Civic Intelligence

Seacrest Wolf Preserve

990 • Fiscal year 2021 • EIN 59-3709419

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 06, 2022

3449 Bonnett Pond RdChipley, FL 32428

(850) 773-2897

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$51,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$515,673

Up $5,646 (+1.1%) from 2020

Net Assets

Up

$470,663

Up $100,150 (+27%) from 2020

Liabilities

Down

$45,010

Down $94,504 (-68%) from 2020

Revenue

Down

$454,969

Down $56,045 (-11%) from 2020

Expenses

Down

$354,819

Down $196,481 (-36%) from 2020

Net Income

Up

$100,150

Up $140,436 (+349%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $35,170Liabilities 2010: $0Net Assets 2010: $35,1702010Assets 2011: $39,334Net Assets 2011: $39,3342011Assets 2012: $64,378Liabilities 2012: $0Net Assets 2012: $64,3782012Assets 2013: $98,525Liabilities 2013: $37,045Net Assets 2013: $61,4802013Assets 2014: $123,160Liabilities 2014: $29,731Net Assets 2014: $93,4292014Assets 2015: $57,482Liabilities 2015: $21,698Net Assets 2015: $35,7842015Assets 2016: $148,784Liabilities 2016: $69,908Net Assets 2016: $78,8762016Assets 2017: $152,885Liabilities 2017: $88,514Net Assets 2017: $64,3712017Assets 2018: $464,822Liabilities 2018: $107,066Net Assets 2018: $357,7562018Assets 2019: $563,048Liabilities 2019: $152,249Net Assets 2019: $410,7992019Assets 2020: $510,027Liabilities 2020: $139,514Net Assets 2020: $370,5132020Assets 2021: $515,673Liabilities 2021: $45,010Net Assets 2021: $470,6632021Assets 2022: $470,508Liabilities 2022: $22,450Net Assets 2022: $448,0582022Assets 2023: $425,842Liabilities 2023: $2,788Net Assets 2023: $423,0542023Assets 2024: $427,976Liabilities 2024: $0Net Assets 2024: $427,9762024

Highlighted filing

2021

Assets$515,673
Liabilities$45,010
Net Assets$470,663

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $98,517Expenses 2010: $95,535Net Income 2010: $2,9822010Revenue 2011: $111,264Expenses 2011: $107,100Net Income 2011: $4,1642011Revenue 2012: $161,029Expenses 2012: $135,985Net Income 2012: $25,0442012Revenue 2013: $167,978Expenses 2013: $155,122Net Income 2013: $12,8562013Revenue 2014: $218,972Expenses 2014: $187,023Net Income 2014: $31,9492014Revenue 2015: $265,546Expenses 2015: $201,220Net Income 2015: $64,3262015Revenue 2016: $319,274Expenses 2016: $285,976Net Income 2016: $33,2982016Revenue 2017: $427,999Expenses 2017: $442,504Net Income 2017: -$14,5052017Revenue 2018: $751,284Expenses 2018: $457,899Net Income 2018: $293,3852018Revenue 2019: $774,146Expenses 2019: $721,103Net Income 2019: $53,0432019Revenue 2020: $511,014Expenses 2020: $551,300Net Income 2020: -$40,2862020Revenue 2021: $454,969Expenses 2021: $354,819Net Income 2021: $100,1502021Revenue 2022: $354,831Expenses 2022: $377,436Net Income 2022: -$22,6052022Revenue 2023: $401,100Expenses 2023: $426,104Net Income 2023: -$25,0042023Revenue 2024: $476,665Expenses 2024: $471,743Net Income 2024: $4,9222024

Highlighted filing

2021

Revenue$454,969
Expenses$354,819
Net Income$100,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 6, 2022
Return Version
2021v4.2
Gross Receipts
$477,942
Mission and Program Overview

Mission

Providing a natural healthy habitat for wolves that have become displaced and educate the public on the habitat and behavior of wolves.

Providing a normal healthy habitat for wolves that have become displaced and educate the public on the habits and bevahior of wolves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,340$221,424▲ $84
Land, Buildings, and Equipment, Net$178,901$164,909▼ $13,992
Cash and Non-Interest-Bearing Accounts$79,007$101,413▲ $22,406
Loans From Officers Directors-$42,449-
Inventories for Sale or Use$27,004$24,152▼ $2,852
Total Assets$510,027$515,673▲ $5,646
Other Assets Total$3,775$3,775→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,301--
Accounts Payable and Accrued Expenses$2,213$2,561▲ $348
Total Liabilities$139,514$45,010▼ $94,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,513$470,663▲ $100,150
Total Net Assets Fund Balance$370,513$470,663▲ $100,150
Total Liabilities and Net Assets / Fund Balance$510,027$515,673▲ $5,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,362$24,970$108,332
Buildings$71,640$9,702$81,342
Equipment$9,907$57,291$67,198
Other Assets Org$3,775--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey BanksFacility ManagerFT$51,800$51,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$135,757
Program Service Revenue
$265,141
Investment Income
$111
Other Revenue
$53,960
All Other Contributions
$50,138
Change in Net Assets
$100,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,007
Salaries, Compensation, and Employee Benefits$146,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,383$8,265-$82,648
Occupancy$54,565$16,341-$70,906
Current Officers, Directors, Trustees, and Key Employees$25,900$25,900-$51,800
Insurance$11,503$11,503-$23,006
Depreciation Depletion$15,606$3,286-$18,892
Fees for Services Other$13,475$3,197-$16,672
Payroll Taxes$11,128$1,236-$12,364
Travel$6,526$2,175-$8,701
All Other Expenses$630$7,730-$8,360
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$4,063-$4,063
Interest-$3,468-$3,468
Office Expenses-$2,647-$2,647
Advertising$1,447--$1,447
Other Expenses$30$728-$758
Total Functional Expenses$258,921$95,898$0$354,819
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$42,449-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Lindsey banks is jennifer banks daughter.timothy & lisa ohara are married.gregory & marcia johnson are married.

Form 990 governing body review Part VI line 11

The board members are notified by telephone or in person that the tax return is at the seacrest wolf preserve and is ready to be reviewed when it is completed.

Governing documents etc available to public Part VI line 19

The public can request a copy of the tax return, conflict of interest or financials statements by calling the seacrest wolf preserve.

Filing and Contact Details

Filer

Filer Name
Seacrest Wolf Preserve
EIN
59-3709419
Address
3449 BONNETT POND RD, CHIPLEY, FL 32428

Signing Officer

Name
Lindsey Banks
Title
Facility Manage
Phone
8507732897
Signed
2022-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Heather N Wells PA
Address
1378 N Railroad Ave, Chipley, FL 32428
Preparer
Heather N Wells
Phone
8506380408
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

The amount listed on lne 11g column b of $13,475 is comprised of labor paid to the tour guides and preserve workers of 3,627 and payroll processing fees of $9,848.the amount listed on line g columb c of $3,197 is comprised of consulting payees paid for managment services of $2,103 and payroll processing fees of $1,094.

List of other expenses Part IX line 24E

Expenses total program managementbusiness registration $2,313 $0 $2,313bank fees 265 0 265charitable donations 683 0 683dues & subscriptions 509 0 509paypal fees 630 630 0postage 1,830 0 1,830printing 2,130 0 2,130total 8,360 630 7,730

Raw XML AppendixShowing 400 of 445 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/RevenueAmt0265141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0554486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02143869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93940
IRS990ScheduleA/PublicSupportPY509Pct00.93620
IRS990ScheduleA/PublicSupportTotal509Amt02486721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0160000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0160000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427979
IRS990ScheduleA/Total509Grp/TotalAmt02646721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0658495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02647104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081342
IRS990ScheduleD/EquipmentGrp/BookValueAmt09907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03775
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER C JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042449
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS SETUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA WATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt042449
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDSEY BANKS IS JENNIFER BANKS DAUGHTER.TIMOTHY & LISA OHARA ARE MARRIED.GREGORY & MARCIA JOHNSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE NOTIFIED BY TELEPHONE OR IN PERSON THAT THE TAX RETURN IS AT THE SEACREST WOLF PRESERVE AND IS READY TO BE REVIEWED WHEN IT IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN REQUEST A COPY OF THE TAX RETURN, CONFLICT OF INTEREST OR FINANCIALS STATEMENTS BY CALLING THE SEACREST WOLF PRESERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT LISTED ON LNE 11G COLUMN B OF $13,475 IS COMPRISED OF LABOR PAID TO THE TOUR GUIDES AND PRESERVE WORKERS OF 3,627 AND PAYROLL PROCESSING FEES OF $9,848.THE AMOUNT LISTED ON LINE G COLUMB C OF $3,197 IS COMPRISED OF CONSULTING PAYEES PAID FOR MANAGMENT SERVICES OF $2,103 AND PAYROLL PROCESSING FEES OF $1,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES TOTAL PROGRAM MANAGEMENTBUSINESS REGISTRATION $2,313 $0 $2,313BANK FEES 265 0 265CHARITABLE DONATIONS 683 0 683DUES & SUBSCRIPTIONS 509 0 509PAYPAL FEES 630 630 0POSTAGE 1,830 0 1,830PRINTING 2,130 0 2,130TOTAL 8,360 630 7,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510027
IRS990/TotalAssetsEOYAmt0515673
IRS990/TotalAssetsGrp/BOYAmt0510027
IRS990/TotalAssetsGrp/EOYAmt0515673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139514
IRS990/TotalLiabilitiesEOYAmt045010
IRS990/TotalLiabilitiesGrp/BOYAmt0139514
IRS990/TotalLiabilitiesGrp/EOYAmt045010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258921
IRS990/TotalProgramServiceRevenueAmt0265141
IRS990/TotalReportableCompFromOrgAmt051800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515673
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$4.77$4.72$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.03$4.23$4.01$4.26$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.22$4.48$3.55$3.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.45$4.71$4.55$3.55$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.40$3.71$5.11$5.51$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.52$4.11$7.74$7.21$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.07$3.58$7.51$4.58$2.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.89$0.64$4.28$4.43$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.70$0.79$3.19$2.86$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.36$2.66$2.01$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$2.19$1.87$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.37$0.61$1.68$1.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.61$1.36$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.11$1.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.99$0.96$0.03