Civic Intelligence

Big Wave Group

990 • Fiscal year 2022 • EIN 20-5666260

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileWWW.BIGWAVEPROJECT.ORG
PO Box 1901El Granada, CA 94018-1901

(415) 999-0145

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

12.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,463,747

Up $1,607,541 (+27%) from 2021

Net Assets

Down

$3,980,076

Down $56,647 (-1.4%) from 2021

Liabilities

Up

$3,483,671

Up $1,664,188 (+91%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$287,556

Down $41,418 (-13%) from 2021

Expenses

Up

$343,237

Up $130,797 (+62%) from 2021

Net Income

Down

-$55,681

Down $172,215 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $219,261Liabilities 2010: $15,9892010Assets 2011: $4,485,734Liabilities 2011: $31,068Net Assets 2011: $4,454,6562011Assets 2012: $4,470,544Liabilities 2012: $36,808Net Assets 2012: $4,433,7362012Assets 2013: $4,469,241Liabilities 2013: $88,096Net Assets 2013: $4,381,1452013Assets 2014: $4,477,901Liabilities 2014: $113,523Net Assets 2014: $4,364,3782014Assets 2015: $4,411,166Liabilities 2015: $37,976Net Assets 2015: $4,373,1902015Assets 2016: $4,715,938Liabilities 2016: $8,491Net Assets 2016: $4,707,4472016Assets 2017: $4,943,193Liabilities 2017: $775Net Assets 2017: $4,942,4182017Assets 2018: $7,270,768Liabilities 2018: $1,787,003Net Assets 2018: $5,483,7652018Assets 2019: $7,348,473Liabilities 2019: $1,766,389Net Assets 2019: $5,582,0842019Assets 2020: $7,459,990Liabilities 2020: $1,810,587Net Assets 2020: $5,649,4032020Assets 2021: $5,856,206Liabilities 2021: $1,819,483Net Assets 2021: $4,036,7232021Assets 2022: $7,463,747Liabilities 2022: $3,483,671Net Assets 2022: $3,980,0762022Assets 2023: $11,202,573Liabilities 2023: $4,646,592Net Assets 2023: $6,555,9812023Assets 2024: $24,839,244Liabilities 2024: $17,461,687Net Assets 2024: $7,377,5572024

Highlighted filing

2022

Assets$7,463,747
Liabilities$3,483,671
Net Assets$3,980,076
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $53,735Expenses 2010: $92,046Net Income 2010: -$38,3112010Revenue 2011: $4,269,712Expenses 2011: $18,315Net Income 2011: $4,251,3972011Revenue 2012: $1,875Expenses 2012: $22,805Net Income 2012: -$20,9302012Revenue 2013: $5,138Expenses 2013: $33,649Net Income 2013: -$28,5112013Revenue 2014: $17,152Expenses 2014: $33,919Net Income 2014: -$16,7672014Revenue 2015: $200,919Expenses 2015: $59,840Net Income 2015: $141,0792015Revenue 2016: $398,492Expenses 2016: $64,606Net Income 2016: $333,8862016Revenue 2017: $345,949Expenses 2017: $110,978Net Income 2017: $234,9712017Revenue 2018: $688,326Expenses 2018: $89,133Net Income 2018: $599,1932018Revenue 2019: $139,031Expenses 2019: $65,327Net Income 2019: $73,7042019Revenue 2020: $304,372Expenses 2020: $120,298Net Income 2020: $184,0742020Revenue 2021: $328,974Expenses 2021: $212,440Net Income 2021: $116,5342021Revenue 2022: $287,556Expenses 2022: $343,237Net Income 2022: -$55,6812022Revenue 2023: $2,334,440Expenses 2023: $155,864Net Income 2023: $2,178,5762023Revenue 2024: $1,187,584Expenses 2024: $366,008Net Income 2024: $821,5762024

Highlighted filing

2022

Revenue$287,556
Expenses$343,237
Net Income-$55,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$2,775,527
Mission and Program Overview

Mission

The big wave project is dedicated to creating an inclusive and interactive community of people and businesses to provide a purposeful and independent life for individuals with developmental disabilities through affordable housing, meaningful employment, and a supportive community.

To provide educational, vocational, and affordable housing opportunities to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,154,506$4,842,738▼ $311,768
Savings and Temporary Cash Investments$0$1,334,302▲ $1,334,302
Cash and Non-Interest-Bearing Accounts$323,106$414,530▲ $91,424
Investments Program Related$360,000$360,000→ $0
Pledges and Grants Receivable$11,847$26,950▲ $15,103
Prepaid Expenses and Deferred Charges$2,231$11,879▲ $9,648
Investments in Publicly Traded Securities$4,516$3,549▼ $967
Total Assets$5,856,206$7,463,747▲ $1,607,541
Other Assets Total$0$469,799▲ $469,799
Liabilities
Unsecured Notes Loans Payable$35,741$3,477,369▲ $3,441,628
Other Liabilities$1,763,709$0▼ $1,763,709
Accounts Payable and Accrued Expenses$20,033$6,302▼ $13,731
Total Liabilities$1,819,483$3,483,671▲ $1,664,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,554,876$2,618,824▲ $1,063,948
Net Assets With Donor Restrictions$2,481,847$1,361,252▼ $1,120,595
Total Net Assets Fund Balance$4,036,723$3,980,076▼ $56,647
Total Liabilities and Net Assets / Fund Balance$5,856,206$7,463,747▲ $1,607,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,792,695-$4,792,695
Equipment$50,043$4,478$54,521
Other Assets Org$469,799--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Stephen St MarieChairman of the Board
Dayton NordinDirector
Jeanne CarlsonDirector
Jeff PeckDirector
Kim GainzaDirector
Leslie NordinDirector
Scott HolmesDirector
Mary BerzinSecretary
Bill CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,567
Program Service Revenue
$0
Investment Income
$-240,654
Other Revenue
$18,643
All Other Contributions
$509,567
Change in Net Assets
$-55,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,237
Total Fundraising Expense$32,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$157,669--$157,669
Advertising$10,560-$31,059$41,619
Fees for Services Other$35,350$6,065-$41,415
Fees for Services Legal-$22,556-$22,556
Occupancy$17,022$1,985$992$19,999
Other Expenses$12,758--$12,758
Fees for Services Accounting-$11,886-$11,886
Office Expenses$5,841$1,254$83$7,178
All Other Expenses$5,485$645$322$6,452
Depreciation Depletion$4,478--$4,478
Insurance$3,493$411$206$4,110
Conferences and Meetings$192--$192
Information Technology$63$8$4$75
Total Functional Expenses$265,761$44,810$32,666$343,237
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Jeff peck, kim gainza, and scott holmes have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by board officers before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Wave Group
EIN
20-5666260
Phone
4159990145
Address
PO BOX 1901, EL GRANADA, CA 94018-1901
Doing Business As
The Big Wave Project

Signing Officer

Name
Bill Carlson
Title
Treasurer
Phone
4159990145
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Carlson
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 35,350. Management and general expenses 6,065. Fundraising expenses 0. Total expenses 41,415.”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/Desc1CONTRACTED FARM LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt012850
IRS990/OtherExpensesGrp/ProgramServicesAmt112758
IRS990/OtherExpensesGrp/TotalAmt012850
IRS990/OtherExpensesGrp/TotalAmt112758
IRS990/OtherLiabilitiesGrp/BOYAmt01763709
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011879
IRS990/PrincipalOfficerNm0BILL CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY DEVELOPMENT INITIATIVE - A PROJECT INVOLVING THE CONSTRUCTION AND FUTURE OPERATION OF RESIDENTIAL HOUSING AND A COMMUNITY CENTER FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0212440
IRS990/PYOtherRevenueAmt0-19370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0212440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55681
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01334302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02423593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80250
IRS990ScheduleA/PublicSupportPY170Pct00.79480
IRS990ScheduleA/PublicSupportTotal170Amt01610062
IRS990ScheduleA/SubstantialContributorsTotAmt0396199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006261
IRS990ScheduleA/TotalSupportAmt02006261
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt050043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0469799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04792695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04792695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04842738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF PECK, KIM GAINZA, AND SCOTT HOLMES HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY BOARD OFFICERS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 35,350. MANAGEMENT AND GENERAL EXPENSES 6,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BIG WAVE GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0824422592
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.80000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COOPERATIVE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BIG WAVE COMMUNITY COOPERATIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt03624765
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-52343
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1901
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HALF MOON BAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05856206
IRS990/TotalAssetsEOYAmt07463747
IRS990/TotalAssetsGrp/BOYAmt05856206
IRS990/TotalAssetsGrp/EOYAmt07463747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0509567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01819483
IRS990/TotalLiabilitiesEOYAmt03483671
IRS990/TotalLiabilitiesGrp/BOYAmt01819483
IRS990/TotalLiabilitiesGrp/EOYAmt03483671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04036723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03980076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265761
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-240654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,463,747
Liabilities
$3,483,671
Net assets
$3,980,076
Revenue
$287,556
Expenses
$343,237
Net income
-$55,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$17.5$7.38$1.19$0.37$0.82
2023Detailed filing. Detailed filing data is available for this year.$11.2$4.65$6.56$2.33$0.16$2.18
2022Detailed filing. Detailed filing data is available for this year.$7.46$3.48$3.98$0.29$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.86$1.82$4.04$0.33$0.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.46$1.81$5.65$0.30$0.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.35$1.77$5.58$0.14$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.27$1.79$5.48$0.69$0.09$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.35$0.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.71$0.40$0.06$0.33
2015Summary only. Only limited summary data is available for this year.$4.41$0.04$4.37$0.20$0.06$0.14
2014Summary only. Only limited summary data is available for this year.$4.48$0.11$4.36$0.02$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$4.47$0.09$4.38$0.01$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$4.47$0.04$4.43$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$4.49$0.03$4.45$4.27$0.02$4.25
2010Summary only. Only limited summary data is available for this year.$0.22$0.02$0.05$0.09$0.04