Civic Intelligence

Solid Rock Foundation Inc

990 • Fiscal year 2018 • EIN 86-0808609

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,721,483

Up $1,158,626 (+74%) from 2016

Net Assets

Up

$2,711,225

Up $1,148,368 (+73%) from 2016

Liabilities

Up

$10,258

Up $10,258 from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Up

$1,056,491

Up $228,977 (+28%) from 2016

Expenses

Up

$674,837

Up $150,346 (+29%) from 2016

Net Income

Up

$381,654

Up $78,631 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$2,721,483
Liabilities$10,258
Net Assets$2,711,225
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$1,056,491
Expenses$674,837
Net Income$381,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,436,779
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$2,335,174$2,711,225▲ $376,051
Savings and Temporary Cash Investments$159,888$1,555,562▲ $1,395,674
Land, Buildings, and Equipment, Net$551,247$485,543▼ $65,704
Investments in Publicly Traded Securities$378,955$382,898▲ $3,943
Cash and Non-Interest-Bearing Accounts$1,251,663$297,480▼ $954,183
Accounts Receivable$20$0▼ $20
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$2,341,773$2,721,483▲ $379,710
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,594$10,258▲ $3,664
Other Liabilities$5--
Total Liabilities$6,599$10,258▲ $3,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,335,174$2,711,225▲ $376,051
Total Liabilities and Net Assets / Fund Balance$2,341,773$2,721,483▲ $379,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$391,817$114,959$506,776
Equipment$93,726$109,870$203,596
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MooreExecutive DirectorFT$99,237$6,855$106,092

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$410,257
Program Service Revenue
$0
Investment Income
$16,195
Other Revenue
$630,039
All Other Contributions
$226,152
Change in Net Assets
$381,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,436
Other Expenses$312,306
Total Fundraising Expense$60,666
Grants and Similar Amounts Paid$2,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,297$23,589$32,802$206,688
Occupancy$108,484$12,054-$120,538
Current Officers, Directors, Trustees, and Key Employees$60,843$30,421$10,140$101,404
Depreciation Depletion$54,363$19,415$3,883$77,661
Fees for Services Other$33,536$719$530$34,785
Other Employee Benefits$18,005$2,826$3,929$24,760
Payroll Taxes$15,058$3,779$3,074$21,911
Insurance$17,289$2,013$495$19,797
Office Expenses$7,588$2,710$542$10,840
Information Technology$4,314$2,157$719$7,190
Pension Plan Contributions$4,126$647$900$5,673
Other Expenses$8,326$2,376$3,652$2,376
All Other Expenses$2,261--$2,261
Grants to Domestic Orgs$2,095--$2,095
Total Functional Expenses$511,465$102,706$60,666$674,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$969,796
Fundraising Direct Expenses$343,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Pudding$576,534$509,703$88,418$421,285
Golf Event$469,367$460,093$93,519$366,574
Total Events$1,153,901$969,796$343,888$625,908
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

“Two members are husband and wife (Alice and Sheryl Cooper)”

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
4807369200
Signed
2019-01-15

Organization Details

Principal Officer
David R Baldwin
Formed
1995
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
100
Raw XML AppendixShowing 400 of 536 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt02335174
IRS990/NetAssetsOrFundBalancesEOYAmt02711225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0625908
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012054
IRS990/OccupancyGrp/ProgramServicesAmt0108484
IRS990/OccupancyGrp/TotalAmt0120538
IRS990/OfficeExpensesGrp/FundraisingAmt0542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OfficeExpensesGrp/ProgramServicesAmt07588
IRS990/OfficeExpensesGrp/TotalAmt010840
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024760
IRS990/OtherExpensesGrp/Desc0Rock costs & supplies
IRS990/OtherExpensesGrp/Desc1Music, art and dance
IRS990/OtherExpensesGrp/Desc2Marketing and other
IRS990/OtherExpensesGrp/Desc3Education and board costs
IRS990/OtherExpensesGrp/FundraisingAmt03652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OtherExpensesGrp/ProgramServicesAmt024880
IRS990/OtherExpensesGrp/ProgramServicesAmt18326
IRS990/OtherExpensesGrp/TotalAmt024880
IRS990/OtherExpensesGrp/TotalAmt18326
IRS990/OtherExpensesGrp/TotalAmt23652
IRS990/OtherExpensesGrp/TotalAmt32376
IRS990/OtherLiabilitiesGrp/BOYAmt05
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04131
IRS990/OtherRevenueTotalAmt04131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03779
IRS990/PayrollTaxesGrp/ProgramServicesAmt015058
IRS990/PayrollTaxesGrp/TotalAmt021911
IRS990/PensionPlanContributionsGrp/FundraisingAmt0900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04126
IRS990/PensionPlanContributionsGrp/TotalAmt05673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID R BALDWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support to other non-profit organizations
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03354
IRS990/PYInvestmentIncomeAmt016029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307034
IRS990/PYOtherRevenueAmt0705441
IRS990/PYRevenuesLessExpensesAmt0774729
IRS990/PYSalariesCompEmpBnftPaidAmt0338423
IRS990/PYTotalExpensesAmt0648811
IRS990/PYTotalRevenueAmt01423540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0381654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02335174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02711225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01555562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0182150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0702070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02060450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01011580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0984661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0558059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03647721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079288
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79550
IRS990ScheduleA/PublicSupportPY509Pct00.77730
IRS990ScheduleA/PublicSupportTotal509Amt04701743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0375518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0483280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0142500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01129648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0316368

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,721,483
Liabilities
$10,258
Net assets
$2,711,225
Revenue
$1,056,491
Expenses
$674,837
Net income
$381,654
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