Civic Intelligence

Westchester Rotary Foundation

990 • Fiscal year 2022 • EIN 95-3978301

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

Organization ProfileN/A
5777 W Century Blvd 1580Los Angeles, CA 90045

(310) 484-0800

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

3rd percentile

-131%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$902,117

Down $151,374 (-14%) from 2021

Net Assets

Down

$900,688

Down $131,136 (-13%) from 2021

Liabilities

Down

$1,429

Down $20,238 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin3rd percentile

Revenue

Up

$108,496

Up $32,983 (+44%) from 2021

Expenses

Up

$250,839

Up $144,730 (+136%) from 2021

Net Income

Down

-$142,343

Down $111,747 (-365%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $872,235Liabilities 2010: $19,470Net Assets 2010: $852,7652010Assets 2011: $886,222Liabilities 2011: $22,608Net Assets 2011: $863,6142011Assets 2012: $895,563Liabilities 2012: $19,723Net Assets 2012: $875,8402012Assets 2013: $910,246Liabilities 2013: $21,646Net Assets 2013: $888,6002013Assets 2014: $919,985Liabilities 2014: $16,092Net Assets 2014: $903,8932014Assets 2015: $975,500Liabilities 2015: $27,632Net Assets 2015: $947,8682015Assets 2016: $976,909Liabilities 2016: $19,456Net Assets 2016: $957,4532016Assets 2017: $1,005,916Liabilities 2017: $37,153Net Assets 2017: $968,7632017Assets 2018: $1,031,426Liabilities 2018: $34,748Net Assets 2018: $996,6782018Assets 2019: $1,051,329Liabilities 2019: $15,542Net Assets 2019: $1,035,7872019Assets 2020: $1,067,569Liabilities 2020: $5,376Net Assets 2020: $1,062,1932020Assets 2021: $1,053,491Liabilities 2021: $21,667Net Assets 2021: $1,031,8242021Assets 2022: $902,117Liabilities 2022: $1,429Net Assets 2022: $900,6882022Assets 2023: $856,346Liabilities 2023: $47,020Net Assets 2023: $809,3262023Assets 2024: $872,881Liabilities 2024: $11,983Net Assets 2024: $860,8982024

Highlighted filing

2022

Assets$902,117
Liabilities$1,429
Net Assets$900,688
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $67,3352010Expenses 2011: $41,9132011Expenses 2012: $76,9132012Revenue 2013: $49,159Expenses 2013: $36,399Net Income 2013: $12,7602013Revenue 2014: $85,526Expenses 2014: $70,233Net Income 2014: $15,2932014Revenue 2015: $56,522Expenses 2015: $12,547Net Income 2015: $43,9752015Revenue 2016: $75,339Expenses 2016: $49,685Net Income 2016: $25,6542016Revenue 2017: $116,105Expenses 2017: $104,795Net Income 2017: $11,3102017Revenue 2018: $87,768Expenses 2018: $59,853Net Income 2018: $27,9152018Revenue 2019: $221,234Expenses 2019: $181,339Net Income 2019: $39,8952019Revenue 2020: $108,501Expenses 2020: $82,790Net Income 2020: $25,7112020Revenue 2021: $75,513Expenses 2021: $106,109Net Income 2021: -$30,5962021Revenue 2022: $108,496Expenses 2022: $250,839Net Income 2022: -$142,3432022Revenue 2023: -$5,166Expenses 2023: $111,195Net Income 2023: -$116,3612023Revenue 2024: $112,203Expenses 2024: $60,631Net Income 2024: $51,5722024

Highlighted filing

2022

Revenue$108,496
Expenses$250,839
Net Income-$142,343
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.1
Gross Receipts
$127,206
Mission and Program Overview

Mission

Community and international service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,031,727$869,727▼ $162,000
Cash and Non-Interest-Bearing Accounts$21,764$24,553▲ $2,789
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,053,491$902,117▼ $151,374
Other Assets Total-$7,837-
Liabilities
Deferred Revenue$21,667--
Accounts Payable and Accrued Expenses-$1,429-
Total Liabilities$21,667$1,429▼ $20,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,298$758,016▼ $163,282
Net Assets With Donor Restrictions$110,526$142,672▲ $32,146
Total Net Assets Fund Balance$1,031,824$900,688▼ $131,136
Total Liabilities and Net Assets / Fund Balance$1,053,491$902,117▼ $151,374
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Richard MoonChair
Warren BobrowVice Chairman
Brett SiflingDirector
Darlene FukujiDirector
John RameyDirector
Michael LaineDirector
Robert SmithDirector
Cozette VergariTrustee
Tom JohnstoneTrustee
Melissa MooreTreasurer
Ted RoseVice Chaiman
Revenue and Support

Revenue Composition

Contributions and Grants
$45,016
Program Service Revenue
$0
Investment Income
$20,000
Other Revenue
$43,480
All Other Contributions
$45,016
Change in Net Assets
$-142,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,720--$31,720
All Other Expenses$23,178$6,065-$29,243
Fees for Services Accounting-$6,020-$6,020
Fees for Services Other-$84-$84
Office Expenses-$24-$24
Total Functional Expenses$238,646$12,193$0$250,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,190
Fundraising Direct Expenses$18,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Drawing$35,843$35,843$394$35,449
Spring Fundraiser$15,043$15,043$6,421$8,622
Total Events$62,040$62,040$18,710$43,330
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westchester Rotary Foundation
EIN
95-3978301
Phone
3104840800
Address
5777 W CENTURY BLVD 1580, LOS ANGELES, CA 90045

Signing Officer

Name
Richard Moon
Title
Chair
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Richard Moon & Associates Accountancy Corp
Address
5777 West Century Blvd Suite 1580, Los Angeles, CA 90045
Preparer
Richard W Moon CPA
Phone
3104840800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: public relations other program services 5: global grant - helping survivors of human trafficking other program services 6: community service - projects to improve the westchester community”

Form 990, Part IX, Line 24E: Other Expenses

“AVE OF SERVICE-VOCATIONAL: Column (A) - Total = $5346; Column (B) - Program Services = $5346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AVE OF SERVICE-YOUTH: Column (A) - Total = $17659; Column (B) - Program Services = $17659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERACT CLUB EXPENSE: Column (A) - Total = $3065; Column (B) - Program Services = $0; Column (C) - Management & General = $3065; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEW GENERATIONS EXPENSE: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Investment value adjustment = $11207”

Raw XML AppendixShowing 400 of 441 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/OfficeExpensesGrp/TotalAmt024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07837
IRS990/OtherChangesInNetAssetsAmt011207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AVE OF SERVICE-COMMUNITY
IRS990/OtherExpensesGrp/Desc1AVE OF SERVICE-PUBLIC RELATION
IRS990/OtherExpensesGrp/Desc2AVE OF SERVICE-HT SURVIVORS
IRS990/OtherExpensesGrp/Desc3AVE OF SERVICE-INTERNATIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt096746
IRS990/OtherExpensesGrp/ProgramServicesAmt148645
IRS990/OtherExpensesGrp/ProgramServicesAmt238357
IRS990/OtherExpensesGrp/ProgramServicesAmt331720
IRS990/OtherExpensesGrp/TotalAmt096746
IRS990/OtherExpensesGrp/TotalAmt148645
IRS990/OtherExpensesGrp/TotalAmt238357
IRS990/OtherExpensesGrp/TotalAmt331720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048645
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL GRANT - HELPING SURVIVORS OF HUMAN TRAFFICKING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106109
IRS990/PYOtherRevenueAmt044293
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt0-30596
IRS990/PYTotalExpensesAmt0106109
IRS990/PYTotalRevenueAmt075513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt068841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068841
IRS990ScheduleA/TotalSupportAmt068841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE DRAWING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PUBLIC RELATIONS OTHER PROGRAM SERVICES 5: GLOBAL GRANT - HELPING SURVIVORS OF HUMAN TRAFFICKING OTHER PROGRAM SERVICES 6: COMMUNITY SERVICE - PROJECTS TO IMPROVE THE WESTCHESTER COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVE OF SERVICE-VOCATIONAL: Column (A) - Total = $5346; Column (B) - Program Services = $5346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVE OF SERVICE-YOUTH: Column (A) - Total = $17659; Column (B) - Program Services = $17659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERACT CLUB EXPENSE: Column (A) - Total = $3065; Column (B) - Program Services = $0; Column (C) - Management & General = $3065; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW GENERATIONS EXPENSE: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTMENT VALUE ADJUSTMENT = $11207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053491
IRS990/TotalAssetsEOYAmt0902117
IRS990/TotalAssetsGrp/BOYAmt01053491
IRS990/TotalAssetsGrp/EOYAmt0902117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021667
IRS990/TotalLiabilitiesEOYAmt01429
IRS990/TotalLiabilitiesGrp/BOYAmt021667
IRS990/TotalLiabilitiesGrp/EOYAmt01429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900688
IRS990/TotalOtherProgSrvcExpenseAmt054725
IRS990/TotalProgramServiceExpensesAmt0238646
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108496
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902117
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$902,117
Liabilities
$1,429
Net assets
$900,688
Revenue
$108,496
Expenses
$250,839
Net income
-$142,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.01$0.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.12$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.06$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.07