Civic Intelligence

Assistance League of the Foothill Communities

990 • Fiscal year 2022 • EIN 95-1948811

Jun 01, 2021 to May 31, 2022 • Filed on Oct 16, 2022

Organization Profilewww.assistanceleague.org/foothill-com
PO Box 927Upland, CA 91785

(909) 987-2813

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,006,528

Up $141,333 (+7.6%) from 2021

Net Assets

Up

$1,988,048

Up $136,537 (+7.4%) from 2021

Liabilities

Up

$18,480

Up $4,796 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$700,674

Up $284,011 (+68%) from 2021

Expenses

Up

$500,031

Up $90,116 (+22%) from 2021

Net Income

Up

$200,643

Up $193,895 (+2873%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $859,690Liabilities 2012: $9,609Net Assets 2012: $850,0812012Assets 2013: $833,494Liabilities 2013: $12,508Net Assets 2013: $820,9862013Assets 2014: $821,913Liabilities 2014: $12,431Net Assets 2014: $809,4822014Assets 2015: $828,877Liabilities 2015: $10,894Net Assets 2015: $817,9832015Assets 2016: $894,531Liabilities 2016: $11,200Net Assets 2016: $883,3312016Assets 2017: $1,630,113Liabilities 2017: $12,927Net Assets 2017: $1,617,1862017Assets 2018: $1,712,919Liabilities 2018: $14,682Net Assets 2018: $1,698,2372018Assets 2019: $1,762,500Liabilities 2019: $12,936Net Assets 2019: $1,749,5642019Assets 2020: $1,744,511Liabilities 2020: $11,850Net Assets 2020: $1,732,6612020Assets 2021: $1,865,195Liabilities 2021: $13,684Net Assets 2021: $1,851,5112021Assets 2022: $2,006,528Liabilities 2022: $18,480Net Assets 2022: $1,988,0482022Assets 2024: $2,082,313Liabilities 2024: $17,558Net Assets 2024: $2,064,7552024Assets 2025: $2,137,002Liabilities 2025: $20,415Net Assets 2025: $2,116,5872025

Highlighted filing

2022

Assets$2,006,528
Liabilities$18,480
Net Assets$1,988,048
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $297,547Expenses 2012: $249,915Net Income 2012: $47,6322012Revenue 2013: $320,438Expenses 2013: $349,533Net Income 2013: -$29,0952013Revenue 2014: $332,302Expenses 2014: $343,806Net Income 2014: -$11,5042014Revenue 2015: $323,399Expenses 2015: $314,898Net Income 2015: $8,5012015Revenue 2016: $396,406Expenses 2016: $331,058Net Income 2016: $65,3482016Revenue 2017: $1,094,601Expenses 2017: $360,746Net Income 2017: $733,8552017Revenue 2018: $514,098Expenses 2018: $425,713Net Income 2018: $88,3852018Revenue 2019: $526,956Expenses 2019: $487,558Net Income 2019: $39,3982019Revenue 2020: $505,125Expenses 2020: $522,028Net Income 2020: -$16,9032020Revenue 2021: $416,663Expenses 2021: $409,915Net Income 2021: $6,7482021Revenue 2022: $700,674Expenses 2022: $500,031Net Income 2022: $200,6432022Revenue 2024: $606,787Expenses 2024: $578,665Net Income 2024: $28,1222024Revenue 2025: $602,740Expenses 2025: $595,487Net Income 2025: $7,2532025

Highlighted filing

2022

Revenue$700,674
Expenses$500,031
Net Income$200,643
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,203,284
Mission and Program Overview

Mission

Assistance League volunteers transforming the lives of children and adults through community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$992,458$919,099▼ $73,359
Land, Buildings, and Equipment, Net$606,732$700,194▲ $93,462
Savings and Temporary Cash Investments$149,119$257,809▲ $108,690
Inventories for Sale or Use$58,665$78,332▲ $19,667
Cash and Non-Interest-Bearing Accounts$51,735$33,391▼ $18,344
Prepaid Expenses and Deferred Charges$6,486$17,703▲ $11,217
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-
Total Assets$1,865,195$2,006,528▲ $141,333
Other Assets Total-$0-
Liabilities
Deferred Revenue$12,050$12,320▲ $270
Accounts Payable and Accrued Expenses$1,634$6,160▲ $4,526
Total Liabilities$13,684$18,480▲ $4,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,851,511$1,880,025▲ $28,514
Net Assets With Donor Restrictions-$108,023-
Total Net Assets Fund Balance$1,851,511$1,988,048▲ $136,537
Total Liabilities and Net Assets / Fund Balance$1,865,195$2,006,528▲ $141,333

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$409,415$472,771$882,186
Buildings$107,844$252,808$360,652
Land$149,870-$149,870
Other Land Buildings$25,482$60,584$86,066
Equipment$7,583$26,579$34,162
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gail TangemanPresident
Ina StricklandVice President
Karolyn BraggVice President
Kelly BocanegraVice President
Sue FriedrichsenVice President
Mary BrittainDirector
Patti NonemakerDirector
Sue ZajicekDirector
Debbie GundersonSecretary
Debbie HenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,792
Program Service Revenue
$0
Investment Income
$53,760
Other Revenue
$82,122
All Other Contributions
$445,701
Change in Net Assets
$200,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$405,261
Total Noncash Contributions$405,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,674
Revenue Not Reported on Form 990
$-71,394
Total Revenue per Audited Statements
$629,280
Total Revenue per Form 990
$700,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,169
Grants and Similar Amounts Paid$213,960
Total Fundraising Expense$162,048
Salaries, Compensation, and Employee Benefits$31,302
Professional Fundraising Fees$600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$165,600--$165,600
Depreciation Depletion$16,082$9,190$25,783$51,055
Grants to Domestic Orgs$48,360--$48,360
All Other Expenses$7,677$7,601$32,956$48,234
Other Salaries and Wages--$31,302$31,302
Insurance$5,832$8,124$9,351$23,307
Other Expenses$16,850$3,445$9,666$16,850
Fees for Services Other$3,024$1,728$11,430$16,182
Fees for Services Management-$7,288-$7,288
Payments to Affiliates$1,421$812$2,277$4,510
Conferences and Meetings-$894-$894
Fees for Services Professional Fundraising--$600$600
Total Functional Expenses$288,710$49,273$162,048$500,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,031
Total Expenses per Form 990$500,031
Total Expenses per Audited Statements$492,743
Expenses Not Reported on Form 990$-7,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Serving Others NeedsRanchoCucamonga, CA(c)(3)Charitable relief$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,524
Fundraising Direct Expenses$5,002
Professional Fundraising Fees$600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$59,524$59,524$5,002$54,522
Mailers$11,405---
Total Events$70,929$59,524$5,002$54,522
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership is composed of voting and nonvoting members. Membership as a voting or nonvoting member is open without discrimination to all individuals as long as they comply with the responsibilities of members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Organization's members elect the board members at an annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Voting members elect the governing board of directors. In addition, the membership approves the budget and any other matters relating to time and money.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has the authority to make decisions on behalf of the governing board.”

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

“Our fiscal year-end 2022 reviewed financial statements and this 990 were distributed to board members prior to our October 13, 2022 board meeting. At this meeting, these documents were presented by our CPA with time available for questions and answers.”

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

“Conflicts of interest are monitored by the Board of Directors whenever decisions are made on behalf of the Organization. All business decisions and relationships are evaluated by the Board of Directors with consideration of eliminating conflicts of interest. New members receive all organizational policies when they join the Organization.”

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

“Governing documents and the conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Assistance League Foothill Communities
EIN
95-1948811
Phone
9099872813
Address
PO Box 927, Upland, CA 91785

Signing Officer

Name
Debbie Hench
Title
Treasurer
Signed
2022-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Tangeman
Formed
1954
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
193

Preparer

Firm
Katherine Gluck CPA
Address
703 Pier Ave B621, Hermosa Beach, CA 90254
Preparer
Katherine Gluck
Phone
3104066256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Chapter has applied the provisions of Financial Accounting Standard Boards Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes. Under ASC 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state, and local income tax. As of May 31, 2022, the Chapter had no substantial uncertain income tax positions.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048360
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048360
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0213910
IRS990/GrossReceiptsAmt01203284
IRS990/GrossRentsGrp/RealAmt027600
IRS990/GrossSalesOfInventoryAmt0304934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt09351
IRS990/InsuranceGrp/ManagementAndGeneralAmt08124
IRS990/InsuranceGrp/ProgramServicesAmt05832
IRS990/InsuranceGrp/TotalAmt023307
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078332
IRS990/InvestmentIncomeGrp/ExclusionAmt032524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032524
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0992458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0919099
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700194
IRS990/LandBldgEquipCostOrOtherBssAmt01512936
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0192674
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07686
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assistance League volunteers transforming the lives of children and adults through community programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01851511
IRS990/NetAssetsOrFundBalancesEOYAmt01988048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054522
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027600
IRS990/NetUnrlzdGainsLossesInvstAmt0-64106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01851511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01880025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0405261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Cleaning
IRS990/OtherExpensesGrp/Desc3Other program supplies
IRS990/OtherExpensesGrp/FundraisingAmt028556
IRS990/OtherExpensesGrp/FundraisingAmt110127
IRS990/OtherExpensesGrp/FundraisingAmt29666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23445
IRS990/OtherExpensesGrp/ProgramServicesAmt011517
IRS990/OtherExpensesGrp/ProgramServicesAmt16317
IRS990/OtherExpensesGrp/ProgramServicesAmt26030
IRS990/OtherExpensesGrp/ProgramServicesAmt316850
IRS990/OtherExpensesGrp/TotalAmt046654
IRS990/OtherExpensesGrp/TotalAmt120054
IRS990/OtherExpensesGrp/TotalAmt219141
IRS990/OtherExpensesGrp/TotalAmt316850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031302
IRS990/OtherSalariesAndWagesGrp/TotalAmt031302
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02277
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0812
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01421
IRS990/PaymentsToAffiliatesGrp/TotalAmt04510
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017703
IRS990/PrincipalOfficerNm0Gail Tangeman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs include:Waste Not donates gently used unsold clothing, shoes, and other items from the Thrift Shop to other 501(c)(3) nonprofit organizations for them to distribute to those in need. Thrift Shop unsellable bedding and towels are donated to a local animal shelter and toys are given to Santa Claus, Inc.AL Bear distributes teddy bears to local police departments, fire departments, and two local hospitals to comfort children in traumatic situations.WeCare, managed by the Assisteens Auxiliary, provides families and children in need, referred by local school personnel, with gifts, food, clothes and supplies during holidays. They also host activities for senior citizens living in the Coy D. Estes Senior Housing in Upland.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075557
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051180
IRS990/ProgSrvcAccomActy3Grp/Desc0Fostering New Beginnings provides move-in baskets of household items, linens, grocery cards, hygiene kits, and cleaning supplies to young adults exiting foster care and transitioning to independent living through our partner, Aspiranet. Through Chaffey Colleges outreach program, NextUp, former and current foster youth are given basic needs supplies, food gift cards, clothing, and more to help support their health, well-being, and academic success.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032018
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154231
IRS990/PYInvestmentIncomeAmt059543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229130
IRS990/PYOtherRevenueAmt095583
IRS990/PYRevenuesLessExpensesAmt06748
IRS990/PYSalariesCompEmpBnftPaidAmt025804
IRS990/PYTotalExpensesAmt0409915
IRS990/PYTotalProfFndrsngExpnsAmt0750
IRS990/PYTotalRevenueAmt0416663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01871701
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0146531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0171535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0169416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0643766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265644
IRS990ScheduleA/InvestmentIncomeCYPct00.09550
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89390
IRS990ScheduleA/PublicSupportPY509Pct00.89720
IRS990ScheduleA/PublicSupportTotal509Amt02485952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019000

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Filings

Displayed year

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

Open filing
Assets
$2,006,528
Liabilities
$18,480
Net assets
$1,988,048
Revenue
$700,674
Expenses
$500,031
Net income
$200,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$0.60$0.60$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.61$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.70$0.50$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.85$0.42$0.41$0.01
2020Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.51$0.52$0.02
2019Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.53$0.49$0.04
2018Summary only. Only limited summary data is available for this year.$1.71$0.01$1.70$0.51$0.43$0.09
2017Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$1.09$0.36$0.73
2016Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.40$0.33$0.07
2015Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.33$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.32$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.30$0.25$0.05