Civic Intelligence

Sealkids Inc.

990 • Fiscal year 2023 • EIN 45-4961791

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

99th percentile

2.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$150,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$219,203

Down $44,153 (-17%) from 2021

Net Assets

Down

-$414,699

Down $428,250 (-3160%) from 2021

Liabilities

Up

$633,902

Up $384,097 (+154%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$1,201,673

Down $490,336 (-29%) from 2021

Expenses

Up

$1,794,863

Up $185,487 (+12%) from 2021

Net Income

Down

-$593,190

Down $675,823 (-818%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2023: $219,203Liabilities 2023: $633,902Net Assets 2023: -$414,6992023Assets 2024: $324,446Liabilities 2024: $562,000Net Assets 2024: -$237,5542024

Highlighted filing

2023

Assets$219,203
Liabilities$633,902
Net Assets-$414,699
Open 2023 Filing

Operations Trend

Revenue Growth10th 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 2023: $1,201,673Expenses 2023: $1,794,863Net Income 2023: -$593,1902023Revenue 2024: $1,192,376Expenses 2024: $1,015,231Net Income 2024: $177,1452024

Highlighted filing

2023

Revenue$1,201,673
Expenses$1,794,863
Net Income-$593,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,458,538
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$610,282$138,227▼ $472,055
Investments Other Securities$30,479$59,009▲ $28,530
Prepaid Expenses and Deferred Charges$24,212$15,715▼ $8,497
Land, Buildings, and Equipment, Net$7,589$5,252▼ $2,337
Accounts Receivable$90,654$1,000▼ $89,654
Total Assets$763,216$219,203▼ $544,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,900$488,358▼ $11,542
Accounts Payable and Accrued Expenses$86,197$117,044▲ $30,847
Deferred Revenue$2,236$28,500▲ $26,264
Total Liabilities$588,333$633,902▲ $45,569
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,130$9,376▼ $45,754
Net Assets Without Donor Restrictions$119,753$-424,075▼ $543,828
Total Net Assets Fund Balance$174,883$-414,699▼ $589,582
Total Liabilities and Net Assets / Fund Balance$763,216$219,203▼ $544,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,252$96,578$101,830
Other Securities$59,009--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen McintoshExecutive DirectorFT$150,000$150,000
James GrantSenior Director of DevelopmentFT$110,000$110,000

Board Members and Trustees

NameTitle
Holly FussellChair
Geno PaulsoVice Chair
Bob SmithDirector
Joseph PoppDirector
Joseph ValentineDirector
Leigh MaddenDirector
Sofia BolinDirector
Tom ZaccagninoDirector
Taylor ClassenSecretary
Walter SchuppeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thrive MindsetTutoring4604 SOUTHERN PINES DR, Virginia Beach, VA 23462$119,392
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,490
Program Service Revenue
$0
Investment Income
$1,938
Other Revenue
$98,245
All Other Contributions
$1,012,645
Change in Net Assets
$-593,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$260,473
Total Revenue per Audited Statements
$1,462,146
Total Revenue per Form 990
$1,201,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,303
Salaries, Compensation, and Employee Benefits$538,560
Total Fundraising Expense$236,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,473$38,940$106,848$345,261
Current Officers, Directors, Trustees, and Key Employees$96,661$18,748$34,591$150,000
Fees for Services Accounting$68,100$36,450-$104,550
Advertising$24,391$2,700$46,582$73,673
Fees for Services Other$28,514$23,273-$51,787
Payroll Taxes$25,654$3,825$13,820$43,299
Travel$30,618-$12,318$42,936
Fees for Services Legal$23,813$18,101-$41,914
Office Expenses$16,630$6,736$4,355$27,721
Information Technology$12,638$6,547$79$19,264
Interest-$13,491-$13,491
Insurance-$2,639$9,575$12,214
Other Expenses$4,582$2,649$8,447$7,231
Occupancy$6,800--$6,800
All Other Expenses$1,925$642-$2,567
Depreciation Depletion-$2,338-$2,338
Total Functional Expenses$1,366,685$191,563$236,615$1,794,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,051,728
Expenses per Audited Statements$1,794,863
Total Expenses per Form 990$1,794,863
Expenses Not Reported on Form 990$256,865
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$351,352
Fundraising Direct Expenses$256,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hilton Head Gala$104,112$84,112$41,698$42,414
Charlotte Gala$82,408$62,408$26,294$36,114
Total Events$440,197$351,352$253,866$97,486
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
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Mcintosh
Formed
2012
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
50

Preparer

Firm
Rea & Associates Inc
Address
5400 FRANTZ RD SUITE 200, DUBLIN, OH 43016
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, 2023 or 2022, 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, 2023 or 2022. 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 256,865.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 256,865.”

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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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt079
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06547
IRS990/InformationTechnologyGrp/ProgramServicesAmt012638
IRS990/InformationTechnologyGrp/TotalAmt019264
IRS990/InsuranceGrp/FundraisingAmt09575
IRS990/InsuranceGrp/ManagementAndGeneralAmt02639
IRS990/InsuranceGrp/TotalAmt012214
IRS990/InterestGrp/ManagementAndGeneralAmt013491
IRS990/InterestGrp/TotalAmt013491
IRS990/InvestmentIncomeGrp/ExclusionAmt01938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030479
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059009
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096578
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05252
IRS990/LandBldgEquipCostOrOtherBssAmt0101830
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/EOYAmt0488358
IRS990/NetAssetsOrFundBalancesBOYAmt0174883
IRS990/NetAssetsOrFundBalancesEOYAmt0-414699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-424075
IRS990/NoncashContributionsAmt02400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06800
IRS990/OccupancyGrp/TotalAmt06800
IRS990/OfficeExpensesGrp/FundraisingAmt04355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06736
IRS990/OfficeExpensesGrp/ProgramServicesAmt016630
IRS990/OfficeExpensesGrp/TotalAmt027721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt08447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12649
IRS990/OtherExpensesGrp/ProgramServicesAmt0818396
IRS990/OtherExpensesGrp/ProgramServicesAmt18490
IRS990/OtherExpensesGrp/ProgramServicesAmt24582
IRS990/OtherExpensesGrp/TotalAmt0818396
IRS990/OtherExpensesGrp/TotalAmt116937
IRS990/OtherExpensesGrp/TotalAmt214484
IRS990/OtherExpensesGrp/TotalAmt37231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REDEMPTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03758
IRS990/OtherRevenueTotalAmt03758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345261
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt025654
IRS990/PayrollTaxesGrp/TotalAmt043299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015715
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/ExpenseAmt0287004
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/ExpenseAmt0888345
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01663306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0565
IRS990/PYOtherExpensesAmt01268894
IRS990/PYOtherRevenueAmt0204815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160609
IRS990/PYSalariesCompEmpBnftPaidAmt0439183
IRS990/PYTotalExpensesAmt01708077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-593190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0145335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01101491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01663306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01830801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01267112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01643213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07505923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06683
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt07360588
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0145335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01101491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01663306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01830801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01643213
IRS990ScheduleA/Total509Grp/TotalAmt07505923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01107187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01670639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01834373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01268932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01649029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07530160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101830
IRS990ScheduleD/ExpensesNotReportedAmt0256865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01794863
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$219,203
Liabilities
$633,902
Net assets
-$414,699
Revenue
$1,201,673
Expenses
$1,794,863
Net income
-$593,190
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
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.63$0.41$1.20$1.79$0.59
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