Civic Intelligence

The Griffin Foundation Inc.

990 • Fiscal year 2021 • EIN 86-0766789

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization Profilewww.griffinfoundation.org
1844 S Alvernon WayTucson, AZ 85711

(520) 790-8400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$178,282

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.2%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,925,847

Down $199,711 (-3.3%) from 2020

Net Assets

Down

-$983,422

Down $1,234,168 (-492%) from 2020

Liabilities

Up

$6,909,269

Up $1,034,457 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$2,138,094

Down $166,813 (-7.2%) from 2020

Expenses

Up

$2,123,011

Up $75,189 (+3.7%) from 2020

Net Income

Down

$15,083

Down $242,002 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,399,234Liabilities 2011: $6,996,666Net Assets 2011: $402,5682011Assets 2012: $7,133,152Liabilities 2012: $6,904,074Net Assets 2012: $229,0782012Assets 2013: $6,880,478Liabilities 2013: $6,839,022Net Assets 2013: $41,4562013Assets 2014: $6,829,831Liabilities 2014: $6,639,923Net Assets 2014: $189,9082014Assets 2015: $6,636,622Liabilities 2015: $6,528,770Net Assets 2015: $107,8522015Assets 2016: $6,579,896Liabilities 2016: $6,377,994Net Assets 2016: $201,9022016Assets 2017: $6,207,500Liabilities 2017: $6,290,939Net Assets 2017: -$83,4392017Assets 2018: $6,044,466Liabilities 2018: $6,279,401Net Assets 2018: -$234,9352018Assets 2019: $6,131,447Liabilities 2019: $6,016,353Net Assets 2019: $115,0942019Assets 2020: $6,125,558Liabilities 2020: $5,874,812Net Assets 2020: $250,7462020Assets 2021: $5,925,847Liabilities 2021: $6,909,269Net Assets 2021: -$983,4222021Assets 2022: $5,813,852Liabilities 2022: $6,820,763Net Assets 2022: -$1,006,9112022Assets 2023: $6,128,496Liabilities 2023: $6,801,232Net Assets 2023: -$672,7362023Assets 2024: $6,101,047Liabilities 2024: $6,634,351Net Assets 2024: -$533,3042024

Highlighted filing

2021

Assets$5,925,847
Liabilities$6,909,269
Net Assets-$983,422
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,046,460Expenses 2011: $3,046,538Net Income 2011: -$782011Revenue 2012: $2,604,836Expenses 2012: $2,778,326Net Income 2012: -$173,4902012Revenue 2013: $2,712,617Expenses 2013: $2,900,239Net Income 2013: -$187,6222013Revenue 2014: $2,784,064Expenses 2014: $2,635,612Net Income 2014: $148,4522014Revenue 2015: $2,611,573Expenses 2015: $2,693,185Net Income 2015: -$81,6122015Revenue 2016: $2,548,126Expenses 2016: $2,429,229Net Income 2016: $118,8972016Revenue 2017: $2,130,769Expenses 2017: $2,285,984Net Income 2017: -$155,2152017Revenue 2018: $1,946,650Expenses 2018: $2,098,146Net Income 2018: -$151,4962018Revenue 2019: $2,200,456Expenses 2019: $2,039,593Net Income 2019: $160,8632019Revenue 2020: $2,304,907Expenses 2020: $2,047,822Net Income 2020: $257,0852020Revenue 2021: $2,138,094Expenses 2021: $2,123,011Net Income 2021: $15,0832021Revenue 2022: $2,134,785Expenses 2022: $2,158,274Net Income 2022: -$23,4892022Revenue 2023: $2,656,239Expenses 2023: $2,322,064Net Income 2023: $334,1752023Revenue 2024: $2,172,073Expenses 2024: $2,032,641Net Income 2024: $139,4322024

Highlighted filing

2021

Revenue$2,138,094
Expenses$2,123,011
Net Income$15,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$2,138,094
Mission and Program Overview

Mission

Charter school

To provide education, childcare, and nutrition to under privileged, disadvantaged, low-income children and families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,148,846$4,976,395▼ $172,451
Cash and Non-Interest-Bearing Accounts$395,552$345,486▼ $50,066
Prepaid Expenses and Deferred Charges$6,840$40,324▲ $33,484
Accounts Receivable$41,920$165▼ $41,755
Total Assets$6,125,558$5,925,847▼ $199,711
Other Assets Total$532,400$563,477▲ $31,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,509,336$5,291,030▼ $218,306
Other Liabilities-$1,329,998-
Accounts Payable and Accrued Expenses$332,231$240,341▼ $91,890
Deferred Revenue$33,245$47,900▲ $14,655
Total Liabilities$5,874,812$6,909,269▲ $1,034,457
Net Assets / Fund Balance
Net Assets With Donor Restrictions$167,273$160,343▼ $6,930
Net Assets Without Donor Restrictions$83,473$-1,143,765▼ $1,227,238
Total Net Assets Fund Balance$250,746$-983,422▼ $1,234,168
Total Liabilities and Net Assets / Fund Balance$6,125,558$5,925,847▼ $199,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,849,753$2,016,055$5,865,808
Land$1,072,500-$1,072,500
Equipment$19,310$83,875$103,185
Other Land Buildings$34,832$6,000$40,832
Other Assets Org$560,860--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee GriffinPresidentFT$156,290$21,992$178,282
Mary HeidingerMemberFT$62,730$10,585$73,315

Board Members and Trustees

NameTitle
Lalyn GriffinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,048,804
Program Service Revenue
$89,210
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$15,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,094
Total Revenue per Audited Statements
$2,138,094
Total Revenue per Form 990
$2,138,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,223
Salaries, Compensation, and Employee Benefits$901,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,891$103,266-$661,157
Interest$385,664$68,058-$453,722
Depreciation Depletion$139,557$39,331-$178,888
Current Officers, Directors, Trustees, and Key Employees$121,906$34,384-$156,290
Other Expenses$59,996$42,484-$102,480
All Other Expenses$70,895$9,273-$80,168
Occupancy$67,622$11,933-$79,555
Payroll Taxes$53,857$9,757-$63,614
Fees for Services Accounting-$54,690-$54,690
Fees for Services Other$32,080$2,423-$34,503
Insurance-$32,611-$32,611
Other Employee Benefits$17,997$2,730-$20,727
Office Expenses-$18,427-$18,427
Advertising-$12,770-$12,770
Fees for Services Legal-$7,238-$7,238
Conferences and Meetings$2,668$45-$2,713
Travel-$964-$964
Total Functional Expenses$1,656,236$466,775$0$2,123,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,123,011
Total Expenses per Audited Statements$2,123,011
Total Expenses per Form 990$2,123,011
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$1,329,998
Interest Payable-
Asrs-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the County2008-01-10$6,005,000Campus Construction
BFoundation Series A2008-01-10$845,000Campus Construction
CIndustrial Development Authority of the County---
DFoundation Series B---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11

“BOD approved officer to review and approve 990”

Form 990, Part VI, Section C, Line 18

“Upon Request”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Griffin Foundation Inc
EIN
86-0766789
Phone
5207908400
Address
1844 S Alvernon Way, Tucson, AZ 85711

Signing Officer

Name
Leroy Griffin
Title
Executive Director
Signed
2022-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Leroy Griffin
Formed
1994
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
23
Volunteers
1

Preparer

Firm
Darin Guthrie CPA PLLC
Address
3024 E Ft Lowell Rd Ste 100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

“The Griffin Foundation has educated thousands of children ages 3 to 14 from low-income, disadvantaged households. These families receive services with nutrition and meal assistance, education, and childcare. Many of our students have gone on to finish college in various fields such as nursing, engineering, education, and lawyering. Our students continue to contribute and make a difference in their community.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02163952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02168543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01929888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02130500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010441687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt010441687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02048804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02163952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02168543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01929888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02130500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010441687
IRS990ScheduleA/TotalSupportAmt010466724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03849753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02016055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05865808
IRS990ScheduleD/EquipmentGrp/BookValueAmt019310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103185
IRS990ScheduleD/ExpensesSubtotalAmt02123011
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01072500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01072500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2560860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Compensatory Balance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01329998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ASRS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02138094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04976395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0563477
IRS990ScheduleD/TotalExpensesPerForm990Amt02123011
IRS990ScheduleD/TotalLiabilityAmt01329998
IRS990ScheduleD/TotalRevenuePerForm990Amt02138094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02138094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02123011
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lee Griffin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178282
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-01-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12008-01-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860766789
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1860766789
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MJQ1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum172177MJR9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd3true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06005000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1845000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Industrial Development Authority of the County
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Foundation Series A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2Industrial Development Authority of the County
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3Foundation Series B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Campus Construction
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Campus Construction
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD approved officer to review and approve 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Griffin Foundation has educated thousands of children ages 3 to 14 from low-income, disadvantaged households. These families receive services with nutrition and meal assistance, education, and childcare. Many of our students have gone on to finish college in various fields such as nursing, engineering, education, and lawyering. Our students continue to contribute and make a difference in their community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06125558
IRS990/TotalAssetsEOYAmt05925847
IRS990/TotalAssetsGrp/BOYAmt06125558
IRS990/TotalAssetsGrp/EOYAmt05925847
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02048804
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01656236
IRS990/TotalFunctionalExpensesGrp/TotalAmt02123011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05874812
IRS990/TotalLiabilitiesEOYAmt06909269
IRS990/TotalLiabilitiesGrp/BOYAmt05874812
IRS990/TotalLiabilitiesGrp/EOYAmt06909269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-983422
IRS990/TotalOtherCompensationAmt032577
IRS990/TotalProgramServiceExpensesAmt01656236
IRS990/TotalProgramServiceRevenueAmt089210
IRS990/TotalReportableCompFromOrgAmt0219020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02138094

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,925,847
Liabilities
$6,909,269
Net assets
-$983,422
Revenue
$2,138,094
Expenses
$2,123,011
Net income
$15,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$6.63$0.53$2.17$2.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.13$6.80$0.67$2.66$2.32$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.81$6.82$1.01$2.13$2.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.93$6.91$0.98$2.14$2.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.13$5.87$0.25$2.30$2.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.13$6.02$0.12$2.20$2.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.04$6.28$0.23$1.95$2.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.21$6.29$0.08$2.13$2.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.58$6.38$0.20$2.55$2.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.64$6.53$0.11$2.61$2.69$0.08
2014Summary only. Only limited summary data is available for this year.$6.83$6.64$0.19$2.78$2.64$0.15
2013Summary only. Only limited summary data is available for this year.$6.88$6.84$0.04$2.71$2.90$0.19
2012Summary only. Only limited summary data is available for this year.$7.13$6.90$0.23$2.60$2.78$0.17
2011Summary only. Only limited summary data is available for this year.$7.40$7.00$0.40$3.05$3.05$0.00