Civic Intelligence

Little Warrior Foundation Inc.

990 • Fiscal year 2022 • EIN 84-4322722

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileLITTLEWARRIOR.ORG
16680 Mary Cliff LaneBrookfield, WI 53005

(262) 408-1102

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

91st percentile

55%

Higher net margin than 91% 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

97th percentile

202%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,163,899

Up $777,978 (+202%) from 2021

Net Assets

Up

$1,053,827

Up $667,906 (+173%) from 2021

Liabilities

Up

$110,072

Up $110,072 from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

Up

$1,214,087

Up $546,740 (+82%) from 2021

Expenses

Up

$546,181

Up $81,424 (+18%) from 2021

Net Income

Up

$667,906

Up $465,316 (+230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $183,331Liabilities 2020: $0Net Assets 2020: $183,3312020Assets 2021: $385,921Liabilities 2021: $0Net Assets 2021: $385,9212021Assets 2022: $1,163,899Liabilities 2022: $110,072Net Assets 2022: $1,053,8272022Assets 2023: $2,454,510Liabilities 2023: $39,563Net Assets 2023: $2,414,9472023Assets 2024: $3,970,483Liabilities 2024: $123,930Net Assets 2024: $3,846,5532024

Highlighted filing

2022

Assets$1,163,899
Liabilities$110,072
Net Assets$1,053,827
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $262,247Expenses 2020: $78,916Net Income 2020: $183,3312020Revenue 2021: $667,347Expenses 2021: $464,757Net Income 2021: $202,5902021Revenue 2022: $1,214,087Expenses 2022: $546,181Net Income 2022: $667,9062022Revenue 2023: $1,709,542Expenses 2023: $532,571Net Income 2023: $1,176,9712023Revenue 2024: $436,622Expenses 2024: $207,197Net Income 2024: $229,4252024

Highlighted filing

2022

Revenue$1,214,087
Expenses$546,181
Net Income$667,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,516,748
Mission and Program Overview

Mission

To fund and find a lasting cure for childhood cancer, with a specific focus on ewing sarcoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,014$839,289▲ $480,275
Savings and Temporary Cash Investments$6,611$290,840▲ $284,229
Inventories for Sale or Use$20,296$33,770▲ $13,474
Total Assets$385,921$1,163,899▲ $777,978
Liabilities
Accounts Payable and Accrued Expenses-$77,772-
Deferred Revenue-$32,300-
Total Liabilities$0$110,072▲ $110,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,921$1,053,827▲ $667,906
Total Net Assets Fund Balance$385,921$1,053,827▲ $667,906
Total Liabilities and Net Assets / Fund Balance$385,921$1,163,899▲ $777,978
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Piero SpadaPresident
Margaret SpadaVice President
Melissa OberstDirector
Steve OberstDirector
Kristin SpadaDirector - Part Year
Marco SpadaDirector - Part Year
Mike BurtonDirector - Part Year
Emily McfaddenSecretary
Leah ChristiansonTreasurer - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,487
Program Service Revenue
$0
Investment Income
$-240
Other Revenue
$-1,160
All Other Contributions
$675,562
Change in Net Assets
$667,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$69,252Fair Market Value (FMV)
Securities Publicly Traded3$8,630Fair Market Value (FMV)
Total Noncash Contributions3$77,882-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$431,715
Other Expenses$114,466
Total Fundraising Expense$9,303
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$431,715--$431,715
Advertising$35,345--$35,345
Fees for Services Other-$31,817-$31,817
Fees for Services Accounting-$9,491-$9,491
Office Expenses$30$5,046-$5,076
Travel-$3,084-$3,084
Conferences and Meetings$590$1,736-$2,326
Other Expenses$17,387$32$8,706$32
Total Functional Expenses$485,067$51,811$9,303$546,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cleveland Clinic FoundationCleveland, OH501(c)3Pre-clinical Validation Studies for Personalized Mrna Vaccine - Dr. Timothy Chan and Compensation in Support of Principal Investigator in Ews Clinical Trial$275,000
Beat Childhood CancerTampa, FL501(c)3IN:FORMATION EWING SARCOMA PRECISION MEDICINE PROGRAM SPEARHEADED BY DR. SHOLLER$65,000
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)3Phase Ii Study of the Oral Chk1 Inhibitor / Low-dose Gemcitabine in Ews Patients$50,000
CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTEBeaverton, OR501(c)3Third Installment to Sisu Project, Pre-clinical Research for a Viable Maintenance Therapy for Ews$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$223,876
Fundraising Gross Income$186,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$306,841$131,599$6,537$125,062
Golf Outing$271,467$54,763$16,867$37,896
Total Events$726,287$186,362$223,876$-37,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of the Business Is the Board Secretary of the OrganizationMarketing ServicesNo$29,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“Piero and margaret are married, marco and kristin are married, and steve and melissa are married”

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

“A copy of the 990 will be shared and approved by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Warrior Foundation Inc
EIN
84-4322722
Phone
2624081102
Address
16680 MARY CLIFF LANE, BROOKFIELD, WI 53005

Signing Officer

Name
Leah Christianson
Title
Treasurer
Phone
2624081102
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Christianson
Formed
2020
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
50

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin income taxes and, therefore, has made no provision for federal or wisconsin income taxes. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the guidelines of section 509(a) of the code. Under accounting principles generally accepted in the united states of america, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02062775
IRS990ScheduleA/TotalSupportAmt02061655
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR WISCONSIN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE GUIDELINES OF SECTION 509(A) OF THE CODE. UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0539925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0216704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0175242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0147979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0223876
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023951
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt049804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt090158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0271467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0306841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0147979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0726287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0131599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37514
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015206
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt013982
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt040064
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt069252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt2275000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THIRD INSTALLMENT TO SISU PROJECT, PRE-CLINICAL RESEARCH FOR A VIABLE MAINTENANCE THERAPY FOR EWS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IN:FORMATION EWING SARCOMA PRECISION MEDICINE PROGRAM SPEARHEADED BY DR. SHOLLER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PRE-CLINICAL VALIDATION STUDIES FOR PERSONALIZED MRNA VACCINE - DR. TIMOTHY CHAN AND COMPENSATION IN SUPPORT OF PRINCIPAL INVESTIGATOR IN EWS CLINICAL TRIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PHASE II STUDY OF THE ORAL CHK1 INHIBITOR / LOW-DOSE GEMCITABINE IN EWS PATIENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEAT CHILDHOOD CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE CLEVELAND CLINIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MEMORIAL SLOAN KETTERING CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0465759569
IRS990ScheduleI/RecipientTable/RecipientEIN1272314549
IRS990ScheduleI/RecipientTable/RecipientEIN2912153073
IRS990ScheduleI/RecipientTable/RecipientEIN3131924236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01266 SW BEAVERDAM ROAD WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113014 N DALE MABRY HWY SUITE 256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29500 EUCLID AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 27106
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEAVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310087
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOVE EM MARKETING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF THE BUSINESS IS THE BOARD SECRETARY OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPECIAL EVENT AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069252
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08630
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PIERO AND MARGARET ARE MARRIED, MARCO AND KRISTIN ARE MARRIED, AND STEVE AND MELISSA ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE SHARED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385921
IRS990/TotalAssetsEOYAmt01163899
IRS990/TotalAssetsGrp/BOYAmt0385921
IRS990/TotalAssetsGrp/EOYAmt01163899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01215487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,163,899
Liabilities
$110,072
Net assets
$1,053,827
Revenue
$1,214,087
Expenses
$546,181
Net income
$667,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.12$3.85$0.44$0.21$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.04$2.41$1.71$0.53$1.18
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.21$0.55$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.67$0.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.26$0.08$0.18