Civic Intelligence

Oshean Inc.

990 • Fiscal year 2022 • EIN 05-0509325

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

Organization ProfileWWW.OSHEAN.ORG

View Organization Page

6946 Post Road 402North Kingstown, RI 02852

(401) 398-7500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$267,840

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

29th percentile

-6.1%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$30,440,136

Down $1,994,352 (-6.1%) from 2021

Net Assets

Down

$24,221,839

Down $1,890,238 (-7.2%) from 2021

Liabilities

Down

$6,218,297

Down $104,114 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$8,682,560

Down $626,194 (-6.7%) from 2021

Expenses

Up

$10,424,368

Up $544,198 (+5.5%) from 2021

Net Income

Down

-$1,741,808

Down $1,170,392 (-205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0Assets 2011: $12,429,798Liabilities 2011: $1,178,765Net Assets 2011: $11,251,0332011Assets 2012: $30,814,703Liabilities 2012: $5,695,843Net Assets 2012: $25,118,8602012Assets 2013: $38,945,842Liabilities 2013: $5,429,625Net Assets 2013: $33,516,2172013Assets 2014: $40,513,684Liabilities 2014: $2,065,601Net Assets 2014: $38,448,0832014Assets 2015: $38,599,754Liabilities 2015: $2,094,350Net Assets 2015: $36,505,4042015Assets 2016: $37,856,637Liabilities 2016: $3,357,518Net Assets 2016: $34,499,1192016Assets 2017: $35,813,216Liabilities 2017: $3,262,543Net Assets 2017: $32,550,6732017Assets 2018: $34,335,805Liabilities 2018: $3,834,514Net Assets 2018: $30,501,2912018Assets 2019: $33,365,766Liabilities 2019: $5,048,158Net Assets 2019: $28,317,6082019Assets 2020: $32,997,928Liabilities 2020: $6,210,575Net Assets 2020: $26,787,3532020Assets 2021: $32,434,488Liabilities 2021: $6,322,411Net Assets 2021: $26,112,0772021Assets 2022: $30,440,136Liabilities 2022: $6,218,297Net Assets 2022: $24,221,8392022Assets 2023: $29,595,438Liabilities 2023: $5,887,387Net Assets 2023: $23,708,0512023Assets 2024: $29,461,979Liabilities 2024: $6,363,166Net Assets 2024: $23,098,8132024Assets 2025: $28,762,989Liabilities 2025: $6,806,346Net Assets 2025: $21,956,6432025

Highlighted filing

2022

Assets$30,440,136
Liabilities$6,218,297
Net Assets$24,221,839
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,414,386Expenses 2011: $4,960,930Net Income 2011: $8,453,4562011Expenses 2012: $5,141,5112012Revenue 2013: $13,317,163Expenses 2013: $6,864,891Net Income 2013: $6,452,2722013Revenue 2014: $13,151,907Expenses 2014: $7,291,203Net Income 2014: $5,860,7042014Revenue 2015: $6,660,042Expenses 2015: $8,574,535Net Income 2015: -$1,914,4932015Revenue 2016: $6,461,044Expenses 2016: $8,503,310Net Income 2016: -$2,042,2662016Revenue 2017: $7,102,494Expenses 2017: $9,025,361Net Income 2017: -$1,922,8672017Revenue 2018: $7,259,902Expenses 2018: $9,288,869Net Income 2018: -$2,028,9672018Revenue 2019: $7,590,897Expenses 2019: $9,778,436Net Income 2019: -$2,187,5392019Revenue 2020: $8,200,109Expenses 2020: $9,787,283Net Income 2020: -$1,587,1742020Revenue 2021: $9,308,754Expenses 2021: $9,880,170Net Income 2021: -$571,4162021Revenue 2022: $8,682,560Expenses 2022: $10,424,368Net Income 2022: -$1,741,8082022Revenue 2023: $9,946,606Expenses 2023: $10,473,240Net Income 2023: -$526,6342023Revenue 2024: $10,511,592Expenses 2024: $11,154,068Net Income 2024: -$642,4762024Revenue 2025: $9,735,483Expenses 2025: $10,922,282Net Income 2025: -$1,186,7992025

Highlighted filing

2022

Revenue$8,682,560
Expenses$10,424,368
Net Income-$1,741,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$12,296,034
Mission and Program Overview

Mission

Oshean, inc. Is dedicated to providing a commercial grade telecommunications infrastructure that will serve the current and future technology needs of its member organizations.

To provide premium broadband telecommunication, ip networking and above the net services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,219,105$23,443,889▼ $1,775,216
Savings and Temporary Cash Investments$2,633,765$2,824,121▲ $190,356
Accounts Receivable$1,388,639$1,362,836▼ $25,803
Prepaid Expenses and Deferred Charges$1,191,332$1,064,799▼ $126,533
Investments in Publicly Traded Securities$1,070,699$995,491▼ $75,208
Cash and Non-Interest-Bearing Accounts$926,940$527,225▼ $399,715
Total Assets$32,434,488$30,440,136▼ $1,994,352
Other Assets Total$4,008$221,775▲ $217,767
Liabilities
Other Liabilities$4,387,125$4,322,558▼ $64,567
Deferred Revenue$1,078,630$1,035,795▼ $42,835
Accounts Payable and Accrued Expenses$856,656$859,944▲ $3,288
Total Liabilities$6,322,411$6,218,297▼ $104,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,112,077$24,221,839▼ $1,890,238
Total Net Assets Fund Balance$26,112,077$24,221,839▼ $1,890,238
Total Liabilities and Net Assets / Fund Balance$32,434,488$30,440,136▼ $1,994,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,530,026$12,624,682$32,154,708
Equipment$3,889,369$12,767,632$16,657,001
Leasehold Improvements$24,494$132,835$157,329
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David C MarblePresident/CEOFT$244,291$23,549$267,840
Claude J TolbertCOOFT$189,766$37,675$227,441
Timothy a RueChief Tech. OfficerFT$156,815$19,104$175,919
Mark MontaltoDirector - Bus. Dev.FT$155,344$15,752$171,096
Jonathan DomenSenior Network ArchitectFT$132,516$11,572$144,088

Board Members and Trustees

NameTitle
Jacques LaflammeBoard Chair (from 7/1/21)
Paul FontaineVice Chair
Gaurav KhannaBoard Member
Irving BrucksteinBoard Member
Peter SantosBoard Member
Roy GalangBoard Member
Tim WellsBoard Member
Bijay KumarBoard Member (from 7/1/21)
Michael KramerBoard Member (to 5/30/22)
Tammy AndersonSecretary (from 7/21)
Stephen SpohnTreasurer (from 7/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,661,306
Investment Income
$21,254
Other Revenue
$0
Change in Net Assets
$-1,741,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,669,415
Revenue Not Reported on Financial Statements
$13,145
Revenue Not Reported on Form 990
$58,142
Total Revenue per Audited Statements
$8,727,557
Total Revenue per Form 990
$8,682,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,949,409
Salaries, Compensation, and Employee Benefits$3,474,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,953,163--$2,953,163
Other Salaries and Wages$1,671,566$413,316-$2,084,882
Current Officers, Directors, Trustees, and Key Employees$350,835$212,523-$563,358
Other Expenses$409,710--$409,710
Other Employee Benefits$273,088$71,864-$344,952
Fees for Services Other$322,593--$322,593
Pension Plan Contributions$228,596$56,245-$284,841
Payroll Taxes$151,633$45,293-$196,926
Occupancy$113,860$36,848-$150,708
Advertising$92,497$17,619-$110,116
Interest$19,795$66,940-$86,735
Insurance$63,691$19,024-$82,715
All Other Expenses$32,903$24,712-$57,615
Information Technology$53,697--$53,697
Fees for Services Accounting-$46,144-$46,144
Office Expenses$19,064$5,695-$24,759
Travel$20,369--$20,369
Conferences and Meetings$10,195$9,411-$19,606
Fees for Service Investment Mgmnt Fees-$13,145-$13,145
Fees for Services Legal$4,740--$4,740
Total Functional Expenses$9,385,589$1,038,779$0$10,424,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,617,795
Total Expenses per Form 990$10,424,368
Expenses per Audited Statements$10,411,223
Expenses Not Reported on Form 990$206,572
Expenses Not Reported on Financial Statements$13,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$4,104,824
Operating Lease Obligation$217,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments, and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting, the form is then submitted to the irs.”

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

“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy, and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“Annually the board conducts a performance review and evaluation of the president/ceo. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual and a review of compensation of comparable positions obtained from compensation surveys. The board's deliberation and decision is noted in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative offices during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Oshean Inc
EIN
05-0509325
Phone
4013987500
Address
6946 POST ROAD 402, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
David Marble
Title
President/CEO
Phone
4013987500
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Marble
Formed
1999
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status at both the state and federal level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (FROM 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (FROM 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (FROM 7/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF TECH. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - BUS. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR NETWORK ARCHITECT
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IRS990/InsuranceGrp/ProgramServicesAmt063691
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OSHEAN, INC. IS DEDICATED TO PROVIDING A COMMERCIAL GRADE TELECOMMUNICATIONS INFRASTRUCTURE THAT WILL SERVE THE CURRENT AND FUTURE TECHNOLOGY NEEDS OF ITS MEMBER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt024221839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-148430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026112077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024221839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036848
IRS990/OccupancyGrp/ProgramServicesAmt0113860
IRS990/OccupancyGrp/TotalAmt0150708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05695
IRS990/OfficeExpensesGrp/ProgramServicesAmt019064
IRS990/OfficeExpensesGrp/TotalAmt024759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04008
IRS990/OtherAssetsTotalGrp/EOYAmt0221775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344952
IRS990/OtherExpensesGrp/Desc0TRANSPORT EXPENSES
IRS990/OtherExpensesGrp/Desc1CLOUD SERVICES EXPENSES
IRS990/OtherExpensesGrp/Desc2CORE NETWORK EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01553745
IRS990/OtherExpensesGrp/ProgramServicesAmt1584910
IRS990/OtherExpensesGrp/ProgramServicesAmt2454939
IRS990/OtherExpensesGrp/ProgramServicesAmt3409710
IRS990/OtherExpensesGrp/TotalAmt01553745
IRS990/OtherExpensesGrp/TotalAmt1584910
IRS990/OtherExpensesGrp/TotalAmt2454939
IRS990/OtherExpensesGrp/TotalAmt3409710
IRS990/OtherLiabilitiesGrp/BOYAmt04387125
IRS990/OtherLiabilitiesGrp/EOYAmt04322558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01671566
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151633
IRS990/PayrollTaxesGrp/TotalAmt0196926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228596
IRS990/PensionPlanContributionsGrp/TotalAmt0284841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01191332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01064799
IRS990/PrincipalOfficerNm0DAVID MARBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/Desc0INTERNET AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07931813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1729493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07931813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1729493
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083320
IRS990/PYOtherExpensesAmt06433244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09190138
IRS990/PYRevenuesLessExpensesAmt0-571416
IRS990/PYSalariesCompEmpBnftPaidAmt03446926
IRS990/PYTotalExpensesAmt09880170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09308754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1741808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08661306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02633765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02824121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08661306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09190138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08069169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07482083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07193595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040596291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402439
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85760
IRS990ScheduleA/PublicSupportPY509Pct00.85690
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01381599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01024489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0783318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01050240
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05442644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07482083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07193595
IRS990ScheduleA/Total509Grp/TotalAmt040631587
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09302155
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07588753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07262238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041034026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0206572

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Filings

Displayed year

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

Open filing
Assets
$30,440,136
Liabilities
$6,218,297
Net assets
$24,221,839
Revenue
$8,682,560
Expenses
$10,424,368
Net income
-$1,741,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$6.81$22.0$9.74$10.9$1.19
2024Detailed filing. Detailed filing data is available for this year.$29.5$6.36$23.1$10.5$11.2$0.64
2023Detailed filing. Detailed filing data is available for this year.$29.6$5.89$23.7$9.95$10.5$0.53
2022Detailed filing. Detailed filing data is available for this year.$30.4$6.22$24.2$8.68$10.4$1.74
2021Detailed filing. Detailed filing data is available for this year.$32.4$6.32$26.1$9.31$9.88$0.57
2020Detailed filing. Detailed filing data is available for this year.$33.0$6.21$26.8$8.20$9.79$1.59
2019Detailed filing. Detailed filing data is available for this year.$33.4$5.05$28.3$7.59$9.78$2.19
2018Detailed filing. Detailed filing data is available for this year.$34.3$3.83$30.5$7.26$9.29$2.03
2017Detailed filing. Detailed filing data is available for this year.$35.8$3.26$32.6$7.10$9.03$1.92
2016Detailed filing. Detailed filing data is available for this year.$37.9$3.36$34.5$6.46$8.50$2.04
2015Detailed filing. Detailed filing data is available for this year.$38.6$2.09$36.5$6.66$8.57$1.91
2014Detailed filing. Detailed filing data is available for this year.$40.5$2.07$38.4$13.2$7.29$5.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$5.43$33.5$13.3$6.86$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$5.70$25.1$5.14
2011Summary only. Only limited summary data is available for this year.$12.4$1.18$11.3$13.4$4.96$8.45