expenses 380, Grants and allocations 0, Revenue 0 ADVOCACY PROGRAM ADVOCATES FOR THOSE WHO USE OR HAVE USED DRUGS, BUT ALSO TEACHES HOW TO BECOME YOUR OWN ADVOCATE. MANAGEMENT OF AN ADDICTION, EDUCATION, AWARENESS, ADVOCACY FACEBOOK GROUP WITH OVER 5,000 FOLLOWERS AND LEADING A BOOK CLUB WHERE MEMBERS READ AND DISCUSS BOOKS THAT DEAL WITH ADDICTION AND DRUG USE.”

Form 990, Part III, Line 4D

“Program Service Expenses 428, Grants and allocations 0, Revenue 0 OTHER MISCELLANEOUS PROGRAMS”

Financial Statement Notes

XI 2D

“Cost of goods sold 420 direct fundraising event expenses 14,681”

XII 2D

“Cost of goods sold 420 direct fundraising event expenses 14,681”

Raw XML AppendixShowing 400 of 522 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/NoDonorRestrictionNetAssetsGrp/BOYAmt073304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021421
IRS990/OccupancyGrp/ProgramServicesAmt029298
IRS990/OccupancyGrp/TotalAmt050719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364
IRS990/OfficeExpensesGrp/TotalAmt0743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041
IRS990/OtherAssetsTotalGrp/EOYAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043445
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11433
IRS990/OtherExpensesGrp/ProgramServicesAmt013089
IRS990/OtherExpensesGrp/ProgramServicesAmt18793
IRS990/OtherExpensesGrp/ProgramServicesAmt22376
IRS990/OtherExpensesGrp/ProgramServicesAmt39241
IRS990/OtherExpensesGrp/TotalAmt013089
IRS990/OtherExpensesGrp/TotalAmt19154
IRS990/OtherExpensesGrp/TotalAmt23809
IRS990/OtherExpensesGrp/TotalAmt39241
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1490
IRS990/OtherRevenueTotalAmt0926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135358
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08901
IRS990/PayrollTaxesGrp/TotalAmt08901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUKE TOMSHA
IRS990/PriorPeriodAdjustmentsAmt0-1500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EXECUTIVE LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3MOBILE WELLNESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4HARM REDUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41400
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER FAMILY SUPPORT PROGRAM OFFERS ONE-ON-ONE AND FAMILY SUPPORT MEETINGS, 24/7 EMERGENCY CALLS AND/OR TEXTS, TRANSPORTATION, TREATMENT NAVIGATION, CONNECTION TO HIGHER LEVELS OF CARE, AND UNCONDITIONAL, JUDGEMENT-FREE CARE, LOVE AND SUPPORT. THE PROGRAM HAS DIRECTLY IMPACTED OVER 250 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07596
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION PROGRAM OFFERS CLASSES, FORUMS, VIDEOS, AND LITERATURE TO SHIFT THE WAY PEOPLE VIEW AND TREAT ADDICTION AND FOR PEOPLE WHO USE DRUGS. WORKING TIRELESSLY TO HELP END THE STIGMA THAT ADDICTION, DRUG USE, AND PEOPLE WHO USE DRUGS FIGHT EVERY DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244632
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113314
IRS990/PYOtherRevenueAmt015682
IRS990/PYProgramServiceRevenueAmt034542
IRS990/PYRevenuesLessExpensesAmt0-25877
IRS990/PYSalariesCompEmpBnftPaidAmt0207419
IRS990/PYTotalExpensesAmt0320733
IRS990/PYTotalRevenueAmt0294856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0291746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01181041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0139223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0113147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0781
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01494327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0669841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210242
IRS990ScheduleA/Total509Grp/TotalAmt01494327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0670277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01495108
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/EquipmentGrp/BookValueAmt02583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020380
IRS990ScheduleD/ExpensesNotReportedAmt015101
IRS990ScheduleD/ExpensesSubtotalAmt0363430
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt015101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGE GARNISHMENT
IRS990ScheduleD/OtherRevenueAmt015101
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt015101
IRS990ScheduleD/RevenueSubtotalAmt0655176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 420 DIRECT FUNDRAISING EVENT EXPENSES 14,681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 420 DIRECT FUNDRAISING EVENT EXPENSES 14,681
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02583
IRS990ScheduleD/TotalExpensesPerForm990Amt0363430
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt0655176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,467
Liabilities
$917
Net assets
$363,550
Revenue
$655,176
Expenses
$363,430
Net income
$291,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.06$6.09$7.71$6.07$1.63
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.46$6.64$5.82$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.64$6.55$3.63$2.92
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$2.95$3.21$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.80$1.72$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.18$1.63$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.95$1.41$0.53
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.82$0.33$0.49