Civic Intelligence

Alwun House Foundation

990 • Fiscal year 2020 • EIN 86-0691113

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

Organization ProfileWWW.ALWUNHOUSE.ORG
1204 E RooseveltPhoenix, AZ 85006-3454

(602) 253-7967

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

93%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$495,915

Up $238,674 (+93%) from 2019

Net Assets

Up

$454,115

Up $196,874 (+77%) from 2019

Liabilities

$41,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

Up

$272,658

Up $160,606 (+143%) from 2019

Expenses

Down

$76,000

Down $19,374 (-20%) from 2019

Net Income

Up

$196,658

Up $179,980 (+1079%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2010: $113,869Liabilities 2010: $34,000Net Assets 2010: $79,8692010Assets 2011: $159,137Liabilities 2011: $78,000Net Assets 2011: $81,1372011Assets 2012: $153,599Liabilities 2012: $63,695Net Assets 2012: $89,9042012Assets 2013: $165,864Liabilities 2013: $51,616Net Assets 2013: $114,2482013Assets 2014: $159,189Liabilities 2014: $26,000Net Assets 2014: $133,1892014Assets 2015: $167,096Liabilities 2015: $20,000Net Assets 2015: $147,0962015Assets 2016: $179,370Liabilities 2016: $15,000Net Assets 2016: $164,3702016Assets 2017: $238,565Liabilities 2017: $10,000Net Assets 2017: $228,5652017Assets 2018: $245,563Liabilities 2018: $5,000Net Assets 2018: $240,5632018Assets 2019: $257,241Net Assets 2019: $257,2412019Assets 2020: $495,915Liabilities 2020: $41,800Net Assets 2020: $454,1152020Assets 2021: $582,241Liabilities 2021: $107,775Net Assets 2021: $474,4662021Assets 2022: $591,559Liabilities 2022: $86,282Net Assets 2022: $505,2772022Assets 2023: $601,640Liabilities 2023: $75,941Net Assets 2023: $525,6992023Assets 2024: $587,282Liabilities 2024: $64,192Net Assets 2024: $523,0902024

Highlighted filing

2020

Assets$495,915
Liabilities$41,800
Net Assets$454,115
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $62,294Expenses 2010: $51,213Net Income 2010: $11,0812010Revenue 2011: $67,132Expenses 2011: $63,231Net Income 2011: $3,9012011Revenue 2012: $76,337Expenses 2012: $68,974Net Income 2012: $7,3632012Revenue 2013: $62,502Expenses 2013: $44,158Net Income 2013: $18,3442013Revenue 2014: $69,944Expenses 2014: $51,003Net Income 2014: $18,9412014Revenue 2015: $75,440Expenses 2015: $61,210Net Income 2015: $14,2302015Revenue 2016: $83,571Expenses 2016: $66,078Net Income 2016: $17,4932016Revenue 2017: $122,180Expenses 2017: $58,941Net Income 2017: $63,2392017Revenue 2018: $71,827Expenses 2018: $60,049Net Income 2018: $11,7782018Revenue 2019: $112,052Expenses 2019: $95,374Net Income 2019: $16,6782019Revenue 2020: $272,658Expenses 2020: $76,000Net Income 2020: $196,6582020Revenue 2021: $82,925Expenses 2021: $62,574Net Income 2021: $20,3512021Revenue 2022: $135,381Expenses 2022: $104,570Net Income 2022: $30,8112022Revenue 2023: $122,682Expenses 2023: $102,260Net Income 2023: $20,4222023Revenue 2024: $114,115Expenses 2024: $116,724Net Income 2024: -$2,6092024

Highlighted filing

2020

Revenue$272,658
Expenses$76,000
Net Income$196,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.1
Gross Receipts
$278,437
Mission and Program Overview

Mission

Alwun house foundation advocates for the power of art to transform, strengthen, and enhance the community. Showcasing artists of various cultures disciplines, providing collaborative opportunities to explore refine their work. Engaging artists and community to enrich the cultural climate and enhance the quality of life.

Alwun house foundation advocates for the power of art to transform, strengthen and enhance the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,218$136,733▼ $2,485
Accounts Receivable-$65,995-
Cash and Non-Interest-Bearing Accounts$91,786$29,099▼ $62,687
Prepaid Expenses and Deferred Charges-$261-
Total Assets$257,241$495,915▲ $238,674
Other Assets Total$26,237$263,827▲ $237,590
Liabilities
Unsecured Notes Loans Payable-$41,800-
Total Liabilities$0$41,800▲ $41,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,241$454,115▲ $196,874
Total Net Assets Fund Balance$257,241$454,115▲ $196,874
Total Liabilities and Net Assets / Fund Balance$257,241$495,915▲ $238,674

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,540-$105,540
Buildings$23,666$47,427$71,093
Leasehold Improvements$5,162$19,906$25,068
Equipment$2,365$2,084$4,449
Other Assets Org$263,827--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dana JohnsonPresident
Alvin HongDirector
Grace CruzDirector
Jacob MaysDirector
Kristin WesleyDirector
Leonard KaweckiDirector
Lesley RodriguezDirector
Amy ShapiroFormer Director
Lindsay LehanFormer Director
Mimi SoliareFormer Director
Diana UdyFormer Secretary
Luis AlonzoSecretary
Nate BorumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,229
Program Service Revenue
$41,886
Investment Income
$0
Other Revenue
$19,543
All Other Contributions
$106,229
Change in Net Assets
$196,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,300
Total Fundraising Expense$4,785
Grants and Similar Amounts Paid$4,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,068$3,015$3,015$20,098
Fees for Services Other$11,242--$11,242
Office Expenses$5,280$1,131$1,131$7,542
Grants to Domestic Individuals$4,700--$4,700
Advertising$3,730--$3,730
Fees for Services Accounting-$3,365-$3,365
Depreciation Depletion$2,154$462$462$3,078
Insurance-$1,516-$1,516
Information Technology$825$177$177$1,179
Other Expenses$570$462-$570
Travel$168$53-$221
Total Functional Expenses$61,034$10,181$4,785$76,000
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 10

“The president of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“The organization is in the process of adopting a conflict of interest policy. It is anticipated that this policy will be adopted by the board prior to filing the return for next year.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid staff members.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, copies of all governing documents including its conflict of interest policy and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Alwun House Foundation
EIN
86-0691113
Phone
6022537967
Address
1204 E ROOSEVELT, PHOENIX, AZ 85006-3454

Signing Officer

Name
Dana Johnson
Title
President
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Johnson
Formed
1993
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees are fees paid to performing artists during or for program events.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt03015
IRS990/OccupancyGrp/ProgramServicesAmt014068
IRS990/OccupancyGrp/TotalAmt020098
IRS990/OfficeExpensesGrp/FundraisingAmt01131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OfficeExpensesGrp/ProgramServicesAmt05280
IRS990/OfficeExpensesGrp/TotalAmt07542
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026237
IRS990/OtherAssetsTotalGrp/EOYAmt0263827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ProgramServicesAmt013398
IRS990/OtherExpensesGrp/ProgramServicesAmt13319
IRS990/OtherExpensesGrp/ProgramServicesAmt21580
IRS990/OtherExpensesGrp/ProgramServicesAmt3570
IRS990/OtherExpensesGrp/TotalAmt013398
IRS990/OtherExpensesGrp/TotalAmt13781
IRS990/OtherExpensesGrp/TotalAmt21580
IRS990/OtherExpensesGrp/TotalAmt3570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261
IRS990/PrincipalOfficerNm0DANA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EXIHIBTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092174
IRS990/PYOtherRevenueAmt019414
IRS990/PYProgramServiceRevenueAmt058401
IRS990/PYRevenuesLessExpensesAmt016678
IRS990/PYTotalExpensesAmt095374
IRS990/PYTotalRevenueAmt0112052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196658
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt094267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0166969
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section A Line 1 AN UNUSUAL GRANT IS EXCLUDED FROM THE 2019 COLUMN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS SALES FROM SALE OF CONCESSIONS IN CONJUNCTION WITH EVENTS WAS MOVED FROM LINE 11 TO LINE 3 AS IT IS EXEMPT UNDER SECTION 513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AMOUNTS IN PRIOR YEARS ADJUSTED TO REFLECT THE AMOUNT OF EXCLUDED CONTRIBUTIONS FROM SUBSTANTIAL CONTRIBUTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2NET SALE OF CONCESSIONS IN CONJUNCTION WITH PROGRAM EVENTS WAS REMOVED FROM THIS LINE AND THE GROSS SALES WERE REFLECTED ON LINE 3 INSTEAD AS THESE SALES ARE EXEMPT UNDER SECTION 513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3BASED ON ADJUSTMENTS FOR SUBSTANTIAL CONTRIBUTORS AND SECTION 513, THE PRIOR YEAR PUBLIC SUPPORT PERCENTAGE HAS BEEN MODIFIED FROM 78.64 TO 79.81.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III Section A Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III Section A Line 7a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part III Section B Line 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part III Section C Line 16
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028430
IRS990ScheduleA/InvestmentIncomeCYPct00.04850
IRS990ScheduleA/InvestmentIncomePYPct00.06070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.65050
IRS990ScheduleA/PublicSupportPY509Pct00.79810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0381013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0176281
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076857
IRS990ScheduleA/Total509Grp/TotalAmt0557294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,915
Liabilities
$41,800
Net assets
$454,115
Revenue
$272,658
Expenses
$76,000
Net income
$196,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.64$5.23$1.14$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.76$5.26$1.23$1.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.86$5.05$1.35$1.05$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.82$1.08$4.74$0.83$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.42$4.54$2.73$0.76$1.97
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.12$0.95$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$0.72$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$1.22$0.59$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$0.84$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$0.75$0.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$0.70$0.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.52$1.14$0.63$0.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.64$0.90$0.76$0.69$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.78$0.81$0.67$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.34$0.80$0.62$0.51$0.11