Civic Intelligence

Solid Rock Foundation Inc

990 • Fiscal year 2020 • EIN 86-0808609

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,825,575

Up $552,470 (+17%) from 2019

Net Assets

Up

$3,666,437

Up $421,281 (+13%) from 2019

Liabilities

Up

$159,138

Up $131,189 (+469%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Down

$1,085,903

Down $86,130 (-7.3%) from 2019

Expenses

Up

$695,455

Up $13,459 (+2.0%) from 2019

Net Income

Down

$390,448

Down $99,589 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$3,825,575
Liabilities$159,138
Net Assets$3,666,437
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,085,903
Expenses$695,455
Net Income$390,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,336,471
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$3,245,156$3,666,437▲ $421,281
Savings and Temporary Cash Investments$1,188,675$1,396,581▲ $207,906
Investments in Publicly Traded Securities$851,262$1,090,073▲ $238,811
Cash and Non-Interest-Bearing Accounts$823,454$956,775▲ $133,321
Land, Buildings, and Equipment, Net$409,714$382,146▼ $27,568
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$3,273,105$3,825,575▲ $552,470
Other Assets Total-$0-
Liabilities
Other Liabilities-$143,465-
Accounts Payable and Accrued Expenses$27,949$15,673▼ $12,276
Total Liabilities$27,949$159,138▲ $131,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,245,156$3,666,437▲ $421,281
Total Liabilities and Net Assets / Fund Balance$3,273,105$3,825,575▲ $552,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$335,029$220,811$555,840
Equipment$47,117$157,182$204,299
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MooreExecutive DirectorFT$107,400$9,498$116,898

Board Members and Trustees

NameTitle
David R BaldwinChairman
Alice CooperPresident
Sheryl CooperVice President
Cherylanne DevitaDirector
Cindy GombertDirector
Dr Patrick RankinDirector
Jane GordonDirector
Robert KorljanDirector
Dr Randy WidmaierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$512,655
Program Service Revenue
$0
Investment Income
$30,247
Other Revenue
$543,001
All Other Contributions
$462,655
Change in Net Assets
$390,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,890
Other Expenses$334,565
Total Fundraising Expense$79,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,850$26,985$38,377$213,212
Occupancy$76,315$27,255$5,451$109,021
Current Officers, Directors, Trustees, and Key Employees$59,080$29,540$9,846$98,466
Depreciation Depletion$54,414$15,467$7,454$77,335
Payroll Taxes$22,260$6,081$5,188$33,529
Insurance$22,493--$22,493
Pension Plan Contributions$10,472$2,734$2,477$15,683
Office Expenses$6,432$2,297$459$9,188
All Other Expenses$3,099$5,875$129$9,103
Other Expenses$4,981-$10,000$4,981
Fees for Services Other$3,194$1,141$228$4,563
Information Technology$2,218$792$159$3,169
Total Functional Expenses$497,520$118,167$79,768$695,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$633,656
Fundraising Direct Expenses$103,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Pudding$683,656$633,656$80,539$553,117
Total Events$683,656$633,656$80,539$553,117
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$82,975
PPP Loan$60,490
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 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
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
Signed
2021-05-12

Organization Details

Principal Officer
David R Baldwin
Formed
1995
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“prior year adjustment = $9015”

Raw XML AppendixShowing 400 of 526 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/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/NetAssetsOrFundBalancesBOYAmt03245156
IRS990/NetAssetsOrFundBalancesEOYAmt03666437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5601
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0530543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0530543
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt05451
IRS990/OccupancyGrp/ManagementAndGeneralAmt027255
IRS990/OccupancyGrp/ProgramServicesAmt076315
IRS990/OccupancyGrp/TotalAmt0109021
IRS990/OfficeExpensesGrp/FundraisingAmt0459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02297
IRS990/OfficeExpensesGrp/ProgramServicesAmt06432
IRS990/OfficeExpensesGrp/TotalAmt09188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt09015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rock costs & supplies
IRS990/OtherExpensesGrp/Desc1Dance Instruction
IRS990/OtherExpensesGrp/Desc2Marketing and other
IRS990/OtherExpensesGrp/Desc3Music, art and dance
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt052912
IRS990/OtherExpensesGrp/ProgramServicesAmt131800
IRS990/OtherExpensesGrp/ProgramServicesAmt24981
IRS990/OtherExpensesGrp/TotalAmt052912
IRS990/OtherExpensesGrp/TotalAmt131800
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt34981
IRS990/OtherLiabilitiesGrp/EOYAmt0143465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012458
IRS990/OtherRevenueTotalAmt012458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213212
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06081
IRS990/PayrollTaxesGrp/ProgramServicesAmt022260
IRS990/PayrollTaxesGrp/TotalAmt033529
IRS990/PensionPlanContributionsGrp/FundraisingAmt02477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010472
IRS990/PensionPlanContributionsGrp/TotalAmt015683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID R BALDWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PYInvestmentIncomeAmt0-3463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334696
IRS990/PYOtherRevenueAmt0875090
IRS990/PYRevenuesLessExpensesAmt0412181
IRS990/PYSalariesCompEmpBnftPaidAmt0346500
IRS990/PYTotalExpensesAmt0759852
IRS990/PYTotalProfFndrsngExpnsAmt077856
IRS990/PYTotalRevenueAmt01172033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0390448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03245156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03666437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01188675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01396581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0201850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0702070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02264580
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0842532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01183700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01011580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0984661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0558059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04580532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068236
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76980
IRS990ScheduleA/PublicSupportPY509Pct00.77860
IRS990ScheduleA/PublicSupportTotal509Amt05357261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0344928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0375518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0483280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0139500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01533860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0165434
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0337428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0316368
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0383280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0129500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01332010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01305187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01484106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01313837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01686731

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Filings

Displayed year

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

Open filing
Assets
$3,825,575
Liabilities
$159,138
Net assets
$3,666,437
Revenue
$1,085,903
Expenses
$695,455
Net income
$390,448
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