Civic Intelligence

Solid Rock Foundation Inc

990 • Fiscal year 2019 • EIN 86-0808609

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 13, 2019

Organization Profilewww.alicecoopersolidrock.com
13625 N 32nd StPhoenix, AZ 85032

(602) 522-9200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,273,105

Up $551,622 (+20%) from 2018

Net Assets

Up

$3,245,156

Up $533,931 (+20%) from 2018

Liabilities

Up

$27,949

Up $17,691 (+172%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$1,172,033

Up $115,542 (+11%) from 2018

Expenses

Up

$681,996

Up $7,159 (+1.1%) from 2018

Net Income

Up

$490,037

Up $108,383 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $301,070Liabilities 2011: $687Net Assets 2011: $300,3832011Assets 2012: $578,348Liabilities 2012: $841Net Assets 2012: $577,5072012Assets 2013: $686,541Liabilities 2013: $4,482Net Assets 2013: $682,0592013Assets 2014: $1,166,755Liabilities 2014: $2,859Net Assets 2014: $1,163,8962014Assets 2015: $1,235,638Liabilities 2015: $5,250Net Assets 2015: $1,230,3882015Assets 2016: $1,562,857Liabilities 2016: $0Net Assets 2016: $1,562,8572016Assets 2018: $2,721,483Liabilities 2018: $10,258Net Assets 2018: $2,711,2252018Assets 2019: $3,273,105Liabilities 2019: $27,949Net Assets 2019: $3,245,1562019Assets 2020: $3,825,575Liabilities 2020: $159,138Net Assets 2020: $3,666,4372020Assets 2021: $4,392,935Liabilities 2021: $103,514Net Assets 2021: $4,289,4212021Assets 2022: $5,208,484Liabilities 2022: $19,086Net Assets 2022: $5,189,3982022Assets 2023: $7,033,036Liabilities 2023: $14,678Net Assets 2023: $7,018,3582023Assets 2024: $10,701,386Liabilities 2024: $44,532Net Assets 2024: $10,656,8542024Assets 2025: $13,237,682Liabilities 2025: $21,168Net Assets 2025: $13,216,5142025

Highlighted filing

2019

Assets$3,273,105
Liabilities$27,949
Net Assets$3,245,156
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $343,494Expenses 2011: $169,005Net Income 2011: $174,4892011Revenue 2012: $568,961Expenses 2012: $291,837Net Income 2012: $277,1242012Revenue 2013: $501,962Expenses 2013: $385,443Net Income 2013: $116,5192013Revenue 2014: $882,608Expenses 2014: $400,771Net Income 2014: $481,8372014Revenue 2015: $602,019Expenses 2015: $488,841Net Income 2015: $113,1782015Revenue 2016: $827,514Expenses 2016: $524,491Net Income 2016: $303,0232016Revenue 2018: $1,056,491Expenses 2018: $674,837Net Income 2018: $381,6542018Revenue 2019: $1,172,033Expenses 2019: $681,996Net Income 2019: $490,0372019Revenue 2020: $1,085,903Expenses 2020: $695,455Net Income 2020: $390,4482020Revenue 2021: $1,476,071Expenses 2021: $849,968Net Income 2021: $626,1032021Revenue 2022: $2,574,747Expenses 2022: $1,527,656Net Income 2022: $1,047,0912022Revenue 2023: $3,089,014Expenses 2023: $1,475,274Net Income 2023: $1,613,7402023Revenue 2024: $4,989,714Expenses 2024: $1,733,466Net Income 2024: $3,256,2482024Revenue 2025: $3,879,074Expenses 2025: $1,948,217Net Income 2025: $1,930,8572025

Highlighted filing

2019

Revenue$1,172,033
Expenses$681,996
Net Income$490,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,145,200
Mission and Program Overview

Mission

Operation of a teen center with music, dance, art, and other programs oriented to christian ministry. Center is in phoenix az.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,711,225$3,245,156▲ $533,931
Savings and Temporary Cash Investments$1,555,562$1,188,675▼ $366,887
Investments in Publicly Traded Securities$382,898$851,262▲ $468,364
Cash and Non-Interest-Bearing Accounts$297,480$823,454▲ $525,974
Land, Buildings, and Equipment, Net$485,543$409,714▼ $75,829
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,721,483$3,273,105▲ $551,622
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,258$27,949▲ $17,691
Total Liabilities$10,258$27,949▲ $17,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,711,225$3,245,156▲ $533,931
Total Liabilities and Net Assets / Fund Balance$2,721,483$3,273,105▲ $551,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$341,140$165,636$506,776
Equipment$68,574$135,022$203,596
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MooreExecutive DirectorFT$107,272$6,855$114,127

Board Members and Trustees

NameTitle
David R BaldwinChairman
Alice CooperPresident
Sheryl CooperVice President
Andre WadsworthDirector
Cherylanne DevitaDirector
Jane GordonDirector
Robert KorljanDirector
Subyn WadsworthDirector
Dr Randy WidmaierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,406
Program Service Revenue
$0
Investment Income
$-3,463
Other Revenue
$875,090
All Other Contributions
$242,070
Change in Net Assets
$490,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,500
Other Expenses$334,696
Total Fundraising Expense$77,856
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,473$28,581$40,529$192,583
Current Officers, Directors, Trustees, and Key Employees$68,476$34,238$11,413$114,127
Occupancy$104,129$5,480-$109,609
Depreciation Depletion$72,038$3,791-$75,829
Payroll Taxes$13,948$4,512$3,806$22,266
Insurance$15,375$809-$16,184
Other Expenses$10,882-$14,990$10,882
Other Employee Benefits$6,699$1,551$2,199$10,449
All Other Expenses$2,754$4,237$1,417$8,408
Office Expenses$5,737$2,048$410$8,195
Pension Plan Contributions$4,536$1,050$1,489$7,075
Information Technology$3,267$1,057$891$5,215
Fees for Services Other$2,610$844$712$4,166
Grants to Domestic Orgs$800--$800
Total Functional Expenses$515,942$88,198$77,856$681,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,139,983
Fundraising Direct Expenses$290,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Pudding$641,080$611,484$89,452$522,032
Golf Event$557,239$528,499$68,575$459,924
Total Events$1,198,319$1,139,983$290,281$849,702
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Members that are husband and wife are Alice and Sheryl Cooper and Andre and Subyn Wadsworth.”

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

“Reviewed by executive board and approved before filing, distributed via email and discussed at December 2017 board meeting.”

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

“Annually each board member and employee is given a copy of the policy, andafter reviewing it, signs the disclosue form indicating whether there areany conflicts, and if so, in detail describing them. This is then evaluatedby the remaining board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed annually by executive board,who contribute information known to them regarding compensation paid by other local non-profits of similar size.”

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

“Upon request made to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Solid Rock Foundation Inc
EIN
86-0808609
Phone
6025229200
Address
13625 N 32nd St, Phoenix, AZ 85032

Signing Officer

Name
David R Baldwin
Title
Chairman
Phone
4807585617
Signed
2019-09-13

Organization Details

Principal Officer
David R Baldwin
Formed
1995
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
100
Raw XML AppendixShowing 400 of 531 raw XML fields

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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A TEEN CENTER WITH MUSIC, DANCE, ART, AND OTHER PROGRAMS ORIENTED TO CHRISTIAN MINISTRY. CENTER IS IN PHOENIX AZ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02711225
IRS990/NetAssetsOrFundBalancesEOYAmt03245156
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0849702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0849702
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05480
IRS990/OccupancyGrp/ProgramServicesAmt0104129
IRS990/OccupancyGrp/TotalAmt0109609
IRS990/OfficeExpensesGrp/FundraisingAmt0410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02048
IRS990/OfficeExpensesGrp/ProgramServicesAmt05737
IRS990/OfficeExpensesGrp/TotalAmt08195
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010449
IRS990/OtherExpensesGrp/Desc0Rock costs & supplies
IRS990/OtherExpensesGrp/Desc1Dance Instruction
IRS990/OtherExpensesGrp/Desc2Marketing and other
IRS990/OtherExpensesGrp/Desc3Music, art and dance
IRS990/OtherExpensesGrp/FundraisingAmt014990
IRS990/OtherExpensesGrp/ProgramServicesAmt050218
IRS990/OtherExpensesGrp/ProgramServicesAmt131000
IRS990/OtherExpensesGrp/ProgramServicesAmt210882
IRS990/OtherExpensesGrp/TotalAmt050218
IRS990/OtherExpensesGrp/TotalAmt131000
IRS990/OtherExpensesGrp/TotalAmt214990
IRS990/OtherExpensesGrp/TotalAmt310882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025388
IRS990/OtherRevenueTotalAmt025388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04512
IRS990/PayrollTaxesGrp/ProgramServicesAmt013948
IRS990/PayrollTaxesGrp/TotalAmt022266
IRS990/PensionPlanContributionsGrp/FundraisingAmt01489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04536
IRS990/PensionPlanContributionsGrp/TotalAmt07075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID R BALDWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02095
IRS990/PYInvestmentIncomeAmt016195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312306
IRS990/PYOtherRevenueAmt0630039
IRS990/PYRevenuesLessExpensesAmt0381654
IRS990/PYSalariesCompEmpBnftPaidAmt0360436
IRS990/PYTotalExpensesAmt0674837
IRS990/PYTotalRevenueAmt01056491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0490037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02711225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03245156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01555562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01188675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0176650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0702070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02004443
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01183700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01011580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0984661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0600192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04338192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068424
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77860
IRS990ScheduleA/PublicSupportPY509Pct00.79550
IRS990ScheduleA/PublicSupportTotal509Amt05087074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0344928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0375518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0483280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0139500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01378376
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0337428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0316368
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0383280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0129500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01201726

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,273,105
Liabilities
$27,949
Net assets
$3,245,156
Revenue
$1,172,033
Expenses
$681,996
Net income
$490,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.02$13.2$3.88$1.95$1.93
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.04$10.7$4.99$1.73$3.26
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.01$7.02$3.09$1.48$1.61
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.02$5.19$2.57$1.53$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.10$4.29$1.48$0.85$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$1.09$0.70$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.25$1.17$0.68$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.06$0.67$0.38
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.83$0.52$0.30
2015Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.60$0.49$0.11
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.16$0.88$0.40$0.48
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.50$0.39$0.12
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.57$0.29$0.28
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.34$0.17$0.17