Civic Intelligence

Bodie Foundation

990 • Fiscal year 2023 • EIN 26-3107902

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

Organization ProfileBODIEFOUNDATION.ORG
PO Box 278Bridgeport, CA 93517

(760) 647-6564

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$517,467

Down $65,744 (-11%) from 2022

Net Assets

Down

$495,955

Down $60,256 (-11%) from 2022

Liabilities

Down

$21,512

Down $5,488 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$270,449

Down $39,545 (-13%) from 2022

Expenses

Up

$330,695

Up $54,324 (+20%) from 2022

Net Income

Down

-$60,246

Down $93,869 (-279%) from 2022

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: $223,925Liabilities 2012: $867Net Assets 2012: $223,0582012Assets 2013: $354,776Liabilities 2013: $939Net Assets 2013: $353,8372013Assets 2014: $427,862Liabilities 2014: $4,171Net Assets 2014: $423,6912014Assets 2015: $424,797Liabilities 2015: $1,036Net Assets 2015: $423,7612015Assets 2016: $457,908Liabilities 2016: $1,715Net Assets 2016: $456,1932016Assets 2017: $442,266Liabilities 2017: $1,903Net Assets 2017: $440,3632017Assets 2018: $426,521Liabilities 2018: $1,465Net Assets 2018: $425,0562018Assets 2019: $468,873Liabilities 2019: $7Net Assets 2019: $468,8662019Assets 2020: $426,137Liabilities 2020: $2,147Net Assets 2020: $423,9902020Assets 2021: $532,306Liabilities 2021: $10,638Net Assets 2021: $521,6682021Assets 2022: $583,211Liabilities 2022: $27,000Net Assets 2022: $556,2112022Assets 2023: $517,467Liabilities 2023: $21,512Net Assets 2023: $495,9552023Assets 2024: $627,442Liabilities 2024: $22,862Net Assets 2024: $604,5802024

Highlighted filing

2023

Assets$517,467
Liabilities$21,512
Net Assets$495,955
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $404,8932012Revenue 2013: $300,189Expenses 2013: $169,410Net Income 2013: $130,7792013Revenue 2014: $260,959Expenses 2014: $191,105Net Income 2014: $69,8542014Revenue 2015: $292,052Expenses 2015: $291,982Net Income 2015: $702015Revenue 2016: $304,512Expenses 2016: $275,813Net Income 2016: $28,6992016Revenue 2017: $306,397Expenses 2017: $322,227Net Income 2017: -$15,8302017Revenue 2018: $342,652Expenses 2018: $357,960Net Income 2018: -$15,3082018Revenue 2019: $394,055Expenses 2019: $350,244Net Income 2019: $43,8112019Revenue 2020: $185,343Expenses 2020: $230,220Net Income 2020: -$44,8772020Revenue 2021: $517,914Expenses 2021: $420,236Net Income 2021: $97,6782021Revenue 2022: $309,994Expenses 2022: $276,371Net Income 2022: $33,6232022Revenue 2023: $270,449Expenses 2023: $330,695Net Income 2023: -$60,2462023Revenue 2024: $369,426Expenses 2024: $260,802Net Income 2024: $108,6242024

Highlighted filing

2023

Revenue$270,449
Expenses$330,695
Net Income-$60,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.1
Gross Receipts
$333,609
Mission and Program Overview

Mission

The bodie foundation is a non-profit organization dedicated to the preservation, interpretation, and public enjoyment of bodie state historic park, mono lake tufa state natural reserve, and grover hot springs state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,554$433,534▼ $44,020
Inventories for Sale or Use$94,200$75,340▼ $18,860
Land, Buildings, and Equipment, Net$11,457$8,593▼ $2,864
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$583,211$517,467▼ $65,744
Other Assets Total-$0-
Liabilities
Other Liabilities$20,192$20,888▲ $696
Accounts Payable and Accrued Expenses$6,808$624▼ $6,184
Total Liabilities$27,000$21,512▼ $5,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,407$254,151▼ $60,256
Net Assets With Donor Restrictions$241,804$241,804→ $0
Total Net Assets Fund Balance$556,211$495,955▼ $60,256
Total Liabilities and Net Assets / Fund Balance$583,211$517,467▼ $65,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,593$5,728$14,321
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Benny RomeroPresident
Dick CantonVice President
Beth OlsonBoard Member
Douglas UrbaniBoard Member
Jon ElliottBoard Member
Maureen Mc GlinchyBoardmember
Shannon BonifaceBoardmember
Jessica SchniderExecutive Director
Dydia DelyserSecretary
Paul FriesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,136
Program Service Revenue
$69,374
Investment Income
$39
Other Revenue
$63,900
All Other Contributions
$70,554
Change in Net Assets
$-60,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,449
Total Revenue per Audited Statements
$270,449
Total Revenue per Form 990
$270,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,206
Salaries, Compensation, and Employee Benefits$139,489
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$68,167--$68,167
Other Salaries and Wages$55,521--$55,521
All Other Expenses$17,968--$17,968
Payroll Taxes$15,801--$15,801
Information Technology$15,619--$15,619
Fees for Services Accounting-$15,155-$15,155
Occupancy$11,810--$11,810
Other Expenses$10,183--$10,183
Office Expenses$10,028--$10,028
Travel$4,764--$4,764
Depreciation Depletion$2,864--$2,864
Fees for Services Other$1,600--$1,600
Advertising$1,561--$1,561
Insurance$807--$807
Total Functional Expenses$315,540$15,155$0$330,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,695
Total Expenses per Audited Statements$330,695
Total Expenses per Form 990$330,695
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
Deferred revenue$15,900
Jessica$4,549
Sales Tax Payable$438
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The bodie foundations' members review the 990 tax form prior to filing with the irs.”

FORM 990, PART VI, SECTION C, LINE 19:

“The financial statements are avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bodie Foundation
EIN
26-3107902
Phone
7606476564
Address
PO BOX 278, BRIDGEPORT, CA 93517

Signing Officer

Name
Jessica Schnider
Title
Executive Director
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Schnider
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Porter Accounting & Consulting
Address
106 S Main St Ste 201, Bishop, CA 93514
Preparer
Donald a Porter
Phone
7608733957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Released from restricted to unrestricted = $92457”

Form 990, Part XI, Line 9

“Released from restricted = -$92457”

Form 990, Part XI, Line 9

“ROUNDING = -$10”

FORM 990, ITEM K, OTHER FORM OF ORGANAZATION:

“The organization is a foundation.”

FORM 990, PART 1, LINE 1, DESCRIBTION OF ORGANIZATIONS' MISSION:

“Interpretation, and public enjoyment of bodie state park, mono lake tufa state natural reserve, and grover hot springs state park.”

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IRS990/NetIncomeOrLossGrp/ExclusionAmt063900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011810
IRS990/OccupancyGrp/TotalAmt011810
IRS990/OfficeExpensesGrp/ProgramServicesAmt010028
IRS990/OfficeExpensesGrp/TotalAmt010028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CEMETARY RELEASE
IRS990/OtherExpensesGrp/Desc1CHURCH RELEASE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt129000
IRS990/OtherExpensesGrp/ProgramServicesAmt219847
IRS990/OtherExpensesGrp/ProgramServicesAmt310183
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt129000
IRS990/OtherExpensesGrp/TotalAmt219847
IRS990/OtherExpensesGrp/TotalAmt310183
IRS990/OtherLiabilitiesGrp/BOYAmt020192
IRS990/OtherLiabilitiesGrp/EOYAmt020888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055521
IRS990/OtherSalariesAndWagesGrp/TotalAmt055521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015801
IRS990/PayrollTaxesGrp/TotalAmt015801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSICA SCHNIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOB DINNER
IRS990/ProgramServiceRevenueGrp/Desc1GHOST WALKS
IRS990/ProgramServiceRevenueGrp/Desc2PHOTO WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE TOURS
IRS990/ProgramServiceRevenueGrp/Desc4STAMP MILL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131655
IRS990/PYOtherRevenueAmt0113680
IRS990/PYProgramServiceRevenueAmt056990
IRS990/PYRevenuesLessExpensesAmt033623
IRS990/PYSalariesCompEmpBnftPaidAmt0144716
IRS990/PYTotalExpensesAmt0276371
IRS990/PYTotalRevenueAmt0309994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0941848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01999914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414042
IRS990ScheduleA/Total509Grp/TotalAmt01999914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014321
IRS990ScheduleD/ExpensesSubtotalAmt0330695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JESSICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0270449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08593
IRS990ScheduleD/TotalExpensesPerForm990Amt0330695
IRS990ScheduleD/TotalLiabilityAmt020888
IRS990ScheduleD/TotalRevenuePerForm990Amt0270449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELEASED FROM RESTRICTED TO UNRESTRICTED = $92457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEASED FROM RESTRICTED = -$92457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = -$10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,467
Liabilities
$21,512
Net assets
$495,955
Revenue
$270,449
Expenses
$330,695
Net income
-$60,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.23$6.05$3.69$2.61$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.22$4.96$2.70$3.31$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.27$5.56$3.10$2.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.11$5.22$5.18$4.20$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$1.85$2.30$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$3.94$3.50$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.25$3.43$3.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$3.06$3.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.02$4.56$3.05$2.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$2.92$2.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$2.61$1.91$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$3.00$1.69$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$4.05