Civic Intelligence

The Big Table

990 • Fiscal year 2022 • EIN 20-8931223

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

Organization Profilewww.big-table.com
827 W First Avenue Suite 425Spokane, WA 99201

(509) 999-7429

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$2,205,583

Flat from 2022

Net Assets

Down

$1,208,520

Down $532,316 (-31%) from 2022

Liabilities

Up

$997,063

Up $532,316 (+115%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$1,883,587

Down $122,167 (-6.1%) from 2022

Expenses

Down

$1,973,553

Down $104,689 (-5.0%) from 2022

Net Income

Down

-$89,966

Down $17,478 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $30,343Liabilities 2011: $2,376Net Assets 2011: $27,9672011Assets 2012: $70,588Liabilities 2012: $4,380Net Assets 2012: $66,2082012Assets 2013: $81,749Liabilities 2013: $7,964Net Assets 2013: $73,7852013Assets 2015: $188,952Liabilities 2015: $107,287Net Assets 2015: $81,6652015Assets 2016: $73,025Liabilities 2016: $46,007Net Assets 2016: $27,0182016Assets 2017: $219,936Liabilities 2017: $43,533Net Assets 2017: $176,4032017Assets 2018: $318,262Liabilities 2018: $67,399Net Assets 2018: $250,8632018Assets 2019: $323,554Liabilities 2019: $71,008Net Assets 2019: $252,5462019Assets 2020: $2,088,576Liabilities 2020: $711,450Net Assets 2020: $1,377,1262020Assets 2021: $1,821,542Liabilities 2021: $8,218Net Assets 2021: $1,813,3242021Assets 2022: $2,205,583Liabilities 2022: $997,063Net Assets 2022: $1,208,5202022Assets 2022: $2,205,583Liabilities 2022: $464,747Net Assets 2022: $1,740,8362022Assets 2023: $1,968,837Liabilities 2023: $987,066Net Assets 2023: $981,7712023Assets 2024: $1,755,957Liabilities 2024: $509,666Net Assets 2024: $1,246,2912024

Highlighted filing

2022

Assets$2,205,583
Liabilities$997,063
Net Assets$1,208,520
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,287Expenses 2011: $44,320Net Income 2011: $27,9672011Revenue 2012: $169,680Expenses 2012: $131,439Net Income 2012: $38,2412012Revenue 2013: $248,119Expenses 2013: $240,542Net Income 2013: $7,5772013Revenue 2015: $569,774Expenses 2015: $562,344Net Income 2015: $7,4302015Revenue 2016: $636,302Expenses 2016: $690,949Net Income 2016: -$54,6472016Revenue 2017: $812,179Expenses 2017: $662,794Net Income 2017: $149,3852017Revenue 2018: $898,418Expenses 2018: $823,958Net Income 2018: $74,4602018Revenue 2019: $1,129,306Expenses 2019: $1,127,623Net Income 2019: $1,6832019Revenue 2020: $3,002,031Expenses 2020: $1,877,451Net Income 2020: $1,124,5802020Revenue 2021: $2,313,269Expenses 2021: $2,353,764Net Income 2021: -$40,4952021Revenue 2022: $1,883,587Expenses 2022: $1,973,553Net Income 2022: -$89,9662022Revenue 2022: $2,005,754Expenses 2022: $2,078,242Net Income 2022: -$72,4882022Revenue 2023: $2,105,131Expenses 2023: $2,304,640Net Income 2023: -$199,5092023Revenue 2024: $2,146,259Expenses 2024: $2,441,295Net Income 2024: -$295,0362024

Highlighted filing

2022

Revenue$1,883,587
Expenses$1,973,553
Net Income-$89,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,968,931
Mission and Program Overview

Mission

To provide support and help meet the needs to those who work in the restaurant and hospitality industries.

To provide support to those who work in the restaurant and hospitality industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,779,824$1,752,894▼ $26,930
Land, Buildings, and Equipment, Net$36,967$39,523▲ $2,556
Prepaid Expenses and Deferred Charges$4,750$5,653▲ $903
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,821,541$2,205,583▲ $384,042
Other Assets Total-$407,513-
Liabilities
Other Liabilities$346,825$997,063▲ $650,238
Total Liabilities$346,825$997,063▲ $650,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,474,716$1,208,520▼ $266,196
Total Net Assets Fund Balance$1,474,716$1,208,520▼ $266,196
Total Liabilities and Net Assets / Fund Balance$1,821,541$2,205,583▲ $384,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,523$26,527$66,050
Other Assets Org$407,513--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$47,792$42,264▲ $1,884-$91,940
2021$10,833$30,000▲ $6,959-$47,792
2020-$10,000▲ $833-$10,833
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jill LemonAssc Ex DirectrFT$98,000$98,000
Kevin FinchExecutive DirectorFT$72,692$72,692

Board Members and Trustees

NameTitle
Dan ErbVice President
Diane SmithBoard Member
Mark PatrickBoard Member
Marty McClintockBoard Member
Myra McCoyBoard member
Sarah WorleyBoard Member
Stacey SmithBoard Member
Tim SuorBoard Member
Becki WheelerSecretary
Paul CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,915
Program Service Revenue
$0
Investment Income
$4,829
Other Revenue
$393,843
All Other Contributions
$1,484,915
Change in Net Assets
$-89,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,900,966
Revenue Not Reported on Financial Statements
$-17,379
Revenue Not Reported on Form 990
$80,618
Other Revenue Adjustments
$-17,379
Total Revenue per Audited Statements
$1,981,584
Total Revenue per Form 990
$1,883,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,861
Other Expenses$621,692
Total Fundraising Expense$3,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,941$35,798-$932,739
Current Officers, Directors, Trustees, and Key Employees$190,837$36,350-$227,187
Occupancy$85,794$28,598-$114,392
Payroll Taxes$73,748$14,047-$87,795
Other Employee Benefits$65,545$12,485-$78,030
Travel$40,402$13,467-$53,869
Fees for Services Accounting$31,650$10,550-$42,200
Fees for Services Other$19,959$6,653-$26,612
Pension Plan Contributions$21,933$4,177-$26,110
All Other Expenses$16,119$5,374-$21,493
Office Expenses$11,784$3,928-$15,712
Advertising$10,049$3,350-$13,399
Other Expenses$8,049$2,683$3,654$10,732
Insurance$4,458$1,486-$5,944
Conferences and Meetings$3,588$1,196-$4,784
Depreciation Depletion$3,517$1,172-$4,689
Fees for Services Legal$750$250-$1,000
Total Functional Expenses$1,724,152$245,747$3,654$1,973,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,054,171
Expenses per Audited Statements$1,973,553
Total Expenses per Form 990$1,973,553
Expenses Not Reported on Form 990$80,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$474,461
Fundraising Direct Expenses$80,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser meal/auction events$474,461$474,461-$474,461
Total Events$474,461$474,461$80,618$393,843
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
Unearned grant revenues$532,317
Lease Liability - Long term$359,526
Lease Liability Short Term$52,176
Prepaid Revenue$33,551
Credit card payables$19,491
Rounding$2
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

“A copy of the Form 990 is not provided to the Board prior to filing the return. Board members may, however, request to review the form at any time.”

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

“The organization requires that the officers, directors, trustees and all employees agree to and sign a yearly conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews and approves the salary of the Executive Director and Associate Executive Director on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors reviews and approves the salaries of all key employees annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Big Table
EIN
20-8931223
Phone
5099997429
Address
827 W First Avenue Suite 425, Spokane, WA 99201

Signing Officer

Name
Kevin Finch
Title
Director
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
224

Preparer

Firm
Berreth Smith & Kaminski PLLC
Address
1908 N Dale Suite B, Spokane Valley, WA 99212
Preparer
Robin L Kaminski CPA
Phone
5099224994
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funds allocated to Strategic Development Fund = -$176230”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $80618”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $80618”

Raw XML AppendixShowing 400 of 558 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/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0921
IRS990/GrossReceiptsAmt01968931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01486
IRS990/InsuranceGrp/ProgramServicesAmt04458
IRS990/InsuranceGrp/TotalAmt05944
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08634
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039523
IRS990/LandBldgEquipCostOrOtherBssAmt066050
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04726
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support and help meet the needs to those who work in the restaurant and hospitality industries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01474716
IRS990/NetAssetsOrFundBalancesEOYAmt01208520
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0393843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0393843
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01474716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01208520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028598
IRS990/OccupancyGrp/ProgramServicesAmt085794
IRS990/OccupancyGrp/TotalAmt0114392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03928
IRS990/OfficeExpensesGrp/ProgramServicesAmt011784
IRS990/OfficeExpensesGrp/TotalAmt015712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0407513
IRS990/OtherChangesInNetAssetsAmt0-176230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078030
IRS990/OtherExpensesGrp/Desc0Care Expenses
IRS990/OtherExpensesGrp/Desc1Development expenses
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Phones, cell phones
IRS990/OtherExpensesGrp/FundraisingAmt03654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32683
IRS990/OtherExpensesGrp/ProgramServicesAmt0219286
IRS990/OtherExpensesGrp/ProgramServicesAmt13654
IRS990/OtherExpensesGrp/ProgramServicesAmt216089
IRS990/OtherExpensesGrp/ProgramServicesAmt38049
IRS990/OtherExpensesGrp/TotalAmt0261054
IRS990/OtherExpensesGrp/TotalAmt124360
IRS990/OtherExpensesGrp/TotalAmt221452
IRS990/OtherExpensesGrp/TotalAmt310732
IRS990/OtherLiabilitiesGrp/BOYAmt0346825
IRS990/OtherLiabilitiesGrp/EOYAmt0997063
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932739
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014047
IRS990/PayrollTaxesGrp/ProgramServicesAmt073748
IRS990/PayrollTaxesGrp/TotalAmt087795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021933
IRS990/PensionPlanContributionsGrp/TotalAmt026110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05653
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02086321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0901229
IRS990/PYOtherRevenueAmt0274297
IRS990/PYRevenuesLessExpensesAmt097590
IRS990/PYSalariesCompEmpBnftPaidAmt01379851
IRS990/PYTotalExpensesAmt02281080
IRS990/PYTotalRevenueAmt02378670
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01484915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02086321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02819404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0845705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07902787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07902787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01484915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02086321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02819404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0845705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666442
IRS990ScheduleA/Total509Grp/TotalAmt07902787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01484915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02086321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02819404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07902787
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/CYEndwmtFundGrp/BeginningYearBalanceAmt047792
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091940
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0833

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,205,583
Liabilities
$997,063
Net assets
$1,208,520
Revenue
$1,883,587
Expenses
$1,973,553
Net income
-$89,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.51$1.25$2.15$2.44$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.99$0.98$2.11$2.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.21$1.00$1.21$1.88$1.97$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.46$1.74$2.01$2.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$2.31$2.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.71$1.38$3.00$1.88$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$1.13$1.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.90$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.81$0.66$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.03$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.07$0.04$0.03