Civic Intelligence

Foundation for Shamanic Studies Inc.

990 • Fiscal year 2020 • EIN 06-1131090

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

Organization Profilewww.shamanism.org
PO Box 1939Mill Valley, CA 94942

(415) 897-6416

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,454

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-3.9%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$639,925

Down $42,506 (-6.2%) from 2019

Net Assets

Down

$581,264

Down $83,235 (-13%) from 2019

Liabilities

Up

$58,661

Up $40,729 (+227%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$450,369

Down $18,242 (-3.9%) from 2019

Expenses

Up

$533,508

Up $20,201 (+3.9%) from 2019

Net Income

Down

-$83,139

Down $38,443 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2012: $353,755Liabilities 2012: $3,980Net Assets 2012: $349,7752012Assets 2013: $327,980Liabilities 2013: $5,488Net Assets 2013: $322,4922013Assets 2014: $414,602Liabilities 2014: $12,972Net Assets 2014: $401,6302014Assets 2015: $439,426Liabilities 2015: $15,855Net Assets 2015: $423,5712015Assets 2016: $398,609Liabilities 2016: $10,056Net Assets 2016: $388,5532016Assets 2017: $479,869Liabilities 2017: $1,057Net Assets 2017: $478,8122017Assets 2018: $718,877Liabilities 2018: $9,442Net Assets 2018: $709,4352018Assets 2019: $682,431Liabilities 2019: $17,932Net Assets 2019: $664,4992019Assets 2020: $639,925Liabilities 2020: $58,661Net Assets 2020: $581,2642020Assets 2021: $591,359Liabilities 2021: $67,800Net Assets 2021: $523,5592021Assets 2022: $478,228Liabilities 2022: $15,596Net Assets 2022: $462,6322022Assets 2023: $451,465Liabilities 2023: $11,102Net Assets 2023: $440,3632023Assets 2024: $468,003Liabilities 2024: $4,532Net Assets 2024: $463,4712024Assets 2025: $546,596Liabilities 2025: $3,549Net Assets 2025: $543,0472025

Highlighted filing

2020

Assets$639,925
Liabilities$58,661
Net Assets$581,264
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $608,358Expenses 2012: $559,928Net Income 2012: $48,4302012Revenue 2013: $583,450Expenses 2013: $610,733Net Income 2013: -$27,2832013Revenue 2014: $638,624Expenses 2014: $559,486Net Income 2014: $79,1382014Revenue 2015: $639,120Expenses 2015: $617,230Net Income 2015: $21,8902015Revenue 2016: $589,411Expenses 2016: $624,376Net Income 2016: -$34,9652016Revenue 2017: $551,229Expenses 2017: $460,482Net Income 2017: $90,7472017Revenue 2018: $676,501Expenses 2018: $445,626Net Income 2018: $230,8752018Revenue 2019: $468,611Expenses 2019: $513,307Net Income 2019: -$44,6962019Revenue 2020: $450,369Expenses 2020: $533,508Net Income 2020: -$83,1392020Revenue 2021: $367,826Expenses 2021: $425,531Net Income 2021: -$57,7052021Revenue 2022: $401,885Expenses 2022: $462,162Net Income 2022: -$60,2772022Revenue 2023: $427,079Expenses 2023: $449,348Net Income 2023: -$22,2692023Revenue 2024: $475,392Expenses 2024: $452,284Net Income 2024: $23,1082024Revenue 2025: $493,673Expenses 2025: $414,097Net Income 2025: $79,5762025

Highlighted filing

2020

Revenue$450,369
Expenses$533,508
Net Income-$83,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$458,370
Mission and Program Overview

Mission

The Foundation for Shamanic Studies has a mission to study, preserve, and transmit shamanic knowledge. The Foundation undertakes its activities through a number of services including workshops and training courses, archive development and research, journal writing and production as well as production and distribution of audio and books related to shamanism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$664,499$581,264▼ $83,235
Savings and Temporary Cash Investments$313,886$333,968▲ $20,082
Cash and Non-Interest-Bearing Accounts$152,500$137,803▼ $14,697
Land, Buildings, and Equipment, Net$3,544$1,950▼ $1,594
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$682,431$639,925▼ $42,506
Other Assets Total$212,501$166,204▼ $46,297
Liabilities
Other Liabilities-$53,212-
Accounts Payable and Accrued Expenses$17,932$5,449▼ $12,483
Total Liabilities$17,932$58,661▲ $40,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,499$581,264▼ $83,235
Total Liabilities and Net Assets / Fund Balance$682,431$639,925▼ $42,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$67,006$67,006
Equipment$1,950$23,434$25,384
Other Assets Org$105,976--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MokelkePresidentFT$87,454$87,454
Sandra HarnerVice PresidentFT$68,009$68,009

Board Members and Trustees

NameTitle
Ed BrownTrustee
Heather BurchTrustee
Jeffrey D EhrenreichTrustee
Louis LeeburgTrustee
Ralph M FieldTrustee
Della ClarkSecretary
Stephanie SchovilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,087
Program Service Revenue
$214,224
Investment Income
$412
Other Revenue
$16,646
All Other Contributions
$125,306
Change in Net Assets
$-83,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,518
Other Expenses$205,390
Grants and Similar Amounts Paid$50,600
Total Fundraising Expense$21,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,824$38,866$7,773$155,463
Other Salaries and Wages$71,128$25,403$5,081$101,612
Grants to Domestic Orgs$50,600--$50,600
Occupancy$22,007$7,860$1,572$31,439
Fees for Services Accounting-$30,546-$30,546
Payroll Taxes$14,310$5,111$1,022$20,443
All Other Expenses$15,999$3,367$566$19,932
Fees for Services Legal-$17,748-$17,748
Advertising$11,203$4,001$800$16,004
Other Expenses$6,290$2,247$449$8,986
Office Expenses$4,074$1,455$291$5,820
Insurance$2,345$837$168$3,350
Depreciation Depletion-$1,594-$1,594
Total Functional Expenses$355,759$156,528$21,221$533,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bancroft LibraryBerkeley, CA--$0
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
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
PPP Loan$53,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The Board reviews the Form 990 before being filed.”

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

“At Board of Trustee meetings, the Board reviews any potenial conflicts between any officer, director, trustee or key employee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Trustees reviews the annual compensation and compares to the Officers' compensation package. Adjustments are made by the Board based on comparative data as well as the review of the Officers' performance on annual objectives and work plan.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Shamanic Studies Inc
EIN
06-1131090
Phone
4158976416
Address
PO BOX 1939, MILL VALLEY, CA 94942

Signing Officer

Name
Susan Mokelke
Title
President
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
4

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas E Notti
Phone
4152568301
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: JOURNAL & E-NEWSLETTER WRITING, PRODUCTION AND DISTRIBUTION & ADDITIONAL PROJECTS - - See attached statement of program services for more details.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$96”

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016577
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016577
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01572
IRS990/OccupancyGrp/ManagementAndGeneralAmt07860
IRS990/OccupancyGrp/ProgramServicesAmt022007
IRS990/OccupancyGrp/TotalAmt031439
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OfficeExpensesGrp/ProgramServicesAmt04074
IRS990/OfficeExpensesGrp/TotalAmt05820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212501
IRS990/OtherAssetsTotalGrp/EOYAmt0166204
IRS990/OtherChangesInNetAssetsAmt0-96
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt01753
IRS990/OtherExpensesGrp/FundraisingAmt11031
IRS990/OtherExpensesGrp/FundraisingAmt2715
IRS990/OtherExpensesGrp/FundraisingAmt3449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32247
IRS990/OtherExpensesGrp/ProgramServicesAmt024547
IRS990/OtherExpensesGrp/ProgramServicesAmt114428
IRS990/OtherExpensesGrp/ProgramServicesAmt210004
IRS990/OtherExpensesGrp/ProgramServicesAmt36290
IRS990/OtherExpensesGrp/TotalAmt035067
IRS990/OtherExpensesGrp/TotalAmt120612
IRS990/OtherExpensesGrp/TotalAmt214292
IRS990/OtherExpensesGrp/TotalAmt38986
IRS990/OtherLiabilitiesGrp/EOYAmt053212
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05111
IRS990/PayrollTaxesGrp/ProgramServicesAmt014310
IRS990/PayrollTaxesGrp/TotalAmt020443
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book Royalties
IRS990/ProgramServiceRevenueGrp/Desc1Educational Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210324
IRS990/ProgSrvcAccomActy2Grp/Desc0ARCHIVE DEVELOPMENT AND RESEARCH ACTIVITIES - See attached statement of program services for more details.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106728
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION AND DISTRIBUTION OF CDs, DVDs, AUDIO AND VIDEOCASSETTES AND BOOKS RELATED TO SHAMANISM - See attached statement of program services for more details.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225204
IRS990/PYOtherRevenueAmt023935
IRS990/PYProgramServiceRevenueAmt0307305
IRS990/PYRevenuesLessExpensesAmt0-44696
IRS990/PYSalariesCompEmpBnftPaidAmt0288103
IRS990/PYTotalExpensesAmt0513307
IRS990/PYTotalRevenueAmt0468611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01326572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69040
IRS990ScheduleA/PublicSupportPY170Pct00.63790
IRS990ScheduleA/PublicSupportTotal170Amt0932388
IRS990ScheduleA/SubstantialContributorsTotAmt0394184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326572
IRS990ScheduleA/TotalSupportAmt01350542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3105976
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit with vendor
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Library
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Website
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166204
IRS990ScheduleD/TotalLiabilityAmt053212
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt050600
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Books/Artifacts

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,925
Liabilities
$58,661
Net assets
$581,264
Revenue
$450,369
Expenses
$533,508
Net income
-$83,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.04$5.43$4.94$4.14$0.80
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.63$4.75$4.52$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.11$4.40$4.27$4.49$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.16$4.63$4.02$4.62$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.68$5.24$3.68$4.26$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.59$5.81$4.50$5.34$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.18$6.64$4.69$5.13$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.09$7.09$6.77$4.46$2.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.01$4.79$5.51$4.60$0.91
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.89$5.89$6.24$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.16$4.24$6.39$6.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.13$4.02$6.39$5.59$0.79
2013Summary only. Only limited summary data is available for this year.$3.28$0.05$3.22$5.83$6.11$0.27
2012Summary only. Only limited summary data is available for this year.$3.54$0.04$3.50$6.08$5.60$0.48