Civic Intelligence

Sealkids Inc.

990 • Fiscal year 2022 • EIN 45-4961791

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

Organization ProfileWWW.SEALKIDS.ORG
6724 Perimeter Loop Road 314Dublin, OH 43017

(704) 397-7367

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

53rd percentile

8.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

97th percentile

190%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$763,216

Up $499,860 (+190%) from 2021

Net Assets

Up

$174,883

Up $161,332 (+1191%) from 2021

Liabilities

Up

$588,333

Up $338,528 (+136%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$1,868,686

Up $176,677 (+10%) from 2021

Expenses

Up

$1,708,077

Up $98,701 (+6.1%) from 2021

Net Income

Up

$160,609

Up $77,976 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2013: $102,397Liabilities 2013: $2,278Net Assets 2013: $100,1192013Assets 2014: $309,226Liabilities 2014: $61,547Net Assets 2014: $247,6792014Assets 2015: $13,986Liabilities 2015: $56,694Net Assets 2015: -$42,7082015Assets 2016: $371,582Liabilities 2016: $276,117Net Assets 2016: $95,4652016Assets 2017: $523,925Liabilities 2017: $48,979Net Assets 2017: $474,9462017Assets 2018: $480,006Liabilities 2018: $128,751Net Assets 2018: $351,2552018Assets 2019: $435,530Liabilities 2019: $98,467Net Assets 2019: $337,0632019Assets 2021: $263,356Liabilities 2021: $249,805Net Assets 2021: $13,5512021Assets 2022: $763,216Liabilities 2022: $588,333Net Assets 2022: $174,8832022Assets 2024: $324,446Liabilities 2024: $562,000Net Assets 2024: -$237,5542024

Highlighted filing

2022

Assets$763,216
Liabilities$588,333
Net Assets$174,883
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $277,008Expenses 2013: $201,551Net Income 2013: $75,4572013Revenue 2014: $842,928Expenses 2014: $677,782Net Income 2014: $165,1462014Revenue 2015: $739,742Expenses 2015: $1,030,573Net Income 2015: -$290,8312015Revenue 2016: $1,058,750Expenses 2016: $919,215Net Income 2016: $139,5352016Revenue 2017: $1,635,551Expenses 2017: $1,253,281Net Income 2017: $382,2702017Revenue 2018: $1,548,832Expenses 2018: $1,298,707Net Income 2018: $250,1252018Revenue 2019: $1,640,772Expenses 2019: $1,729,964Net Income 2019: -$89,1922019Revenue 2021: $1,692,009Expenses 2021: $1,609,376Net Income 2021: $82,6332021Revenue 2022: $1,868,686Expenses 2022: $1,708,077Net Income 2022: $160,6092022Revenue 2024: $1,192,376Expenses 2024: $1,015,231Net Income 2024: $177,1452024

Highlighted filing

2022

Revenue$1,868,686
Expenses$1,708,077
Net Income$160,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,095,779
Mission and Program Overview

Mission

To provide for educational & enrichment services

Sealkids, inc. Through its programs, supports the children of the naval special warfare - everyday kids living in extraordinary circumstances. This encompassing approach of academic testing, tutoring, therapy, advocacy and enrichment fostors the success and well-being of the child, critically reducing family stresses and ultimately keeping today's navy seal in the fight

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,950$610,282▲ $407,332
Accounts Receivable$5,408$90,654▲ $85,246
Investments Other Securities$25,002$30,479▲ $5,477
Prepaid Expenses and Deferred Charges$11,030$24,212▲ $13,182
Land, Buildings, and Equipment, Net$18,966$7,589▼ $11,377
Total Assets$263,356$763,216▲ $499,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,541$499,900▲ $348,359
Accounts Payable and Accrued Expenses$73,264$86,197▲ $12,933
Deferred Revenue$25,000$2,236▼ $22,764
Total Liabilities$249,805$588,333▲ $338,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,449$119,753▲ $136,202
Net Assets With Donor Restrictions$30,000$55,130▲ $25,130
Total Net Assets Fund Balance$13,551$174,883▲ $161,332
Total Liabilities and Net Assets / Fund Balance$263,356$763,216▲ $499,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,589$107,613$115,202
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen McintoshExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Greg BonifieldChair
Holly FussellVice Chair
Bob SmithDirector
Eugene PalusoDirector
Leigh MaddenDirector
Rear Admiral Ret Alexander KrongarDirector
Ryan FitzgeraldDirector
Sofia BolinDirector
Taylor ClassenDirector
Tom ZaccagninoDirector
Walter SchuppeDirector
Joe PoppSecretary
Joe ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,306
Program Service Revenue
$0
Investment Income
$565
Other Revenue
$204,815
All Other Contributions
$1,502,652
Change in Net Assets
$160,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,816
Total Revenue per Audited Statements
$2,096,502
Total Revenue per Form 990
$1,868,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,894
Salaries, Compensation, and Employee Benefits$439,183
Total Fundraising Expense$203,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,507$36,330$40,210$256,047
Current Officers, Directors, Trustees, and Key Employees$96,661$18,748$34,591$150,000
Advertising$49,737-$68,866$118,603
Travel$54,202$2,506$32,806$89,514
Fees for Services Accounting$61,500$27,000-$88,500
Fees for Services Other$42,706$13,502-$56,208
Office Expenses$11,653$22,049$6,462$40,164
Payroll Taxes$29,373$3,763-$33,136
Fees for Services Legal$20,703-$3,902$24,605
Information Technology$4,488$8,766$9,144$22,398
Depreciation Depletion-$15,430-$15,430
Other Expenses$6,060$1,518$5,992$12,052
Interest-$11,118-$11,118
Occupancy$5,375--$5,375
Insurance$4,397$589$263$5,249
Total Functional Expenses$1,343,469$161,319$203,289$1,708,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,935,170
Expenses per Audited Statements$1,708,077
Total Expenses per Form 990$1,708,077
Expenses Not Reported on Form 990$227,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$425,140
Fundraising Direct Expenses$227,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dc Event$132,639$122,639$14,812$107,827
Puttin on the Ritz Charlotte$155,007$97,507$20,954$76,553
Total Events$585,794$425,140$227,093$198,047
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
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
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 8B

“Board of directors has no other committees acting on its behalf”

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

“The board of directors review minutes of meetings and draft of form 990 recommending changes before final approval. Final copy of form 990 sent to board before filing.”

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

“The organization has a conflict of interest policy statement in its bylaws. It is expected that new members will comply with the requirements.”

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

“Salary comparable to other non profit organizations”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of sealkids inc are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sealkids Inc
EIN
45-4961791
Phone
7043977367
Address
6724 PERIMETER LOOP ROAD 314, DUBLIN, OH 43017

Signing Officer

Name
Gretchen Mcintosh
Title
Executive Director
Phone
7043977367
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Mcintosh
Formed
2012
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
50

Preparer

Firm
Rea & Associates Inc
Address
5400 FRANTZ RD SUITE 200, DUBLIN, OH 43017-3224
Preparer
Melissa Dunkle CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its process from prior years”

Financial Statement Notes

PART X, LINE 2:

“Sealkids is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and application state law, except on net income derived from unrelated business activities. The organization has no obligation for any unrelated business income tax for the years ended december 31, 2022 or 2021, and, accordingly, no income tax expense is recorded in the financial statements for the fiscal years then ended. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the taxexempt status of the organization and various positions related to the potential sources of ubit. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2022 or 2021. Sealkids files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of ohio. The organization is generally no longer subject to examination by the internal revenue service for years before december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 227,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 227,093.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 571 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/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08766
IRS990/InformationTechnologyGrp/ProgramServicesAmt04488
IRS990/InformationTechnologyGrp/TotalAmt022398
IRS990/InsuranceGrp/FundraisingAmt0263
IRS990/InsuranceGrp/ManagementAndGeneralAmt0589
IRS990/InsuranceGrp/ProgramServicesAmt04397
IRS990/InsuranceGrp/TotalAmt05249
IRS990/InterestGrp/ManagementAndGeneralAmt011118
IRS990/InterestGrp/TotalAmt011118
IRS990/InvestmentIncomeGrp/ExclusionAmt0565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025002
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030479
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEALKIDS, INC. PROVIDES ACADEMIC TESTING, SUPPORT AND ENRICHMENT SERVICES TO CHILDREN OF ACTIVE DUTY NAVAL SPECIAL WARFARE PERSONNEL, AND RETIRED, RESERVE, SEPARATED SEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499900
IRS990/NetAssetsOrFundBalancesBOYAmt013551
IRS990/NetAssetsOrFundBalancesEOYAmt0174883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-16449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05375
IRS990/OccupancyGrp/TotalAmt05375
IRS990/OfficeExpensesGrp/FundraisingAmt06462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022049
IRS990/OfficeExpensesGrp/ProgramServicesAmt011653
IRS990/OfficeExpensesGrp/TotalAmt040164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01053
IRS990/OtherExpensesGrp/FundraisingAmt15992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OtherExpensesGrp/ProgramServicesAmt0759250
IRS990/OtherExpensesGrp/ProgramServicesAmt117857
IRS990/OtherExpensesGrp/ProgramServicesAmt26060
IRS990/OtherExpensesGrp/TotalAmt0759250
IRS990/OtherExpensesGrp/TotalAmt120428
IRS990/OtherExpensesGrp/TotalAmt212052
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06768
IRS990/OtherRevenueTotalAmt06768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256047
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03763
IRS990/PayrollTaxesGrp/ProgramServicesAmt029373
IRS990/PayrollTaxesGrp/TotalAmt033136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024212
IRS990/PrincipalOfficerNm0GRETCHEN MCINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIALIZED NEEDS - SEALKIDS SPECIALIZED NEEDS PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282128
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC SUPPORT - SEALKIDS ACADEMIC SUPPORT PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0873255
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01663388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01151426
IRS990/PYOtherRevenueAmt028596
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082633
IRS990/PYSalariesCompEmpBnftPaidAmt0457950
IRS990/PYTotalExpensesAmt01609376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01692009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0161335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01663306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01830801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01267112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01643213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01548825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07953257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04752
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt07791922
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0161335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01830801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01267112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01643213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01548825
IRS990ScheduleA/Total509Grp/TotalAmt07953257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01670639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01834373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01268932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01649029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01548832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07971805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115202
IRS990ScheduleD/ExpensesNotReportedAmt0227093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01708077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0723
IRS990ScheduleD/OtherExpensesIncludedAmt0227093
IRS990ScheduleD/OtherRevenueAmt0227093
IRS990ScheduleD/RevenueNotReportedAmt0227816

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$763,216
Liabilities
$588,333
Net assets
$174,883
Revenue
$1,868,686
Expenses
$1,708,077
Net income
$160,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.56$0.24$1.19$1.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.59$0.17$1.87$1.71$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.25$0.01$1.69$1.61$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$1.64$1.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$1.55$1.30$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.64$1.25$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.28$0.10$1.06$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$0.74$1.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.84$0.68$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.20$0.08