Civic Intelligence

Animalkind Inc.

990 • Fiscal year 2022 • EIN 56-2095505

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

Organization ProfileWWW.ANIMALKIND.ORG
PO Box 12568Raleigh, NC 27605-2568

(919) 870-1660

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$43,608

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • NTEE D • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$307,454

Up $7,872 (+2.6%) from 2021

Net Assets

Up

$279,145

Up $41,873 (+18%) from 2021

Liabilities

Down

$28,309

Down $34,001 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$520,572

Down $231 (-0.0%) from 2021

Expenses

Up

$478,699

Up $30,718 (+6.9%) from 2021

Net Income

Down

$41,873

Down $30,949 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $110,533Liabilities 2011: $22,149Net Assets 2011: $88,3842011Assets 2012: $153,149Liabilities 2012: $20,842Net Assets 2012: $132,3072012Assets 2013: $212,230Liabilities 2013: $21,475Net Assets 2013: $190,7552013Assets 2014: $173,318Liabilities 2014: $18,989Net Assets 2014: $154,3292014Assets 2015: $87,873Liabilities 2015: $28,099Net Assets 2015: $59,7742015Assets 2016: $102,578Liabilities 2016: $89,774Net Assets 2016: $12,8042016Assets 2017: $107,981Liabilities 2017: $81,631Net Assets 2017: $26,3502017Assets 2018: $108,037Liabilities 2018: $22,764Net Assets 2018: $85,2732018Assets 2019: $156,241Liabilities 2019: $25,966Net Assets 2019: $130,2752019Assets 2020: $209,494Liabilities 2020: $45,048Net Assets 2020: $164,4462020Assets 2021: $299,582Liabilities 2021: $62,310Net Assets 2021: $237,2722021Assets 2022: $307,454Liabilities 2022: $28,309Net Assets 2022: $279,1452022Assets 2023: $318,054Liabilities 2023: $19,516Net Assets 2023: $298,5382023Assets 2024: $326,208Liabilities 2024: $24,580Net Assets 2024: $301,6282024Assets 2025: $378,702Liabilities 2025: $11,216Net Assets 2025: $367,4862025

Highlighted filing

2022

Assets$307,454
Liabilities$28,309
Net Assets$279,145
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $496,310Expenses 2011: $557,132Net Income 2011: -$60,8222011Revenue 2012: $565,819Expenses 2012: $521,896Net Income 2012: $43,9232012Revenue 2013: $565,819Expenses 2013: $507,371Net Income 2013: $58,4482013Revenue 2014: $470,078Expenses 2014: $506,504Net Income 2014: -$36,4262014Revenue 2015: $468,294Expenses 2015: $562,849Net Income 2015: -$94,5552015Revenue 2016: $573,795Expenses 2016: $620,762Net Income 2016: -$46,9672016Revenue 2017: $511,085Expenses 2017: $497,539Net Income 2017: $13,5462017Revenue 2018: $499,425Expenses 2018: $440,502Net Income 2018: $58,9232018Revenue 2019: $478,013Expenses 2019: $432,986Net Income 2019: $45,0272019Revenue 2020: $413,160Expenses 2020: $378,988Net Income 2020: $34,1722020Revenue 2021: $520,803Expenses 2021: $447,981Net Income 2021: $72,8222021Revenue 2022: $520,572Expenses 2022: $478,699Net Income 2022: $41,8732022Revenue 2023: $486,356Expenses 2023: $466,963Net Income 2023: $19,3932023Revenue 2024: $508,078Expenses 2024: $504,999Net Income 2024: $3,0792024Revenue 2025: $477,484Expenses 2025: $411,956Net Income 2025: $65,5282025

Highlighted filing

2022

Revenue$520,572
Expenses$478,699
Net Income$41,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$736,358
Mission and Program Overview

Mission

See page 2 part iii line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,056$244,575▲ $9,519
Inventories for Sale or Use$26,500$26,500→ $0
Land, Buildings, and Equipment, Net$21,542$20,632▼ $910
Accounts Receivable$0$0→ $0
Total Assets$299,582$307,454▲ $7,872
Other Assets Total$16,484$15,747▼ $737
Liabilities
Other Liabilities$41,100$0▼ $41,100
Accounts Payable and Accrued Expenses$21,210$28,309▲ $7,099
Total Liabilities$62,310$28,309▼ $34,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,272$279,145▲ $41,873
Total Net Assets Fund Balance$237,272$279,145▲ $41,873
Total Liabilities and Net Assets / Fund Balance$299,582$307,454▲ $7,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46$10,904-
Leasehold Improvements$20,586$4,986-
Other Assets Org$9,841--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MartinezManagerFT$43,608$43,608
Sandee RoofPrior Programs DirectorPT$17,360$17,360
Natalya MangumPrograms DirectorPT$9,107$9,107

Board Members and Trustees

NameTitle
Frank GordonPresident/exec Director
Brad HillVice President
Ann MilamSecretary
Virginia GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,821
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$198,751
All Other Contributions
$321,821
Change in Net Assets
$41,873

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$215,786Estimated Value
Total Noncash Contributions$215,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,572
Total Revenue per Audited Statements
$520,572
Total Revenue per Form 990
$520,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,599
Salaries, Compensation, and Employee Benefits$219,100
Total Fundraising Expense$172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,340$0$0$133,340
Occupancy$124,655$0$0$124,655
Current Officers, Directors, Trustees, and Key Employees$43,608$26,467$0$70,075
Payroll Taxes$13,644$2,041$0$15,685
All Other Expenses$8,094$2,943$172$11,209
Insurance$0$6,347$0$6,347
Fees for Services Accounting$1,493$3,400$0$4,893
Other Expenses$0$3,708$0$3,708
Information Technology$2,803$0$0$2,803
Depreciation Depletion$910$0$0$910
Office Expenses$421$358$0$779
Total Functional Expenses$432,860$45,667$172$478,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,699
Total Expenses per Audited Statements$478,699
Total Expenses per Form 990$478,699
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
Ppp Funding to Be Forgiven$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Animalkind Inc
EIN
56-2095505
Phone
9198701660
Address
PO BOX 12568, RALEIGH, NC 27605-2568

Signing Officer

Name
Frank Gordon
Title
President
Phone
9198701660
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
100

Preparer

Firm
Bartasavich & Rainey CPA
Address
1601 JONES FRANKLIN ROAD STE 103, RALEIGH, NC 27606
Preparer
David Bartasavich
Phone
9192331383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed independently by a portion of board members. The organization distributes form 990 to its board memebrs by posting in the board's online records.”

Pt VI, Line 12C

“All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion.”

Pt VI, Line 15A

“The executive director and/or board members perform research to determine the compensation appropriate for positions. The board determines the level of executive pay.”

Pt VI, Line 15B

“The executive director and/or board members perfrom research to determine the compensation appropriate for positions.”

Pt VI, Line 19

“The organization makes available its 990 and financial statements via the "Guidestar" website. Governing and policy documents are provided upon request.”

Form 990, Part III, Line 4D

“Miscellaneous support expenses such as printing, 39989. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Ppp funding that was forgiven during fiscal year”

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124655
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS SUPPORT EXPENSES SUCH AS PRINTING, POSTAGE, SUPPLIES ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039989
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0255377
IRS990/PYOtherRevenueAmt0194816
IRS990/PYRevenuesLessExpensesAmt072822
IRS990/PYSalariesCompEmpBnftPaidAmt0192604
IRS990/PYTotalExpensesAmt0447981
IRS990/PYTotalRevenueAmt0520803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01605756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01828768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03434524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718887
IRS990ScheduleA/Total509Grp/TotalAmt03434524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03434524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010904
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010950
IRS990ScheduleD/ExpensesSubtotalAmt0478699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04986
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP FUNDING TO BE FORGIVEN
IRS990ScheduleD/RevenueSubtotalAmt0520572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP FUNDING THAT WAS FORGIVEN DURING FISCAL YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015747
IRS990ScheduleD/TotalExpensesPerForm990Amt0478699
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0520572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478699
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0215786
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed independently by a portion of board members. The organization distributes form 990 to its board memebrs by posting in the board's online records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director and/or board members perform research to determine the compensation appropriate for positions. The board determines the level of executive pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director and/or board members perfrom research to determine the compensation appropriate for positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes available its 990 and financial statements via the "Guidestar" website. Governing and policy documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS SUPPORT EXPENSES SUCH AS PRINTING, 39989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299582
IRS990/TotalAssetsEOYAmt0307454
IRS990/TotalAssetsGrp/BOYAmt0299582
IRS990/TotalAssetsGrp/EOYAmt0307454

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,454
Liabilities
$28,309
Net assets
$279,145
Revenue
$520,572
Expenses
$478,699
Net income
$41,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.11$3.67$4.77$4.12$0.66
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.25$3.02$5.08$5.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.99$4.86$4.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.28$2.79$5.21$4.79$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.62$2.37$5.21$4.48$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$4.13$3.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$4.78$4.33$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$4.99$4.41$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.82$0.26$5.11$4.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.90$0.13$5.74$6.21$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$4.68$5.63$0.95
2014Summary only. Only limited summary data is available for this year.$1.73$0.19$1.54$4.70$5.07$0.36
2013Summary only. Only limited summary data is available for this year.$2.12$0.21$1.91$5.66$5.07$0.58
2012Summary only. Only limited summary data is available for this year.$1.53$0.21$1.32$5.66$5.22$0.44
2011Summary only. Only limited summary data is available for this year.$1.11$0.22$0.88$4.96$5.57$0.61