Civic Intelligence

Oasis International Ltd. Nfp

990 • Fiscal year 2022 • EIN 36-4200033

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.OASISINTERNATIONAL.COM
2045 W Grand Ave Ste B Pmb 42474Chicago, IL 60612

(630) 578-1265

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,093

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,599,455

Up $22,920 (+1.5%) from 2021

Net Assets

Down

$92,405

Down $259,749 (-74%) from 2021

Liabilities

Up

$1,507,050

Up $282,669 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$706,302

Down $358,999 (-34%) from 2021

Expenses

Up

$966,051

Up $41,193 (+4.5%) from 2021

Net Income

Down

-$259,749

Down $400,192 (-285%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,062,319Liabilities 2020: $492,758Net Assets 2020: $569,5612020Assets 2021: $1,576,535Liabilities 2021: $1,224,381Net Assets 2021: $352,1542021Assets 2022: $1,599,455Liabilities 2022: $1,507,050Net Assets 2022: $92,4052022Assets 2023: $1,475,509Liabilities 2023: $1,347,508Net Assets 2023: $128,0012023Assets 2024: $1,402,854Liabilities 2024: $1,249,698Net Assets 2024: $153,1562024

Highlighted filing

2022

Assets$1,599,455
Liabilities$1,507,050
Net Assets$92,405
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $911,434Expenses 2020: $966,886Net Income 2020: -$55,4522020Revenue 2021: $1,065,301Expenses 2021: $924,858Net Income 2021: $140,4432021Revenue 2022: $706,302Expenses 2022: $966,051Net Income 2022: -$259,7492022Revenue 2023: $1,164,524Expenses 2023: $1,128,928Net Income 2023: $35,5962023Revenue 2024: $1,160,998Expenses 2024: $1,135,843Net Income 2024: $25,1552024

Highlighted filing

2022

Revenue$706,302
Expenses$966,051
Net Income-$259,749
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,178,127
Mission and Program Overview

Mission

Oasis international is a ministry devoted to growing discipleship by publishing african voices. We engage africa's most influential, most relevent, and best communicators for the sake of the gospil. We cultivate local and global partnerships in order to publish and distribute high- quality books and bibles. We create contextual content that meets the specific needs of africa, has the power to transform individuals and societies, and gives the church in africa a global voice, oasis is: satisfying africa's thirst for god's word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$261,570$595,783▲ $334,213
Accounts Receivable$314,648$414,606▲ $99,958
Cash and Non-Interest-Bearing Accounts$84,200$345,152▲ $260,952
Savings and Temporary Cash Investments$800,939$226,521▼ $574,418
Pledges and Grants Receivable$91,533--
Prepaid Expenses and Deferred Charges$8,196$9,003▲ $807
Land, Buildings, and Equipment, Net$12,294$8,390▼ $3,904
Other Notes and Loans Receivable, Net$3,155--
Total Assets$1,576,535$1,599,455▲ $22,920
Liabilities
Unsecured Notes Loans Payable$1,002,400$998,621▼ $3,779
Accounts Payable and Accrued Expenses$221,981$508,429▲ $286,448
Total Liabilities$1,224,381$1,507,050▲ $282,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$372,308$354,012▼ $18,296
Net Assets Without Donor Restrictions$-20,154$-261,607▼ $241,453
Total Net Assets Fund Balance$352,154$92,405▼ $259,749
Total Liabilities and Net Assets / Fund Balance$1,576,535$1,599,455▲ $22,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,390$11,909$20,299
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy JohnsonEvpFT$126,093$126,093
Steve NelsonVice Preside-$98,863$98,863
Matthew ElliottPresidentFT$31,043$31,043

Board Members and Trustees

NameTitle
Steve PotratzChairman
Edward ElliottVice Chair
Janice Muchai-ikiaraBoard Member
Modupe EhirimBoard Member
Paul MpindiBoard Member
Jeffrey WrightSecretary
John FeyererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,559
Program Service Revenue
$0
Investment Income
$2,995
Other Revenue
$-31,252
All Other Contributions
$734,559
Change in Net Assets
$-259,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,302
Total Revenue per Audited Statements
$706,302
Total Revenue per Form 990
$706,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,485
Other Expenses$235,566
Total Fundraising Expense$188,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,668$28,986$122,164$649,818
Advertising$44,065-$10,833$54,898
Other Employee Benefits$33,683$1,956$10,612$46,251
Payroll Taxes$25,584$2,294$6,538$34,416
Interest-$29,547-$29,547
Fees for Services Accounting$300$25,216-$25,516
Office Expenses$8,869$1,256$14,457$24,582
Travel$11,326$2,211$1,856$15,393
All Other Expenses$5,321$7,538$2,312$15,171
Other Expenses$612$285$7,778$8,675
Conferences and Meetings$5,118$32$1,512$6,662
Depreciation Depletion-$3,903-$3,903
Insurance$163$2,609-$2,772
Total Functional Expenses$671,152$106,587$188,312$966,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,051
Total Expenses per Audited Statements$966,051
Total Expenses per Form 990$966,051
International Activity

International Summary

Employees
13
Spending
$190,160

International Compliance

Foreign grant records maintained
Yes
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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Saharan AfricaProgram ServicesReligious Book Sales-13$190,160
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“Edward elliott matthew elliott vice chair board member father - son”

Form 990, Page 6, Part VI, Line 11B

“The president and the executive vice president are provided a copy of the 990 prior to its filing. After their review and approval the 990 filed.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy - annual disclosure by each board member of potential conflicts or confirmation of none.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee evaluates performance and recommends compensation for board approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oasis International Ltd Nfp
EIN
36-4200033
Phone
6305781265
Address
2045 W GRAND AVE STE B PMB 42474, CHICAGO, IL 60612

Signing Officer

Name
Matthew Elliott
Title
President
Phone
6305781265
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Potratz
Formed
1997
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
21

Preparer

Firm
Costello Company LLC
Address
105 MAIN STREET, HEBRON, CT 06248
Preparer
Charles T Costello CPA
Phone
8602282822
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Us gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022, no uncertain tax positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization could be subject to routine audits by taxing jurisdictions for the periods 2018 to present; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 455 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/ProgramServicesAmt26521
IRS990/OtherExpensesGrp/ProgramServicesAmt3612
IRS990/OtherExpensesGrp/TotalAmt030750
IRS990/OtherExpensesGrp/TotalAmt18992
IRS990/OtherExpensesGrp/TotalAmt28705
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IRS990/OtherRevenueTotalAmt02666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649818
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03155
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IRS990/PayrollTaxesGrp/FundraisingAmt06538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02294
IRS990/PayrollTaxesGrp/ProgramServicesAmt025584
IRS990/PayrollTaxesGrp/TotalAmt034416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09003
IRS990/PrincipalOfficerNm0STEVE POTRATZ
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01125585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0923
IRS990/PYOtherExpensesAmt0180285
IRS990/PYOtherRevenueAmt0-61207
IRS990/PYRevenuesLessExpensesAmt0140443
IRS990/PYSalariesCompEmpBnftPaidAmt0744573
IRS990/PYTotalExpensesAmt0924858
IRS990/PYTotalRevenueAmt01065301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-259749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01215741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04725035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0437907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0437907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91100
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt04725035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01215741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0938158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04725035
IRS990ScheduleA/TotalSupportAmt05186659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020299
IRS990ScheduleD/ExpensesSubtotalAmt0966051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0706302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIODS 2018 TO PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08390
IRS990ScheduleD/TotalExpensesPerForm990Amt0966051
IRS990ScheduleD/TotalRevenuePerForm990Amt0706302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706302
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0190160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalSpentAmt0190160
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB SAHARAN AFRICA 190,160 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD ELLIOTT MATTHEW ELLIOTT VICE CHAIR BOARD MEMBER FATHER - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE EXECUTIVE VICE PRESIDENT ARE PROVIDED A COPY OF THE 990 PRIOR TO ITS FILING. AFTER THEIR REVIEW AND APPROVAL THE 990 FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - ANNUAL DISCLOSURE BY EACH BOARD MEMBER OF POTENTIAL CONFLICTS OR CONFIRMATION OF NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE EVALUATES PERFORMANCE AND RECOMMENDS COMPENSATION FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01576535
IRS990/TotalAssetsEOYAmt01599455
IRS990/TotalAssetsGrp/BOYAmt01576535
IRS990/TotalAssetsGrp/EOYAmt01599455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0734559
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0188312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01224381
IRS990/TotalLiabilitiesEOYAmt01507050
IRS990/TotalLiabilitiesGrp/BOYAmt01224381
IRS990/TotalLiabilitiesGrp/EOYAmt01507050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092405
IRS990/TotalProgramServiceExpensesAmt0671152
IRS990/TotalReportableCompFromOrgAmt0255999
IRS990/TotalRevenueGrp/ExclusionAmt0-33918

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,599,455
Liabilities
$1,507,050
Net assets
$92,405
Revenue
$706,302
Expenses
$966,051
Net income
-$259,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.25$0.15$1.16$1.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.35$0.13$1.16$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.51$0.09$0.71$0.97$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.22$0.35$1.07$0.92$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.49$0.57$0.91$0.97$0.06