Civic Intelligence

The Griffin Foundation Inc.

990 • Fiscal year 2022 • EIN 86-0766789

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$166,687

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,813,852

Down $111,995 (-1.9%) from 2021

Net Assets

Down

-$1,006,911

Down $23,489 (-2.4%) from 2021

Liabilities

Down

$6,820,763

Down $88,506 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Down

$2,134,785

Down $3,309 (-0.2%) from 2021

Expenses

Up

$2,158,274

Up $35,263 (+1.7%) from 2021

Net Income

Down

-$23,489

Down $38,572 (-256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$5,813,852
Liabilities$6,820,763
Net Assets-$1,006,911
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$2,134,785
Expenses$2,158,274
Net Income-$23,489
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$2,134,785
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$4,976,395$4,810,339▼ $166,056
Cash and Non-Interest-Bearing Accounts$345,486$326,908▼ $18,578
Accounts Receivable$165$106,838▲ $106,673
Prepaid Expenses and Deferred Charges$40,324$10,553▼ $29,771
Total Assets$5,925,847$5,813,852▼ $111,995
Other Assets Total$563,477$559,214▼ $4,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,291,030$5,144,206▼ $146,824
Other Liabilities$1,329,998$1,414,606▲ $84,608
Accounts Payable and Accrued Expenses$240,341$239,157▼ $1,184
Deferred Revenue$47,900$22,794▼ $25,106
Total Liabilities$6,909,269$6,820,763▼ $88,506
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,343$227,281▲ $66,938
Net Assets Without Donor Restrictions$-1,143,765$-1,234,192▼ $90,427
Total Net Assets Fund Balance$-983,422$-1,006,911▼ $23,489
Total Liabilities and Net Assets / Fund Balance$5,925,847$5,813,852▼ $111,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,693,457$2,172,351$5,865,808
Land$1,072,500-$1,072,500
Equipment$9,550$93,635$103,185
Other Land Buildings$34,832$6,000$40,832
Other Assets Org$558,992--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee GriffinPresidentFT$142,496$24,191$166,687
Mary HeidingerSecretaryFT$58,001$13,618$71,619

Board Members and Trustees

NameTitle
Lalyn GriffinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,088,736
Program Service Revenue
$45,943
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$-23,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,785
Total Revenue per Audited Statements
$2,134,785
Total Revenue per Form 990
$2,134,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,197,618
Salaries, Compensation, and Employee Benefits$960,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,091$64,782-$673,873
Interest$375,915$66,338-$442,253
Depreciation Depletion$138,218$34,276-$172,494
Current Officers, Directors, Trustees, and Key Employees$128,246$14,250-$142,496
Fees for Services Accounting-$81,506-$81,506
Occupancy$64,059$11,305-$75,364
Pension Plan Contributions$63,348$9,575-$72,923
Insurance$50,458$7,351-$57,809
Advertising-$53,131-$53,131
Fees for Services Other$28,354$24,517-$52,871
Payroll Taxes$39,118$5,654-$44,772
Other Expenses$36,384$12,329-$36,384
Other Employee Benefits$25,575$1,017-$26,592
All Other Expenses$20,458$5,986-$26,444
Office Expenses-$19,201-$19,201
Fees for Services Legal-$2,482-$2,482
Travel-$957-$957
Conferences and Meetings$650--$650
Total Functional Expenses$1,729,404$428,870$0$2,158,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,158,274
Total Expenses per Audited Statements$2,158,274
Total Expenses per Form 990$2,158,274
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$1,414,606
Retirement contributions payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the County2008-01-10$6,005,000Campus Construction
BIndustrial Development Authority of the County2008-01-10$845,000Campus Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,005,000--$196,346
B$845,000---
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
President
Phone
5207908400
Signed
2022-12-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Leroy Griffin
Formed
1994
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
22

Preparer

Firm
Darin Guthrie CPA PLLC
Address
3024 E Ft Lowell 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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02134785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02088376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02048804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02163952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02168543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01929888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010399563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt010399563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02088376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02048804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02163952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02168543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01929888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010399563
IRS990ScheduleA/TotalSupportAmt010424437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03693457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02172351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05865808
IRS990ScheduleD/EquipmentGrp/BookValueAmt09550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103185
IRS990ScheduleD/ExpensesSubtotalAmt02158274
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01072500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01072500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1558992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Compensatory Balance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01414606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement contributions payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02134785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04810339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0559214
IRS990ScheduleD/TotalExpensesPerForm990Amt02158274
IRS990ScheduleD/TotalLiabilityAmt01414606
IRS990ScheduleD/TotalRevenuePerForm990Amt02134785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02134785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02158274
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lee Griffin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166687
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/CUSIPNum072177MJQ1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum172177MJR9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06005000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1845000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Industrial Development Authority of the County
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Industrial Development Authority of the County
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Campus Construction
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Campus Construction
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05808654
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt1845000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0196346
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06005000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1845000
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/TotalAssetsBOYAmt05925847
IRS990/TotalAssetsEOYAmt05813852
IRS990/TotalAssetsGrp/BOYAmt05925847
IRS990/TotalAssetsGrp/EOYAmt05813852
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02088736
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01729404
IRS990/TotalFunctionalExpensesGrp/TotalAmt02158274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06909269
IRS990/TotalLiabilitiesEOYAmt06820763
IRS990/TotalLiabilitiesGrp/BOYAmt06909269
IRS990/TotalLiabilitiesGrp/EOYAmt06820763

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,813,852
Liabilities
$6,820,763
Net assets
-$1,006,911
Revenue
$2,134,785
Expenses
$2,158,274
Net income
-$23,489
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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