Civic Intelligence

Union Square Foundation

990 • Fiscal year 2022 • EIN 82-2194802

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

Organization Profilewww.unionsquarefoundation.org
291 Geary Street 200San Francisco, CA 94102

(415) 781-7880

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1770%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,217,799

Up $672,329 (+123%) from 2021

Net Assets

Up

$1,150,840

Up $633,240 (+122%) from 2021

Liabilities

Up

$66,959

Up $39,089 (+140%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin94th percentile

Revenue

Up

$920,833

Up $871,603 (+1770%) from 2021

Expenses

Up

$308,169

Up $161,456 (+110%) from 2021

Net Income

Up

$612,664

Up $710,147 (+728%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $317,023Liabilities 2018: $61,983Net Assets 2018: $255,0402018Assets 2019: $267,801Liabilities 2019: $16,952Net Assets 2019: $250,8492019Assets 2020: $625,624Liabilities 2020: $10,541Net Assets 2020: $615,0832020Assets 2021: $545,470Liabilities 2021: $27,870Net Assets 2021: $517,6002021Assets 2022: $1,217,799Liabilities 2022: $66,959Net Assets 2022: $1,150,8402022Assets 2023: $1,697,253Liabilities 2023: $440,093Net Assets 2023: $1,257,1602023Assets 2024: $1,797,957Liabilities 2024: $560,405Net Assets 2024: $1,237,5522024Assets 2025: $1,766,578Liabilities 2025: $883,489Net Assets 2025: $883,0892025

Highlighted filing

2022

Assets$1,217,799
Liabilities$66,959
Net Assets$1,150,840
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $367,740Expenses 2018: $112,700Net Income 2018: $255,0402018Revenue 2019: $364,018Expenses 2019: $368,210Net Income 2019: -$4,1922019Revenue 2020: $614,566Expenses 2020: $250,332Net Income 2020: $364,2342020Revenue 2021: $49,230Expenses 2021: $146,713Net Income 2021: -$97,4832021Revenue 2022: $920,833Expenses 2022: $308,169Net Income 2022: $612,6642022Revenue 2023: $1,216,614Expenses 2023: $1,113,757Net Income 2023: $102,8572023Revenue 2024: $2,556,941Expenses 2024: $2,487,433Net Income 2024: $69,5082024Revenue 2025: $1,830,942Expenses 2025: $2,186,737Net Income 2025: -$355,7952025

Highlighted filing

2022

Revenue$920,833
Expenses$308,169
Net Income$612,664
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.1
Gross Receipts
$986,265
Mission and Program Overview

Mission

The union square foundation exists to establish a renewed 'sense of place' for the union square area by supporting diverse artistic, cultural, and culinary programs and projects - and by cultivating a welcoming caring community for all humankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,470$1,175,299▲ $642,829
Accounts Receivable$6,000$42,500▲ $36,500
Prepaid Expenses and Deferred Charges$7,000$0▼ $7,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$545,470$1,217,799▲ $672,329
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,870$66,959▲ $39,089
Total Liabilities$27,870$66,959▲ $39,089
Net Assets / Fund Balance
Net Assets With Donor Restrictions$444,122$970,983▲ $526,861
Net Assets Without Donor Restrictions$73,478$179,857▲ $106,379
Total Net Assets Fund Balance$517,600$1,150,840▲ $633,240
Total Liabilities and Net Assets / Fund Balance$545,470$1,217,799▲ $672,329
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rick LaubscherPresident
J Timothy FalveyVice President
Eric OwenDirector
Kelly PowersDirector
Ken MancusoDirector
Manuela a KingDirector
Moe JamilDirector
Norman BooneDirector
Spencer SechlerDirector
Darcy BrownSecretary
Shirley Howard-johnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$189,598
All Other Contributions
$731,235
Change in Net Assets
$612,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,169
Total Fundraising Expense$35,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$28,467$6,936$19,786$55,189
Other Expenses$5,749$940$12,122$5,749
All Other Expenses$15$102$3,783$3,900
Fees for Services Accounting-$2,575-$2,575
Insurance-$2,063-$2,063
Information Technology$247$20$216$483
Conferences and Meetings-$340-$340
Total Functional Expenses$259,286$12,976$35,907$308,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,030
Fundraising Direct Expenses$65,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$146,630$146,630$36,894$109,736
Holiday Lunch$108,400$108,400$28,538$79,862
Total Events$255,030$255,030$65,432$189,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization is managed by the employees of the union square business improvement district, a related organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews a draft of the form 990. Subsequent to review, the treasurer presents the full 990 copy to the board for review. The board then votes to approve the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to review and update their conflict of interest forms, listing any conflicts, annually. Board members must recuse themselves in votes or discussions where they may have a conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Usf documents are available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Union Square Foundation
EIN
82-2194802
Phone
4157817880
Address
291 GEARY STREET 200, SAN FRANCISCO, CA 94102

Signing Officer

Name
Marisa Rodriguez
Title
Executive Director
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY & SAFETY PROGRAMS
IRS990/OtherExpensesGrp/Desc1PUBLIC REALM IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2IN KIND DONATIONS/SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNITY SPONSORSHIP/OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt012122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ProgramServicesAmt0177622
IRS990/OtherExpensesGrp/ProgramServicesAmt139672
IRS990/OtherExpensesGrp/ProgramServicesAmt27514
IRS990/OtherExpensesGrp/ProgramServicesAmt35749
IRS990/OtherExpensesGrp/TotalAmt0177622
IRS990/OtherExpensesGrp/TotalAmt139672
IRS990/OtherExpensesGrp/TotalAmt220576
IRS990/OtherExpensesGrp/TotalAmt35749
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC REALM - PUBLIC REALM PROGRAMS HELP FUND PROJECTS TO BEAUTIFY PUBLIC SPACES WITHIN THE UNION SQUARE AREA. PROJECTS INCLUDE ACTIVATING PUBLIC SPACES WITH EVENTS, MUSIC, AND ART, AS WELL AS SEASONAL AND DECORATIVE LIGHTING AND LANDSCAPING. ACTIVATING PUBLIC SPACES WITH POSITIVE ACTIVITIES HELPS DRIVE OUT NEGATIVE BEHAVIORS AND CURATES A MORE WELCOMING ENVIRONMENT FOR ALL TO ENJOY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062044
IRS990/ProgSrvcAccomActy3Grp/Desc0UNION SQUARE CARES - A COMMUNITY BUILDING PROGRAM THAT PROVIDES COMPASSIONATE AND HUMANE OUTREACH SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS BY CONTRACTING WITH LOCAL NONPROFITS, SUCH AS THE MIRACLE MESSAGES WHICH HELPS UNHOUSED PEOPLE REBUILD THEIR SOCIAL SUPPORT SYSTEMS AND FINANCIAL SECURITY THROUGH REUNIFICATIONS, A PHONE BUDDY SYSTEM AND DIRECT SUPPORT. THE CONNECTION WITH THEIR LOVED ONES HELPS DEVELOP THEIR SOCIAL HOME AND A SENSE OF BELONGING AND HOPE AND POSITIVE CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049230
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146713
IRS990/PYRevenuesLessExpensesAmt0-97483
IRS990/PYTotalExpensesAmt0146713
IRS990/PYTotalRevenueAmt049230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0612664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02119314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt02115083
IRS990ScheduleA/SubstantialContributorsTotAmt04231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02119314
IRS990ScheduleA/TotalSupportAmt02148475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0108400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0255030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028538
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY THE EMPLOYEES OF THE UNION SQUARE BUSINESS IMPROVEMENT DISTRICT, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS A DRAFT OF THE FORM 990. SUBSEQUENT TO REVIEW, THE TREASURER PRESENTS THE FULL 990 COPY TO THE BOARD FOR REVIEW. THE BOARD THEN VOTES TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW AND UPDATE THEIR CONFLICT OF INTEREST FORMS, LISTING ANY CONFLICTS, ANNUALLY. BOARD MEMBERS MUST RECUSE THEMSELVES IN VOTES OR DISCUSSIONS WHERE THEY MAY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USF DOCUMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION SQUARE BUSN IMPROVEMENT DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943159152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING MEMBERS AND ENHANCING TOURISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0291 GEARY STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,217,799
Liabilities
$66,959
Net assets
$1,150,840
Revenue
$920,833
Expenses
$308,169
Net income
$612,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.88$0.88$1.83$2.19$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.56$1.24$2.56$2.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.44$1.26$1.22$1.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.92$0.31$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.05$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.61$0.25$0.36
2019Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.36$0.37$0.00
2018Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.37$0.11$0.26