Civic Intelligence

Animal Balance

990 • Fiscal year 2022 • EIN 68-0630714

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profilewww.animalbalance.org
2440 16th St 305San Francisco, CA 94103-4211

(415) 652-4809

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$96,095

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$298,564

Down $10,610 (-3.4%) from 2021

Net Assets

Up

$293,528

Up $13,631 (+4.9%) from 2021

Liabilities

Down

$5,036

Down $24,241 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Down

$538,493

Down $17,532 (-3.2%) from 2021

Expenses

Up

$524,862

Up $24,266 (+4.8%) from 2021

Net Income

Down

$13,631

Down $41,798 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $82,183Liabilities 2010: $0Net Assets 2010: $82,1832010Assets 2011: $183,008Liabilities 2011: $0Net Assets 2011: $183,0082011Assets 2012: $199,700Liabilities 2012: $0Net Assets 2012: $199,7002012Assets 2013: $199,509Liabilities 2013: $485Net Assets 2013: $199,0242013Assets 2014: $174,832Liabilities 2014: -$288Net Assets 2014: $175,1202014Assets 2015: $150,308Liabilities 2015: -$1,431Net Assets 2015: $151,7392015Assets 2016: $154,229Liabilities 2016: -$3,443Net Assets 2016: $157,6722016Assets 2017: $158,829Liabilities 2017: -$1,624Net Assets 2017: $160,4532017Assets 2018: $200,288Liabilities 2018: $759Net Assets 2018: $199,5292018Assets 2019: $245,438Liabilities 2019: $7,923Net Assets 2019: $237,5152019Assets 2020: $227,878Liabilities 2020: $21,117Net Assets 2020: $206,7612020Assets 2021: $309,174Liabilities 2021: $29,277Net Assets 2021: $279,8972021Assets 2022: $298,564Liabilities 2022: $5,036Net Assets 2022: $293,5282022Assets 2023: $343,329Liabilities 2023: $3,203Net Assets 2023: $340,1262023Assets 2024: $444,377Liabilities 2024: $28,037Net Assets 2024: $416,3402024

Highlighted filing

2022

Assets$298,564
Liabilities$5,036
Net Assets$293,528
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $167,284Expenses 2010: $90,682Net Income 2010: $76,6022010Revenue 2011: $169,596Expenses 2011: $68,772Net Income 2011: $100,8242011Expenses 2012: $139,9032012Revenue 2013: $116,798Expenses 2013: $117,474Net Income 2013: -$6762013Revenue 2014: $152,518Expenses 2014: $175,910Net Income 2014: -$23,3922014Revenue 2015: $230,947Expenses 2015: $253,015Net Income 2015: -$22,0682015Revenue 2016: $278,182Expenses 2016: $272,249Net Income 2016: $5,9332016Revenue 2017: $357,164Expenses 2017: $354,383Net Income 2017: $2,7812017Revenue 2018: $446,745Expenses 2018: $407,669Net Income 2018: $39,0762018Revenue 2019: $423,728Expenses 2019: $385,742Net Income 2019: $37,9862019Revenue 2020: $420,526Expenses 2020: $451,280Net Income 2020: -$30,7542020Revenue 2021: $556,025Expenses 2021: $500,596Net Income 2021: $55,4292021Revenue 2022: $538,493Expenses 2022: $524,862Net Income 2022: $13,6312022Revenue 2023: $1,225,563Expenses 2023: $1,178,486Net Income 2023: $47,0772023Revenue 2024: $1,936,782Expenses 2024: $1,863,495Net Income 2024: $73,2872024

Highlighted filing

2022

Revenue$538,493
Expenses$524,862
Net Income$13,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$538,493
Mission and Program Overview

Mission

To collaborate with communities in need to create sustainable and humane animal management programs in order to prevent suffering and ignite social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$279,897$293,528▲ $13,631
Cash and Non-Interest-Bearing Accounts$303,161$274,422▼ $28,739
Land, Buildings, and Equipment, Net$0$19,816▲ $19,816
Prepaid Expenses and Deferred Charges$5,736$4,326▼ $1,410
Accounts Receivable$277$0▼ $277
Total Assets$309,174$298,564▼ $10,610
Liabilities
Accounts Payable and Accrued Expenses$29,277$5,036▼ $24,241
Total Liabilities$29,277$5,036▼ $24,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,897$293,528▲ $13,631
Total Liabilities and Net Assets / Fund Balance$309,174$298,564▼ $10,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,590$18,128$33,718
Equipment$4,226-$4,226
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma CliffordExecutive DirectorFT$90,000$6,095$96,095
Dr Mike GreenbergBoard Member-$4,500-$4,500
Dr Byron MassPresident - Outgoing-$3,600-$3,600

Board Members and Trustees

NameTitle
Megan GramPresident - Incoming
Carla NadenBoard Member
Dr Raymond DeonananBoard Member
Alexandra SangmeisterBoard Secretary
Dairne RyanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,502
Program Service Revenue
$208,991
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,502
Change in Net Assets
$13,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$51,180Fair Market Value (FMV)
Other Non Cash Contri Table1$10,250Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions6$66,430-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,519
Salaries, Compensation, and Employee Benefits$112,343
Total Fundraising Expense$68,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,821$0$26,955$134,776
Current Officers, Directors, Trustees, and Key Employees$46,538$19,219$38,438$104,195
Travel$59,304$0$0$59,304
Other Expenses$18,739$0$0$18,739
Payroll Taxes$3,221$1,707$3,220$8,148
Office Expenses$4,833$3,069$0$7,902
Information Technology$264$4,869$0$5,133
Fees for Services Accounting$0$4,820$0$4,820
All Other Expenses$2,150$2,183$0$4,333
Occupancy$1,080$2,492$0$3,572
Conferences and Meetings$1,300$0$0$1,300
Total Functional Expenses$417,890$38,359$68,613$524,862
International Activity

International Summary

Offices
0
Employees
2
Spending
$18,670

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram servicesAnimal spay/neuter02$18,670
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Animal Balance
EIN
68-0630714
Phone
4156524809
Address
2440 16TH ST 305, SAN FRANCISCO, CA 94103-4211

Signing Officer

Name
Emma Clifford
Title
President
Phone
4156524809
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Clifford
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
420

Preparer

Firm
PlanRight
Address
413 Western Dr Apt 15, Santa Cruz, CA 95060
Preparer
E Josh Wagner IRS Reg Tax Prep
Phone
8314232323
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and all applicable schedules were emailed to all governing body members for their review and input prior to being filed.”

Pt VI, Line 12C

“At our annual board meeting, all directors and officers were asked to disclose any potential conflicts of interest for review by the board.”

Pt VI, Line 19

“The organization's conflict of interest policy, governing documents, and financial statements were made available to the public through requests made in writing, via email, and via telephone.”

Pt VI, Line 15A

“The Board determined our CEO compensation based on a comparison with other nonprofits of a similar size.”

Form 990, Part IX, Line 11G

“Internal staff services 134776. 107821. 0. 26955.”

Raw XML AppendixShowing 400 of 461 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/ProgSrvcAccomActy2Grp/Desc0We trained local teams in high-volume, high-quality spay/neuter clinics across 6 states, and 7 more HQHVSN surgeons were licensed in high-need areas. In the third quarter, our clinic capacity doubled with the purchase of a second minivan, allowing a second team to increase our assistance to the Apache Nation and throughout New Mexico. **** [Note: we have combined Expenses and Revenue of all programs in Line 4a above.]
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Animal Balance and the Ecuadorian authorities joined forces to open a cat/dog population and disease control clinic on Isabela, the island in the Galapagos where we held our very first campaign 19 years ago. Over the past two decades we have been providing humane population control for cats and dogs to the communities on the islands, in collaboration with the Ecuadorian authorities. We now have a permanent clinic site, where we deploy a vet team for one week each month to offer spay/neuter services and basic veterinary care to the community, plus dog training classes and veterinary technician training. **** [Note: we have combined Expenses and Revenue of all programs in Line 4a above.]
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0386794
IRS990/PYProgramServiceRevenueAmt0126504
IRS990/PYRevenuesLessExpensesAmt055429
IRS990/PYSalariesCompEmpBnftPaidAmt0113802
IRS990/PYTotalExpensesAmt0500596
IRS990/PYTotalRevenueAmt0556025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0279897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02051425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335495
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83400
IRS990ScheduleA/PublicSupportTotal170Amt01882142
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0169283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051425
IRS990ScheduleA/TotalSupportAmt02051425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04226
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018670
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Animal spay/neuter
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt018670
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Taxpayer paid for veterinary services as part of its exempt-purpose activities but did not make any grants to foreign entities. Its expenditures were overseen by contracted agents.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt018670
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0animal paraphernalia
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1animal vaccines
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2animal cages, etc.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051180
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and all applicable schedules were emailed to all governing body members for their review and input prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At our annual board meeting, all directors and officers were asked to disclose any potential conflicts of interest for review by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's conflict of interest policy, governing documents, and financial statements were made available to the public through requests made in writing, via email, and via telephone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board determined our CEO compensation based on a comparison with other nonprofits of a similar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internal staff services 134776. 107821. 0. 26955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309174
IRS990/TotalAssetsEOYAmt0298564
IRS990/TotalAssetsGrp/BOYAmt0309174
IRS990/TotalAssetsGrp/EOYAmt0298564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329502
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029277
IRS990/TotalLiabilitiesEOYAmt05036
IRS990/TotalLiabilitiesGrp/BOYAmt029277
IRS990/TotalLiabilitiesGrp/EOYAmt05036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293528
IRS990/TotalOtherCompensationAmt06095
IRS990/TotalProgramServiceExpensesAmt0417890
IRS990/TotalProgramServiceRevenueAmt0208991

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,564
Liabilities
$5,036
Net assets
$293,528
Revenue
$538,493
Expenses
$524,862
Net income
$13,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$1.94$1.86$0.07
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.23$1.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.54$0.52$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.56$0.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.42$0.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.42$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.45$0.41$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.36$0.35$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.18$0.15$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.14
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.17$0.07$0.10
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.17$0.09$0.08