Civic Intelligence

Walksandiego

990 • Fiscal year 2023 • EIN 46-0505205

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWALKSANDIEGO.ORG

View Organization Page

701 B Street 1150San Diego, CA 92101

(619) 544-9255

Siviq Scores

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

Liabilities / Assets

86th percentile

0.45x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

94th percentile

$146,577

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

7th percentile

-30%

Faster asset growth than 7% 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 / Assets86th percentile

Assets

Down

$633,545

Down $275,800 (-30%) from 2022

Net Assets

Down

$346,287

Down $159,765 (-32%) from 2022

Liabilities

Down

$287,258

Down $116,035 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$897,666

Down $132,689 (-13%) from 2022

Expenses

Down

$1,072,750

Down $71,436 (-6.2%) from 2022

Net Income

Down

-$175,084

Down $61,253 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $327,830Liabilities 2010: $113,355Net Assets 2010: $214,4752010Assets 2011: $294,750Liabilities 2011: $26,506Net Assets 2011: $268,2442011Assets 2012: $388,922Liabilities 2012: $91,560Net Assets 2012: $297,3622012Assets 2013: $419,299Liabilities 2013: $102,624Net Assets 2013: $316,6752013Assets 2014: $468,673Liabilities 2014: $116,066Net Assets 2014: $352,6072014Assets 2015: $455,792Liabilities 2015: $200,743Net Assets 2015: $255,0492015Assets 2016: $503,991Liabilities 2016: $160,028Net Assets 2016: $343,9632016Assets 2017: $520,002Liabilities 2017: $111,463Net Assets 2017: $408,5392017Assets 2018: $409,619Liabilities 2018: $57,170Net Assets 2018: $352,4492018Assets 2019: $581,091Liabilities 2019: $124,653Net Assets 2019: $456,4382019Assets 2020: $775,747Liabilities 2020: $256,699Net Assets 2020: $519,0482020Assets 2021: $890,134Liabilities 2021: $242,863Net Assets 2021: $647,2712021Assets 2022: $909,345Liabilities 2022: $403,293Net Assets 2022: $506,0522022Assets 2023: $633,545Liabilities 2023: $287,258Net Assets 2023: $346,2872023Assets 2024: $929,627Liabilities 2024: $515,589Net Assets 2024: $414,0382024

Highlighted filing

2023

Assets$633,545
Liabilities$287,258
Net Assets$346,287
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,9472010Expenses 2011: $495,2262011Expenses 2012: $541,0222012Revenue 2013: $693,319Expenses 2013: $674,006Net Income 2013: $19,3132013Revenue 2014: $1,048,624Expenses 2014: $1,012,692Net Income 2014: $35,9322014Revenue 2015: $902,609Expenses 2015: $1,000,167Net Income 2015: -$97,5582015Revenue 2016: $1,118,882Expenses 2016: $1,029,968Net Income 2016: $88,9142016Revenue 2017: $923,235Expenses 2017: $884,754Net Income 2017: $38,4812017Revenue 2018: $641,329Expenses 2018: $690,150Net Income 2018: -$48,8212018Revenue 2019: $932,412Expenses 2019: $846,764Net Income 2019: $85,6482019Revenue 2020: $853,836Expenses 2020: $782,230Net Income 2020: $71,6062020Revenue 2021: $1,022,620Expenses 2021: $894,397Net Income 2021: $128,2232021Revenue 2022: $1,030,355Expenses 2022: $1,144,186Net Income 2022: -$113,8312022Revenue 2023: $897,666Expenses 2023: $1,072,750Net Income 2023: -$175,0842023Revenue 2024: $1,174,035Expenses 2024: $1,121,078Net Income 2024: $52,9572024

Highlighted filing

2023

Revenue$897,666
Expenses$1,072,750
Net Income-$175,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$945,597
Mission and Program Overview

Mission

Understanding and awareness in targeted communities of the link between walking, the built environment and how to make neighborhoods more walkable.

To create excellent mobility choices and vibrant, healthy neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,316$314,743▼ $296,573
Accounts Receivable$135,549$198,603▲ $63,054
Investments in Publicly Traded Securities$68,134$84,238▲ $16,104
Land, Buildings, and Equipment, Net$6,265$5,104▼ $1,161
Prepaid Expenses and Deferred Charges$1,750$1,804▲ $54
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$909,345$633,545▼ $275,800
Other Assets Total$86,331$29,053▼ $57,278
Liabilities
Unsecured Notes Loans Payable$150,000$147,599▼ $2,401
Accounts Payable and Accrued Expenses$125,349$113,716▼ $11,633
Deferred Revenue$41,067--
Other Liabilities$86,877$25,943▼ $60,934
Total Liabilities$403,293$287,258▼ $116,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,052$346,287▼ $159,765
Total Net Assets Fund Balance$506,052$346,287▼ $159,765
Total Liabilities and Net Assets / Fund Balance$909,345$633,545▼ $275,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,104$24,355$29,459
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy BloomCOO & CDOFT$136,967$9,610$146,577
Colin ParentChief Exec. DirectorFT$134,167$1,583$135,750

Board Members and Trustees

NameTitle
Clint DanielsBoard Chair
David GatzkeImm Past Chair
Sarah BuchananVice Chair
Alexandria MoffatDirector
Ana MelgozaDirector
Clarissa FalcomDirector
David DekozanDirector
Jennifer DaviesDirector
Mark BazaDirector
Mike HansonDirector
Melanie CohnSecretary
Craig BenedettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,428
Program Service Revenue
$744,777
Investment Income
$5,724
Other Revenue
$39,737
All Other Contributions
$12,666
Change in Net Assets
$-175,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,738
Other Expenses$287,012
Total Fundraising Expense$147,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,980$56,215$98,801$401,996
Current Officers, Directors, Trustees, and Key Employees$196,502$74,632-$271,134
Occupancy-$57,702-$57,702
Other Employee Benefits$26,978$20,110$9,581$56,669
Payroll Taxes$34,953$10,459$10,527$55,939
All Other Expenses$12,485$26,583$3,120$42,188
Fees for Services Accounting-$42,155-$42,155
Other Expenses$2,500$7,230$600$10,330
Fees for Services Other$146$510$7,125$7,781
Insurance-$5,889-$5,889
Interest-$5,291-$5,291
Travel$836$2,419-$3,255
Depreciation Depletion-$1,161-$1,161
Total Functional Expenses$614,279$311,156$147,315$1,072,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,668
Fundraising Direct Expenses$47,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$182,430$87,668$5,882$81,786
Total Events$182,430$87,668$47,931$39,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Lease Liability$25,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 B, Line 11B

“The treasurer reviews the form 990 along with the executive director before the form 990 is filed. The form 990 is available to other board members upon request.”

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

“Board members certify annually.”

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

“The board of directors or a committee appointed by the board of directors reviews the executive director for performance and compensation annually.”

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

“The board of directors or a committee appointed by the board of directors reviews the staff for performance and compensation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walksandiego
EIN
46-0505205
Phone
6195449255
Address
701 B STREET 1150, SAN DIEGO, CA 92101

Signing Officer

Name
Jeremy Bloom
Title
Chief Oper & Dev Ofr
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Daniels
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
13

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jenny Kikuno
Phone
6192947200
Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/TitleTxt0COO & CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Exec. Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Imm Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr02002
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IRS990/FundraisingDirectExpensesAmt047931
IRS990/FundraisingGrossIncomeAmt087668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05889
IRS990/InsuranceGrp/TotalAmt05889
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05291
IRS990/InterestGrp/TotalAmt05291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05724
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084238
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05104
IRS990/LandBldgEquipCostOrOtherBssAmt029459
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE EXCELLENT MOBILITY CHOICES AND VIBRANT, HEALTHY NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506052
IRS990/NetAssetsOrFundBalancesEOYAmt0346287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039737
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0506052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057702
IRS990/OccupancyGrp/TotalAmt057702
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086331
IRS990/OtherAssetsTotalGrp/EOYAmt029053
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056669
IRS990/OtherExpensesGrp/Desc0CONSULTANT EXPENSE
IRS990/OtherExpensesGrp/Desc1REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt017561
IRS990/OtherExpensesGrp/FundraisingAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17230
IRS990/OtherExpensesGrp/ProgramServicesAmt058081
IRS990/OtherExpensesGrp/ProgramServicesAmt134818
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/TotalAmt058081
IRS990/OtherExpensesGrp/TotalAmt134818
IRS990/OtherExpensesGrp/TotalAmt218361
IRS990/OtherExpensesGrp/TotalAmt310330
IRS990/OtherLiabilitiesGrp/BOYAmt086877
IRS990/OtherLiabilitiesGrp/EOYAmt025943
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010459
IRS990/PayrollTaxesGrp/ProgramServicesAmt034953
IRS990/PayrollTaxesGrp/TotalAmt055939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01804
IRS990/PrincipalOfficerNm0CLINT DANIELS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
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IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317566
IRS990/PYOtherRevenueAmt022818
IRS990/PYProgramServiceRevenueAmt0730854
IRS990/PYRevenuesLessExpensesAmt0-113831
IRS990/PYSalariesCompEmpBnftPaidAmt0826620
IRS990/PYTotalExpensesAmt01144186
IRS990/PYTotalRevenueAmt01030355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0744777
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030900
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0744777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0730854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0767905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0774433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03640644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02129

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$633,545
Liabilities
$287,258
Net assets
$346,287
Revenue
$897,666
Expenses
$1,072,750
Net income
-$175,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.52$0.41$1.17$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.35$0.90$1.07$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.40$0.51$1.03$1.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.24$0.65$1.02$0.89$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.26$0.52$0.85$0.78$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.12$0.46$0.93$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.64$0.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$0.92$0.88$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.12$1.03$0.09
2015Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$0.90$1.00$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.05$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.69$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.21$0.50