Civic Intelligence

Solid Rock Foundation Inc

990 • Fiscal year 2022 • EIN 86-0808609

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

41st percentile

$102,960

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,208,484

Up $815,549 (+19%) from 2021

Net Assets

Up

$5,189,398

Up $899,977 (+21%) from 2021

Liabilities

Down

$19,086

Down $84,428 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Up

$2,574,747

Up $1,098,676 (+74%) from 2021

Expenses

Up

$1,527,656

Up $677,688 (+80%) from 2021

Net Income

Up

$1,047,091

Up $420,988 (+67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$5,208,484
Liabilities$19,086
Net Assets$5,189,398
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$2,574,747
Expenses$1,527,656
Net Income$1,047,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.1
Gross Receipts
$3,228,838
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$4,289,421$5,189,398▲ $899,977
Savings and Temporary Cash Investments$2,633,704$2,026,362▼ $607,342
Investments in Publicly Traded Securities$367,033$1,889,712▲ $1,522,679
Land, Buildings, and Equipment, Net$999,729$875,702▼ $124,027
Cash and Non-Interest-Bearing Accounts$386,219$407,957▲ $21,738
Accounts Receivable-$2,500-
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$4,392,935$5,208,484▲ $815,549
Other Assets Total$6,250$6,251▲ $1
Liabilities
Other Liabilities$76,250--
Accounts Payable and Accrued Expenses$27,264$19,086▼ $8,178
Total Liabilities$103,514$19,086▼ $84,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,289,421$5,189,398▲ $899,977
Total Liabilities and Net Assets / Fund Balance$4,392,935$5,208,484▲ $815,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$803,349$434,098$1,237,447
Equipment$72,353$202,528$274,881
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MooreExecutive DirectorFT$99,000$3,960$102,960

Board Members and Trustees

NameTitle
David R BaldwinPresident
Alice CooperDirector
Cindy GombertDirector
Jane GordonDirector
Janna EverroadDirector
Jeff McKennaDirector
Jim ChaseDirector
Sheryl CooperDirector
Dr Randy WidmaierSecretary
Robert KorljanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599,039
Program Service Revenue
$0
Investment Income
$28,450
Other Revenue
$947,258
All Other Contributions
$904,579
Change in Net Assets
$1,047,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,354
Salaries, Compensation, and Employee Benefits$665,202
Total Fundraising Expense$87,842
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,548$38,446$56,841$496,835
Fees for Services Legal-$385,700-$385,700
Occupancy$149,228$22,062-$171,290
Depreciation Depletion$105,902$37,823$7,564$151,289
Current Officers, Directors, Trustees, and Key Employees$61,776$30,888$10,296$102,960
Payroll Taxes$40,178$5,940$5,817$51,935
Insurance$32,187$4,758$4,660$41,605
Office Expenses-$14,399-$14,399
Pension Plan Contributions$10,888$1,043$1,541$13,472
All Other Expenses$4,547$5,336-$9,883
Fees for Services Other$4,563$675$661$5,899
Other Expenses$4,267$6,500-$4,267
Information Technology$3,193$472$462$4,127
Fees for Service Investment Mgmnt Fees-$1,545-$1,545
Grants to Domestic Orgs$100--$100
Total Functional Expenses$884,227$555,587$87,842$1,527,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,274,662
Fundraising Direct Expenses$330,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Pudding$777,349$646,009$113,942$532,067
Golf Event$1,115,523$628,653$216,951$411,702
Total Events$1,892,872$1,274,662$330,893$943,769
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 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.”

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

“Form 990 was distributed via email and reviewed by the full board and approved before filing.”

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

“Annually each board mmember and employee is given a copy of the policy, and after reviewing it, signs the disclosure form indicating whether there are any conflicts.The forms are evaluated by the other board members when there is a conflict.”

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
President
Signed
2023-05-01

Organization Details

Principal Officer
David R Baldwin
Formed
1995
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
8
Employees
15
Volunteers
200
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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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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0367033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01889712
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0999729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0875702
IRS990/LandBldgEquipCostOrOtherBssAmt01512328
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0323198
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/NetAssetsOrFundBalancesBOYAmt04289421
IRS990/NetAssetsOrFundBalancesEOYAmt05189398
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0943769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0943769
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022062
IRS990/OccupancyGrp/ProgramServicesAmt0149228
IRS990/OccupancyGrp/TotalAmt0171290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014399
IRS990/OfficeExpensesGrp/TotalAmt014399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06250
IRS990/OtherAssetsTotalGrp/EOYAmt06251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rock costs & supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Education
IRS990/OtherExpensesGrp/Desc3EVENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OtherExpensesGrp/ProgramServicesAmt057909
IRS990/OtherExpensesGrp/ProgramServicesAmt17941
IRS990/OtherExpensesGrp/ProgramServicesAmt24267
IRS990/OtherExpensesGrp/TotalAmt057909
IRS990/OtherExpensesGrp/TotalAmt17941
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt34267
IRS990/OtherLiabilitiesGrp/BOYAmt076250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03489
IRS990/OtherRevenueTotalAmt03489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05940
IRS990/PayrollTaxesGrp/ProgramServicesAmt040178
IRS990/PayrollTaxesGrp/TotalAmt051935
IRS990/PensionPlanContributionsGrp/FundraisingAmt01541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010888
IRS990/PensionPlanContributionsGrp/TotalAmt013472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID R BALDWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01150895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt038760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389613
IRS990/PYOtherRevenueAmt0286416
IRS990/PYRevenuesLessExpensesAmt0626103
IRS990/PYSalariesCompEmpBnftPaidAmt0460205
IRS990/PYTotalExpensesAmt0849968
IRS990/PYTotalRevenueAmt01476071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01047091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04289421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05189398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02633704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02026362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0151845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01599039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0462655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03815252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0618210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0842532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01183700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01011580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04118116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086054
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72320
IRS990ScheduleA/PublicSupportPY509Pct00.76600
IRS990ScheduleA/PublicSupportTotal509Amt05799347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0734543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0478902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0344928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0375518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02134021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0721348
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0429802
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0177230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0337428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0316368
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01982176

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Filings

Displayed year

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

Open filing
Assets
$5,208,484
Liabilities
$19,086
Net assets
$5,189,398
Revenue
$2,574,747
Expenses
$1,527,656
Net income
$1,047,091
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