Civic Intelligence

Endangered Ark Foundation

990 • Fiscal year 2021 • EIN 73-1421238

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 306Hugo, OK 74743

(580) 326-2233

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$589,977

Down $70,581 (-11%) from 2020

Net Assets

Down

$400,232

Down $75,476 (-16%) from 2020

Liabilities

Up

$189,745

Up $4,895 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$591,994

Up $122,347 (+26%) from 2020

Expenses

Up

$664,353

Up $110,866 (+20%) from 2020

Net Income

Up

-$72,359

Up $11,481 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $686,715Liabilities 2011: $0Net Assets 2011: $686,7152011Assets 2012: $630,492Liabilities 2012: $0Net Assets 2012: $630,4922012Assets 2013: $589,903Liabilities 2013: $0Net Assets 2013: $589,9032013Assets 2014: $553,786Liabilities 2014: $0Net Assets 2014: $553,7862014Assets 2015: $524,813Liabilities 2015: $0Net Assets 2015: $524,8132015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $541,137Liabilities 2017: $0Net Assets 2017: $541,1372017Assets 2018: $592,912Liabilities 2018: $0Net Assets 2018: $592,9122018Assets 2019: $559,548Liabilities 2019: $0Net Assets 2019: $559,5482019Assets 2020: $660,558Liabilities 2020: $184,850Net Assets 2020: $475,7082020Assets 2021: $589,977Liabilities 2021: $189,745Net Assets 2021: $400,2322021Assets 2022: $430,408Liabilities 2022: $155,720Net Assets 2022: $274,6882022Assets 2023: $503,604Liabilities 2023: $167,927Net Assets 2023: $335,6772023

Highlighted filing

2021

Assets$589,977
Liabilities$189,745
Net Assets$400,232
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $13,618Expenses 2011: $69,618Net Income 2011: -$56,0002011Revenue 2012: $31,032Expenses 2012: $87,255Net Income 2012: -$56,2232012Revenue 2013: $36,350Expenses 2013: $73,358Net Income 2013: -$37,0082013Revenue 2014: $38,800Expenses 2014: $74,918Net Income 2014: -$36,1182014Revenue 2015: $61,855Expenses 2015: $90,829Net Income 2015: -$28,9742015Revenue 2016: $105,997Expenses 2016: $99,081Net Income 2016: $6,9162016Revenue 2017: $307,162Expenses 2017: $266,233Net Income 2017: $40,9292017Revenue 2018: $530,130Expenses 2018: $462,167Net Income 2018: $67,9632018Revenue 2019: $529,144Expenses 2019: $604,190Net Income 2019: -$75,0462019Revenue 2020: $469,647Expenses 2020: $553,487Net Income 2020: -$83,8402020Revenue 2021: $591,994Expenses 2021: $664,353Net Income 2021: -$72,3592021Revenue 2022: $465,582Expenses 2022: $625,326Net Income 2022: -$159,7442022Revenue 2023: $416,284Expenses 2023: $355,295Net Income 2023: $60,9892023

Highlighted filing

2021

Revenue$591,994
Expenses$664,353
Net Income-$72,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$683,270
Mission and Program Overview

Mission

To ensure the future of Asian elephants in North America, providing a retirement ranch for circus elephants, and educating the public about this endangered species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,136$387,533▲ $1,397
Accounts Receivable$135,890$132,678▼ $3,212
Cash and Non-Interest-Bearing Accounts$98,268$35,031▼ $63,237
Inventories for Sale or Use$37,037$34,735▼ $2,302
Loans From Officers Directors-$4,695-
Receivables From Officers Etc$1,000--
Total Assets$660,558$589,977▼ $70,581
Other Assets Total$2,227$0▼ $2,227
Liabilities
Unsecured Notes Loans Payable$184,100$184,100→ $0
Accounts Payable and Accrued Expenses$750$950▲ $200
Total Liabilities$184,850$189,745▲ $4,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,708$400,232▼ $75,476
Total Net Assets Fund Balance$475,708$400,232▼ $75,476
Total Liabilities and Net Assets / Fund Balance$660,558$589,977▼ $70,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$353,156$353,156
Leasehold Improvements$61,724$194,284$256,008
Equipment$7,809$35,868$43,677
Land$318,000--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Alfrieda WilkinsPresident
Barbara ByrdDirector
Geary ByrdDirector
Tracie ByrdSecretary
Kristin Byrd ParraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,371
Program Service Revenue
$538,970
Investment Income
$6
Other Revenue
$14,647
All Other Contributions
$38,371
Change in Net Assets
$-72,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$329,658$376$0$330,034
Fees for Services Management$203,668$0$0$203,668
Advertising$35,683$0$0$35,683
Occupancy$21,324$10,662$0$31,986
Other Expenses$12,222$0$0$12,222
Depreciation Depletion$6,954$3,477$0$10,431
Insurance$2,944$2,944$0$5,888
Office Expenses$0$1,008$0$1,008
Interest$0$702$0$702
Travel$685$0$0$685
Fees for Services Accounting$238$237$0$475
Total Functional Expenses$644,712$19,641$0$664,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,923
Fundraising Direct Expenses$91,276
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-$4,695-
Receivables from Officers, Directors, Trustees, and Key Employees$1,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Endangered Ark Foundation
EIN
73-1421238
Phone
5803262233
Address
PO Box 306, Hugo, OK 74743

Signing Officer

Name
Traci Byrd
Title
Secretary
Phone
5803262233
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Byrd
Formed
2000
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Neta Painter CPA
Address
1875 17th St NE, Paris, TX 75460
Preparer
Neta Painter
Phone
9037151623
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Members of the board are related by parent/child and spousal relationship.”

Pt VI, Line 11B

“The 990 is avaliable to all members of the board.”

Pt VI, Line 18

“All forms are available upon request.”

Pt VI, Line 19

“All forms are available upon request.”

Form 990, Part IX, Line 24E

“Vet/Medical/Boarding Exp 423. 423. 0. 0.”

Form 990, Part IX, Line 24E

“T-Shirt/Merchandise 68274. 68274. 0. 0.”

Form 990, Part IX, Line 24E

“Truck/Tractor Fuel/Oil 3367. 3367. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 1128. 752. 376. 0.”

Form 990, Part IX, Line 24E

“Hay/Grain 60268. 60268. 0. 0.”

Form 990, Part IX, Line 24E

“Elephant Supplies 74111. 74111. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting Fees 45480. 45480. 0. 0.”

Form 990, Part IX, Line 24E

“Elephant Lease 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Adoption Expense 230. 230. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Paid 21707. 21707. 0. 0.”

Form 990, Part IX, Line 24E

“Art Work 3319. 3319. 0. 0.”

Form 990, Part IX, Line 24E

“Concession Expense 1101. 1101. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1737. 1737. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 15010. 15010. 0. 0.”

Form 990, Part IX, Line 24E

“Tour Supplies 16810. 16810. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events Expense 7069. 7069. 0. 0.”

Raw XML AppendixShowing 400 of 470 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/RevenueAmt0538970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0151780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047469
IRS990ScheduleA/Total509Grp/TotalAmt0151780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151929
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353156
IRS990ScheduleD/EquipmentGrp/BookValueAmt07809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043677
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0318000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on New Equipment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kristin Byrd Parra
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kristin Byrd Parra
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the board are related by parent/child and spousal relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is avaliable to all members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet/Medical/Boarding Exp 423. 423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-Shirt/Merchandise 68274. 68274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck/Tractor Fuel/Oil 3367. 3367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense 1128. 752. 376. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hay/Grain 60268. 60268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Elephant Supplies 74111. 74111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consulting Fees 45480. 45480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Elephant Lease 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adoption Expense 230. 230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Paid 21707. 21707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Art Work 3319. 3319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Concession Expense 1101. 1101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 1737. 1737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 15010. 15010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tour Supplies 16810. 16810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Special Events Expense 7069. 7069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660558
IRS990/TotalAssetsEOYAmt0589977
IRS990/TotalAssetsGrp/BOYAmt0660558
IRS990/TotalAssetsGrp/EOYAmt0589977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,977
Liabilities
$189,745
Net assets
$400,232
Revenue
$591,994
Expenses
$664,353
Net income
-$72,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.68$3.36$4.16$3.55$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.56$2.75$4.66$6.25$1.60
2021Detailed filing. Detailed filing data is available for this year.$5.90$1.90$4.00$5.92$6.64$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.85$4.76$4.70$5.53$0.84
2019Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$5.29$6.04$0.75
2018Summary only. Only limited summary data is available for this year.$5.93$0.00$5.93$5.30$4.62$0.68
2017Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$3.07$2.66$0.41
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.06$0.99$0.07
2015Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$0.62$0.91$0.29
2014Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$0.39$0.75$0.36
2013Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$0.36$0.73$0.37
2012Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$0.31$0.87$0.56
2011Summary only. Only limited summary data is available for this year.$6.87$0.00$6.87$0.14$0.70$0.56