Civic Intelligence

Wabisabi Inc.

990 • Fiscal year 2022 • EIN 43-1968574

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWABISABIMOAB.ORG

Refreshing map…

160 East 100 SouthMoab, UT 84532

(435) 259-3313

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$35,924

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$305,148

Down $23,681 (-7.2%) from 2021

Net Assets

Down

$295,714

Down $27,350 (-8.5%) from 2021

Liabilities

Up

$9,434

Up $3,669 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$651,559

Down $135,502 (-17%) from 2021

Expenses

Down

$678,909

Down $5,417 (-0.8%) from 2021

Net Income

Down

-$27,350

Down $130,085 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2010: $140,141Liabilities 2010: $6,467Net Assets 2010: $133,6742010Assets 2011: $203,861Liabilities 2011: $10,759Net Assets 2011: $193,1022011Assets 2012: $274,757Liabilities 2012: $10,139Net Assets 2012: $264,6182012Assets 2013: $253,239Liabilities 2013: $3,538Net Assets 2013: $249,7012013Assets 2014: $280,473Liabilities 2014: $22,758Net Assets 2014: $257,7152014Assets 2015: $236,840Liabilities 2015: $8,165Net Assets 2015: $228,6752015Assets 2016: $153,866Liabilities 2016: $8,805Net Assets 2016: $145,0612016Assets 2017: $180,012Liabilities 2017: $2,782Net Assets 2017: $177,2302017Assets 2018: $250,649Liabilities 2018: $10,944Net Assets 2018: $239,7052018Assets 2019: $297,342Liabilities 2019: $13,294Net Assets 2019: $284,0482019Assets 2020: $307,154Liabilities 2020: $86,825Net Assets 2020: $220,3292020Assets 2021: $328,829Liabilities 2021: $5,765Net Assets 2021: $323,0642021Assets 2022: $305,148Liabilities 2022: $9,434Net Assets 2022: $295,7142022Assets 2023: $321,212Liabilities 2023: $6,912Net Assets 2023: $314,3002023Assets 2024: $327,769Liabilities 2024: $7,288Net Assets 2024: $320,4812024

Highlighted filing

2022

Assets$305,148
Liabilities$9,434
Net Assets$295,714
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $370,4042010Expenses 2011: $443,5222011Revenue 2012: $555,823Expenses 2012: $484,307Net Income 2012: $71,5162012Revenue 2013: $511,280Expenses 2013: $526,197Net Income 2013: -$14,9172013Revenue 2014: $545,561Expenses 2014: $537,547Net Income 2014: $8,0142014Revenue 2015: $543,036Expenses 2015: $572,076Net Income 2015: -$29,0402015Revenue 2016: $376,624Expenses 2016: $460,238Net Income 2016: -$83,6142016Revenue 2017: $485,209Expenses 2017: $457,913Net Income 2017: $27,2962017Revenue 2018: $589,945Expenses 2018: $520,751Net Income 2018: $69,1942018Revenue 2019: $576,062Expenses 2019: $538,505Net Income 2019: $37,5572019Revenue 2020: $559,079Expenses 2020: $624,767Net Income 2020: -$65,6882020Revenue 2021: $787,061Expenses 2021: $684,326Net Income 2021: $102,7352021Revenue 2022: $651,559Expenses 2022: $678,909Net Income 2022: -$27,3502022Revenue 2023: $618,959Expenses 2023: $600,373Net Income 2023: $18,5862023Revenue 2024: $605,709Expenses 2024: $599,528Net Income 2024: $6,1812024

Highlighted filing

2022

Revenue$651,559
Expenses$678,909
Net Income-$27,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$651,559
Mission and Program Overview

Mission

To increase the community impact of local nonprofits by providing money, materials, and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,427$207,192▲ $149,765
Land, Buildings, and Equipment, Net$57,198$50,811▼ $6,387
Cash and Non-Interest-Bearing Accounts$210,704$47,145▼ $163,559
Prepaid Expenses and Deferred Charges$3,500--
Total Assets$328,829$305,148▼ $23,681
Liabilities
Other Liabilities$5,765$5,586▼ $179
Accounts Payable and Accrued Expenses-$3,848-
Total Liabilities$5,765$9,434▲ $3,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,064$295,714▼ $27,350
Total Net Assets Fund Balance$323,064$295,714▼ $27,350
Total Liabilities and Net Assets / Fund Balance$328,829$305,148▼ $23,681

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,038$60,309$70,347
Equipment$40,773$6,386$47,159
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Han Resigned 0922Executive DirectorFT$33,921$2,003$35,924
Leah BearExecutive DirectorFT$19,695-$19,695

Board Members and Trustees

NameTitle
Linda SkograndPresident
Angela MooreBoard Member
Ben GoshBoard Member
Beth HoltbyBoard Member
Kevin ClydeBoard Member
Scott PopeBoard Member
Shalee BryantBoard Member
Sarah BarstowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,054
Program Service Revenue
$0
Investment Income
$1,442
Other Revenue
$439,063
All Other Contributions
$211,054
Change in Net Assets
$-27,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$72,010Fair Market Value (FMV)
Total Noncash Contributions$72,010-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,468
Other Expenses$159,209
Grants and Similar Amounts Paid$96,232
Total Fundraising Expense$107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,440$67,772-$342,212
Grants to Domestic Orgs$96,232--$96,232
Current Officers, Directors, Trustees, and Key Employees$42,960$12,660-$55,620
Occupancy$35,715$14,778-$50,493
Insurance$25,216$5,579-$30,795
Payroll Taxes$15,833$6,760-$22,593
Office Expenses$12,609$3,125-$15,734
Fees for Services Accounting$11,450$1,250-$12,700
Information Technology$4,783$3,147-$7,930
Advertising$7,235$421$107$7,763
Depreciation Depletion-$6,386-$6,386
Other Employee Benefits-$3,043-$3,043
All Other Expenses$721$1,082-$1,803
Other Expenses$1,129$37-$1,166
Conferences and Meetings$298$297-$595
Fees for Services Legal-$413-$413
Interest$26--$26
Total Functional Expenses$551,577$127,225$107$678,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Underdog Animal Rescue and RehabMoab, UT501(c)(3)Providing Money and Materials to Our Non-profit Partners$6,441
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,184
Credit Cards Payable$522
Donations Jar Payable$499
Deferred Revenue$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8B

“Threre are no committees with authority to act on behalf of the governing body.”

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

“Once a draft is completed the draft 990 is presented to the entire board for their review. Upon clearence of draft review, eide bailly will receive permission to file the form 990.”

Form 990, Part VI, Section B, Line 15

“The board determined the compensation for elizabeth han based on how she did meeting her goals. Elizabeth han set the compensation for the other employees. The board determined leah bear's compensation based on market factors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wabisabi Inc
EIN
43-1968574
Phone
4352593313
Address
160 EAST 100 SOUTH, MOAB, UT 84532

Signing Officer

Name
Leah Bear
Title
Executive Director
Phone
4352593313
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Bear
Formed
2002
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
23

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0274440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06760
IRS990/PayrollTaxesGrp/ProgramServicesAmt015833
IRS990/PayrollTaxesGrp/TotalAmt022593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrincipalOfficerNm0LEAH BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WABISABI PROVIDES NEEDED MATERIALS TO LOCAL NONPROFITS AND COMMUNITY MEMBERS IN NEED THROUGH IT'S COMMUNITY DONATIONS AND VOUCHERS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072010
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072010
IRS990/ProgSrvcAccomActy3Grp/Desc0WABISABI PROVIDES MENTORSHIP TO LOCAL NONPROFITS THROUGH ITS NONPROFIT NETWORK. IT ALSO ADMINISTERS A LOCAL AMERICORPS STATE GRANT FOR THE BENEFIT OF AREA NONPROFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090139
IRS990/PYInvestmentIncomeAmt0964
IRS990/PYOtherExpensesAmt0127616
IRS990/PYOtherRevenueAmt0415116
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102735
IRS990/PYSalariesCompEmpBnftPaidAmt0466571
IRS990/PYTotalExpensesAmt0684326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27350
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01921151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01231411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt01921151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01921151
IRS990ScheduleA/TotalSupportAmt01937736
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/BookValueAmt040773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DONATIONS JAR PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050811
IRS990ScheduleD/TotalLiabilityAmt05586
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06441
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING MONEY AND MATERIALS TO OUR NON-PROFIT PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNDERDOG ANIMAL RESCUE AND REHAB
IRS990ScheduleI/RecipientTable/RecipientEIN0823156476
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04561 SUNNER ACRES LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOAB
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084532
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE MADE TO THE ORGANIZATION'S GENERAL FUNDS TO ASSIST IN THE AREAS DEEMED MOST IMPORTANT BY THE DONEE ORGANIZATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt072010
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A DRAFT IS COMPLETED THE DRAFT 990 IS PRESENTED TO THE ENTIRE BOARD FOR THEIR REVIEW. UPON CLEARENCE OF DRAFT REVIEW, EIDE BAILLY WILL RECEIVE PERMISSION TO FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINED THE COMPENSATION FOR ELIZABETH HAN BASED ON HOW SHE DID MEETING HER GOALS. ELIZABETH HAN SET THE COMPENSATION FOR THE OTHER EMPLOYEES. THE BOARD DETERMINED LEAH BEAR'S COMPENSATION BASED ON MARKET FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328829
IRS990/TotalAssetsEOYAmt0305148
IRS990/TotalAssetsGrp/BOYAmt0328829
IRS990/TotalAssetsGrp/EOYAmt0305148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211054
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05765
IRS990/TotalLiabilitiesEOYAmt09434
IRS990/TotalLiabilitiesGrp/BOYAmt05765
IRS990/TotalLiabilitiesGrp/EOYAmt09434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295714
IRS990/TotalOtherCompensationAmt02003
IRS990/TotalProgramServiceExpensesAmt0551577

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Filings

Displayed year

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

Open filing
Assets
$305,148
Liabilities
$9,434
Net assets
$295,714
Revenue
$651,559
Expenses
$678,909
Net income
-$27,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.07$3.20$6.06$6.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$6.19$6.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$6.52$6.79$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.23$7.87$6.84$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.87$2.20$5.59$6.25$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.13$2.84$5.76$5.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$5.90$5.21$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$4.85$4.58$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$3.77$4.60$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$5.43$5.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.23$2.58$5.46$5.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.50$5.11$5.26$0.15
2012Summary only. Only limited summary data is available for this year.$2.75$0.10$2.65$5.56$4.84$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.11$1.93$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$3.70
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