Civic Intelligence

Bread and Roses Benefit Agency Aka Bread and Roses

990 • Fiscal year 2022 • EIN 94-2260301

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.breadandroses.org

View Organization Page

233 Tamalpais Drive Suite 100Corte Madera, CA 94925

(415) 945-7120

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$131,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,376,137

Up $55,848 (+2.4%) from 2021

Net Assets

Down

$2,097,548

Down $134,487 (-6.0%) from 2021

Liabilities

Up

$278,589

Up $190,335 (+216%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Down

$854,308

Down $51,771 (-5.7%) from 2021

Expenses

Up

$745,869

Up $32,505 (+4.6%) from 2021

Net Income

Down

$108,439

Down $84,276 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,098,422Liabilities 2011: $26,862Net Assets 2011: $1,071,5602011Assets 2012: $1,034,750Liabilities 2012: $24,141Net Assets 2012: $1,010,6092012Assets 2013: $1,025,955Liabilities 2013: $27,225Net Assets 2013: $998,7302013Assets 2014: $1,236,272Liabilities 2014: $98,143Net Assets 2014: $1,138,1292014Assets 2015: $1,047,881Liabilities 2015: $34,489Net Assets 2015: $1,013,3922015Assets 2016: $909,502Liabilities 2016: $49,951Net Assets 2016: $859,5512016Assets 2017: $1,022,838Liabilities 2017: $45,928Net Assets 2017: $976,9102017Assets 2018: $1,095,076Liabilities 2018: $61,729Net Assets 2018: $1,033,3472018Assets 2019: $1,332,848Liabilities 2019: $61,172Net Assets 2019: $1,271,6762019Assets 2020: $1,989,025Liabilities 2020: $103,603Net Assets 2020: $1,885,4222020Assets 2021: $2,320,289Liabilities 2021: $88,254Net Assets 2021: $2,232,0352021Assets 2022: $2,376,137Liabilities 2022: $278,589Net Assets 2022: $2,097,5482022Assets 2023: $2,430,011Liabilities 2023: $218,063Net Assets 2023: $2,211,9482023Assets 2024: $2,532,182Liabilities 2024: $156,972Net Assets 2024: $2,375,2102024

Highlighted filing

2022

Assets$2,376,137
Liabilities$278,589
Net Assets$2,097,548
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $720,479Expenses 2011: $719,748Net Income 2011: $7312011Revenue 2012: $615,661Expenses 2012: $694,987Net Income 2012: -$79,3262012Revenue 2013: $631,819Expenses 2013: $705,148Net Income 2013: -$73,3292013Revenue 2014: $949,723Expenses 2014: $833,940Net Income 2014: $115,7832014Revenue 2015: $707,396Expenses 2015: $746,518Net Income 2015: -$39,1222015Revenue 2016: $576,880Expenses 2016: $739,809Net Income 2016: -$162,9292016Revenue 2017: $783,918Expenses 2017: $719,048Net Income 2017: $64,8702017Revenue 2018: $860,820Expenses 2018: $749,066Net Income 2018: $111,7542018Revenue 2019: $922,485Expenses 2019: $824,350Net Income 2019: $98,1352019Revenue 2020: $1,241,534Expenses 2020: $739,654Net Income 2020: $501,8802020Revenue 2021: $906,079Expenses 2021: $713,364Net Income 2021: $192,7152021Revenue 2022: $854,308Expenses 2022: $745,869Net Income 2022: $108,4392022Revenue 2023: $756,005Expenses 2023: $795,669Net Income 2023: -$39,6642023Revenue 2024: $830,168Expenses 2024: $807,278Net Income 2024: $22,8902024

Highlighted filing

2022

Revenue$854,308
Expenses$745,869
Net Income$108,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,142,941
Mission and Program Overview

Mission

To bring hope, healing and joy through live music and the performing arts to people who are disadvantaged, marginalized, or otherwise isolated in diverse institutional settings in the San Francisco Bay Area.

To produce free, live music and entertainment for Bay Area children, teens, adults, and elders who dont have the ability to easily experience the uplifting power of the arts in any other way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$878,115$1,094,673▲ $216,558
Investments in Publicly Traded Securities$1,188,154$992,338▼ $195,816
Intangible Assets$34,280$33,230▼ $1,050
Prepaid Expenses and Deferred Charges$12,866$17,646▲ $4,780
Pledges and Grants Receivable$192,700$16,850▼ $175,850
Inventories for Sale or Use$7,154$5,565▼ $1,589
Accounts Receivable$970$0▼ $970
Cash and Non-Interest-Bearing Accounts$6,050$513▼ $5,537
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$2,320,289$2,376,137▲ $55,848
Other Assets Total-$215,322-
Liabilities
Other Liabilities-$220,264-
Accounts Payable and Accrued Expenses$83,216$53,862▼ $29,354
Deferred Revenue$5,038$4,463▼ $575
Total Liabilities$88,254$278,589▲ $190,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,451$1,710,649▲ $81,198
Net Assets With Donor Restrictions$602,584$386,899▼ $215,685
Total Net Assets Fund Balance$2,232,035$2,097,548▼ $134,487
Total Liabilities and Net Assets / Fund Balance$2,320,289$2,376,137▲ $55,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,424$17,424
Other Land Buildings-$13,114$13,114
Other Assets Org$215,322--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$410,415-▼ $40,366-$370,049
2021$763,077$-442,355▲ $98,682$8,990$410,414
2020$709,060-▲ $103,651$49,634$763,077
2019$615,589-▲ $136,562$43,091$709,060
2018$658,777-▼ $10,249$32,939$615,589
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PerronExecutive DirectorFT$125,000$6,000$131,000

Board Members and Trustees

NameTitle
John BottiChairman
Adam FellsDirector
Alex WellinsDirector
Burl TolerDirector
Gene BarnesDirector
Jane ScottDirector
John AmsterDirector
Matt JaffeDirector
Matt McwrightDirector
Raj GopalDirector
Robin EberDirector
Shaina KerriganDirector
Terry NoyerDirector
Donna MeziasSecretary
Catherine LessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,495
Program Service Revenue
$0
Investment Income
$57,912
Other Revenue
$-255,099
All Other Contributions
$510,272
Change in Net Assets
$108,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,523
Other Expenses$241,346
Total Fundraising Expense$213,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,190$25,671$88,013$307,874
Current Officers, Directors, Trustees, and Key Employees$103,353$10,034$18,574$131,961
Occupancy$49,948$6,012$18,037$73,997
Fees for Services Accounting$34,743$4,182$12,546$51,471
Payroll Taxes$23,195$2,792$8,376$34,363
Other Employee Benefits$19,816$2,494$8,015$30,325
Office Expenses$15,031$1,810$5,428$22,269
All Other Expenses$8,619$1,829$2,335$12,783
Other Expenses$7,070$851$2,553$10,474
Total Functional Expenses$475,787$56,707$213,375$745,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$288,633
Fundraising Gross Income$24,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$92,962-$32-
Fall Benefit$472,933$24,672$22,825$1,847
Total Events$565,895$24,672$288,633$-263,961
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
Operating Leases Liabilities$220,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Form 990 is provided to each board member before it is filed with the irs. Members of the finance committee review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board are required to disclose any possible conflicts of interest annually. Board members are advised to inform the board of any possible conflicts as soon as practical.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is reviewed and approved by the excecutive committee of the board based on comparative information avail”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bread & Roses Presents
EIN
94-2260301
Phone
4159457120
Address
233 TAMALPAIS DRIVE SUITE 100, CORTE MADERA, CA 94925

Signing Officer

Name
Dave Perron
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Perron
Formed
1974
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
261

Preparer

Firm
Bregante Company Llp Cpas
Address
315 MONTGOMERY ST STE 1029, SAN FRANCISCO, CA 94104
Preparer
Jennifer L Ruth
Phone
4157771001
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A

“With a paid program staff of 4 fte, it is clear that the use of volunteers is integral to delivery of services and fulfillment of our mission. The value of professional entertainment performers and show production services donated to the organization cannot be overstated. If included on statement of functional expenses, total program expenses would equal $702,725 and total functional expenses would equal $972,807. In other words, program expenses comprise 72% of total expenses and administrative/fundraising expenses comprise the remaining 28%. It is important that all donors and any organizations rating efficiency of non-profit agencies note that bread & roses consistently directs approximately 65-80% of resources expended during the year towards program services.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization's endowment consists of donor-restricted funds, portion of which ($248,445) are required to be retained permanently by the Organization. Earnings generated by the endowment are expected to provide a permanent source of income for the Organization. The Board reviews and approves the endowment spending rate annually. The current approved spending rate is up to 5% of total endowment assets at the end of previous year. Current year Board approved drawdown for expenditures was 0% (none).”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FormationYr01974
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0288633
IRS990/FundraisingGrossIncomeAmt024672
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01142941
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt034280
IRS990/IntangibleAssetsGrp/EOYAmt033230
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt05565
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057912
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01188154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0992338
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt030538
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring hope, healing and joy through live music and the performing arts to people who are disadvantaged, marginalized, or otherwise isolated in diverse institutional settings in the San Francisco Bay Area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02097548
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-263961
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-242926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01629451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01710649
IRS990/NoncashContributionsAmt011372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018037
IRS990/OccupancyGrp/ManagementAndGeneralAmt06012
IRS990/OccupancyGrp/ProgramServicesAmt049948
IRS990/OccupancyGrp/TotalAmt073997
IRS990/OfficeExpensesGrp/FundraisingAmt05428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OfficeExpensesGrp/ProgramServicesAmt015031
IRS990/OfficeExpensesGrp/TotalAmt022269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0215322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030325
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SHOW PRODUCTION
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt046399
IRS990/OtherExpensesGrp/FundraisingAmt13099
IRS990/OtherExpensesGrp/FundraisingAmt22553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1851
IRS990/OtherExpensesGrp/ProgramServicesAmt08581
IRS990/OtherExpensesGrp/ProgramServicesAmt111241
IRS990/OtherExpensesGrp/ProgramServicesAmt27070
IRS990/OtherExpensesGrp/TotalAmt046399
IRS990/OtherExpensesGrp/TotalAmt112712
IRS990/OtherExpensesGrp/TotalAmt211241
IRS990/OtherExpensesGrp/TotalAmt310474
IRS990/OtherLiabilitiesGrp/EOYAmt0220264
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02792
IRS990/PayrollTaxesGrp/ProgramServicesAmt023195
IRS990/PayrollTaxesGrp/TotalAmt034363
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017646
IRS990/PrincipalOfficerNm0DAVE PERRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BREAD & ROSES PROVIDES EDUCATION REGARDING ITS INSTITUTIONALIZED AUDIENCES TO THE PUBLIC IN NEWSLETTERS, ON ITS WEBSITE, AND AT COMMUNITY EVENTS AND CONCERTS, THEREBY RAISING AWARENESS OF THE NEEDS OF THOSE WHO LIVE IN ISOLATED CIRCUMSTANCES AND THE INSTITUTIONS THAT SERVE THEM.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0192715
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IRS990/PYTotalRevenueAmt0906079
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0108439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt08862
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01094673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05489227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,376,137
Liabilities
$278,589
Net assets
$2,097,548
Revenue
$854,308
Expenses
$745,869
Net income
$108,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.16$2.38$0.83$0.81$0.02
2023Summary only. Only limited summary data is available for this year.$2.43$0.22$2.21$0.76$0.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.28$2.10$0.85$0.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.09$2.23$0.91$0.71$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$1.24$0.74$0.50
2019Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$0.92$0.82$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.03$0.86$0.75$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.98$0.78$0.72$0.06
2016Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$0.58$0.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.01$0.71$0.75$0.04
2014Summary only. Only limited summary data is available for this year.$1.24$0.10$1.14$0.95$0.83$0.12
2013Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.63$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.62$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$0.72$0.72$0.00