Civic Intelligence

Red Rhino Orphanage Project

990 • Fiscal year 2024 • EIN 20-2945502

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

PO Box 693717Stockton, CA 95269

(209) 931-0969

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,315,512

Up $104,480 (+8.6%) from 2023

Net Assets

Up

$1,318,294

Up $106,715 (+8.8%) from 2023

Liabilities

Down

-$2,782

Down $2,235 (-409%) from 2023

Revenue

Up

$387,749

Up $110,560 (+40%) from 2023

Expenses

Up

$362,521

Up $49,526 (+16%) from 2023

Net Income

Up

$25,228

Up $61,034 (+170%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $494,861Liabilities 2011: -$12Net Assets 2011: $494,8732011Assets 2012: $573,035Liabilities 2012: $1,741Net Assets 2012: $571,2942012Assets 2013: $620,593Liabilities 2013: $556Net Assets 2013: $620,0372013Assets 2014: $669,879Liabilities 2014: $2,746Net Assets 2014: $667,1332014Assets 2015: $719,348Liabilities 2015: -$21Net Assets 2015: $719,3692015Assets 2016: $779,156Liabilities 2016: -$42Net Assets 2016: $779,1982016Assets 2017: $847,140Liabilities 2017: $970Net Assets 2017: $846,1702017Assets 2018: $880,392Liabilities 2018: $1,286Net Assets 2018: $879,1062018Assets 2019: $1,007,311Liabilities 2019: $924Net Assets 2019: $1,006,3872019Assets 2020: $1,046,851Liabilities 2020: -$74Net Assets 2020: $1,046,9252020Assets 2021: $1,328,306Liabilities 2021: $1,081Net Assets 2021: $1,327,2252021Assets 2022: $1,192,611Liabilities 2022: $4,099Net Assets 2022: $1,188,5122022Assets 2023: $1,211,032Liabilities 2023: -$547Net Assets 2023: $1,211,5792023Assets 2024: $1,315,512Liabilities 2024: -$2,782Net Assets 2024: $1,318,2942024Assets 2025: $1,423,561Liabilities 2025: -$2,745Net Assets 2025: $1,426,3062025

Highlighted filing

2024

Assets$1,315,512
Liabilities-$2,782
Net Assets$1,318,294

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $373,155Expenses 2011: $243,268Net Income 2011: $129,8872011Revenue 2012: $336,462Expenses 2012: $260,041Net Income 2012: $76,4212012Revenue 2013: $319,483Expenses 2013: $270,740Net Income 2013: $48,7432013Revenue 2014: $311,275Expenses 2014: $264,179Net Income 2014: $47,0962014Revenue 2015: $314,821Expenses 2015: $262,585Net Income 2015: $52,2362015Revenue 2016: $288,760Expenses 2016: $228,931Net Income 2016: $59,8292016Revenue 2017: $321,685Expenses 2017: $254,713Net Income 2017: $66,9722017Revenue 2018: $288,328Expenses 2018: $257,195Net Income 2018: $31,1332018Revenue 2019: $325,409Expenses 2019: $222,435Net Income 2019: $102,9742019Revenue 2020: $240,001Expenses 2020: $220,513Net Income 2020: $19,4882020Revenue 2021: $321,219Expenses 2021: $202,872Net Income 2021: $118,3472021Revenue 2022: $268,221Expenses 2022: $251,044Net Income 2022: $17,1772022Revenue 2023: $277,189Expenses 2023: $312,995Net Income 2023: -$35,8062023Revenue 2024: $387,749Expenses 2024: $362,521Net Income 2024: $25,2282024Revenue 2025: $349,377Expenses 2025: $330,720Net Income 2025: $18,6572025

Highlighted filing

2024

Revenue$387,749
Expenses$362,521
Net Income$25,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$585,869
Mission and Program Overview

Mission

Primary exempt purpose is the operation of an orphanage in nairobi, kenya, africa to provide housing, food, medical supplies and education to children in need towards becoming positive and functioning members of kenyan society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$882,360$1,002,153▲ $119,793
Land, Buildings, and Equipment, Net$212,539$202,792▼ $9,747
Cash and Non-Interest-Bearing Accounts$113,502$107,936▼ $5,566
Accounts Receivable$2,631$2,631→ $0
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,211,032$1,315,512▲ $104,480
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-547$-2,782▼ $2,235
Total Liabilities$-547$-2,782▼ $2,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,195,501$1,302,216▲ $106,715
Net Assets With Donor Restrictions$16,078$16,078→ $0
Total Net Assets Fund Balance$1,211,579$1,318,294▲ $106,715
Total Liabilities and Net Assets / Fund Balance$1,211,032$1,315,512▲ $104,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,131$84,383$253,514
Equipment$9,800$77,373$87,173
Other Land Buildings$3,920$48,995$52,915
Land$19,941-$19,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David SaundersExec. DirectorFT$60,000$60,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$261,619
Program Service Revenue
$0
Investment Income
$37,172
Other Revenue
$88,958
All Other Contributions
$261,619
Change in Net Assets
$25,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,093
Salaries, Compensation, and Employee Benefits$85,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Fees for Services Other-$21,768-$21,768
Other Salaries and Wages-$19,472-$19,472
All Other Expenses-$17,536-$17,536
Other Expenses$16,297--$16,297
Depreciation Depletion$545$10,184-$10,729
Payroll Taxes-$5,956-$5,956
Fees for Services Accounting-$4,244-$4,244
Office Expenses-$3,627-$3,627
Insurance-$2,400-$2,400
Occupancy-$1,299-$1,299
Fees for Services Legal-$468-$468
Total Functional Expenses$215,567$146,954$0$362,521
International Activity

International Summary

Spending
$211,347

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Nairobi, KenyaProgram ServicesOrphanage Food & Shelter00$211,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,623
Fundraising Direct Expenses$22,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$89,813$89,813$20,108$69,705
Walk-a-thon$21,810$21,810$2,557$19,253
Total Events$111,623$111,623$22,665$88,958
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
Annual disclosure for covered persons
Yes
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
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Red Rhino Orphanage Project
EIN
20-2945502
Phone
2099310969
Address
PO BOX 693717, STOCKTON, CA 95269

Signing Officer

Name
Timothy Shepherd
Title
Treasurer
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
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IRS990/OccupancyGrp/TotalAmt01299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03627
IRS990/OfficeExpensesGrp/TotalAmt03627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ORPHANAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES & UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SCHOOL PROJECT
IRS990/OtherExpensesGrp/Desc3COLLEGE/TRADE SCHOOL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0103561
IRS990/OtherExpensesGrp/ProgramServicesAmt163398
IRS990/OtherExpensesGrp/ProgramServicesAmt231766
IRS990/OtherExpensesGrp/ProgramServicesAmt316297
IRS990/OtherExpensesGrp/TotalAmt0103561
IRS990/OtherExpensesGrp/TotalAmt163398
IRS990/OtherExpensesGrp/TotalAmt231766
IRS990/OtherExpensesGrp/TotalAmt316297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019472
IRS990/OtherSalariesAndWagesGrp/TotalAmt019472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05956
IRS990/PayrollTaxesGrp/TotalAmt05956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250008
IRS990/PYOtherRevenueAmt08657
IRS990/PYRevenuesLessExpensesAmt0-35806
IRS990/PYSalariesCompEmpBnftPaidAmt062987
IRS990/PYTotalExpensesAmt0312995
IRS990/PYTotalRevenueAmt0277189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0981403
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0167400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01148803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230499
IRS990ScheduleA/Total509Grp/TotalAmt01148803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01226695
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/BuildingsGrp/BookValueAmt0169131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253514
IRS990ScheduleD/EquipmentGrp/BookValueAmt09800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087173
IRS990ScheduleD/LandGrp/BookValueAmt019941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202792
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0211347
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NAIROBI, KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE FOOD & SHELTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0211347
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER PROVIDES FUNDS TO A NON-GOVERNMENT ORGANIZATION IN KENYA AFRICA, RED RHINO CHILDREN'S CENTER, TO SUPPORT THE ORPHANAGE OPERATIONS IN KENYA. THE TAXPAYER'S OFFICER REGULARLY TRAVELS TO KENYA TO MONITOR THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalSpentAmt0211347
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.43$0.35$0.33$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.39$0.36$0.03
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.28$0.31$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.27$0.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.32$0.20$0.12
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.24$0.22$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.33$0.22$0.10
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.29$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.32$0.25$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.31$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.32$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.34$0.26$0.08
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.37$0.24$0.13