Civic Intelligence

Endangered Ark Foundation

990 • Fiscal year 2022 • EIN 73-1421238

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2024

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

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.33x

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

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$430,408

Down $159,569 (-27%) from 2021

Net Assets

Down

$274,688

Down $125,544 (-31%) from 2021

Liabilities

Down

$155,720

Down $34,025 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$465,582

Down $126,412 (-21%) from 2021

Expenses

Down

$625,326

Down $39,027 (-5.9%) from 2021

Net Income

Down

-$159,744

Down $87,385 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$430,408
Liabilities$155,720
Net Assets$274,688
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$465,582
Expenses$625,326
Net Income-$159,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$514,217
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$387,533$377,872▼ $9,661
Inventories for Sale or Use$34,735$38,950▲ $4,215
Accounts Receivable$132,678$30,043▼ $102,635
Loans From Officers Directors$4,695$4,695→ $0
Cash and Non-Interest-Bearing Accounts$35,031$-16,457▼ $51,488
Total Assets$589,977$430,408▼ $159,569
Liabilities
Unsecured Notes Loans Payable$184,100$149,900▼ $34,200
Accounts Payable and Accrued Expenses$950$1,125▲ $175
Total Liabilities$189,745$155,720▼ $34,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,232$274,688▼ $125,544
Total Net Assets Fund Balance$400,232$274,688▼ $125,544
Total Liabilities and Net Assets / Fund Balance$589,977$430,408▼ $159,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$353,156$353,156
Leasehold Improvements$55,456$200,552$256,008
Equipment$4,416$39,261$43,677
Land$318,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,948
Program Service Revenue
$364,126
Investment Income
$15,004
Other Revenue
$58,504
All Other Contributions
$27,948
Change in Net Assets
$-159,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,326
Total Fundraising Expense$3,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$331,677$813$3,799$336,289
Fees for Services Management$111,700$0$0$111,700
Advertising$50,947$0$0$50,947
Insurance$47,531$0$0$47,531
Occupancy$26,675$13,338$0$40,013
Other Expenses$12,872$0$0$12,872
Depreciation Depletion$6,441$3,220$0$9,661
Office Expenses$0$1,068$0$1,068
Fees for Services Accounting$245$245$0$490
Interest$0$484$0$484
Total Functional Expenses$602,159$19,368$3,799$625,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,139
Fundraising Direct Expenses$48,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$68,359$68,359$27,263$41,096
Holiday in the Ark$38,780$38,780$21,372$17,408
Total Events$107,139$107,139$48,635$58,504
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$4,695→ $0
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
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Byrd
Formed
2000
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
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 2818. 2818. 0. 0.”

Form 990, Part IX, Line 24E

“T-Shirt/Merchandise 53138. 53138. 0. 0.”

Form 990, Part IX, Line 24E

“Truck/Tractor Fuel/Oil 1768. 1768. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 1625. 812. 813. 0.”

Form 990, Part IX, Line 24E

“Hay/Grain 96659. 96659. 0. 0.”

Form 990, Part IX, Line 24E

“Elephant Supplies 97262. 97262. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting Fees 34050. 34050. 0. 0.”

Form 990, Part IX, Line 24E

“Adoption Expense 361. 361. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Paid 27807. 27807. 0. 0.”

Form 990, Part IX, Line 24E

“Art Work 1855. 1855. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 735. 735. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1549. 1549. 0. 0.”

Form 990, Part IX, Line 24E

“Tour Supplies 8724. 8724. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events Expense 3799. 0. 0. 3799.”

Form 990, Part IX, Line 24E

“Equipment Rental 4139. 4139. 0. 0.”

Raw XML AppendixShowing 400 of 467 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/RevenueAmt0364126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0179728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047469
IRS990ScheduleA/Total509Grp/TotalAmt0179728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179877
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/BookValueAmt04416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043677
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0318000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY IN THE ARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021372
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kristin Byrd Parra
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04695
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 2818. 2818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-Shirt/Merchandise 53138. 53138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck/Tractor Fuel/Oil 1768. 1768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense 1625. 812. 813. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hay/Grain 96659. 96659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Elephant Supplies 97262. 97262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consulting Fees 34050. 34050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Adoption Expense 361. 361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax Paid 27807. 27807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Art Work 1855. 1855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 735. 735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 1549. 1549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tour Supplies 8724. 8724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Special Events Expense 3799. 0. 0. 3799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment Rental 4139. 4139. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589977
IRS990/TotalAssetsEOYAmt0430408
IRS990/TotalAssetsGrp/BOYAmt0589977
IRS990/TotalAssetsGrp/EOYAmt0430408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$430,408
Liabilities
$155,720
Net assets
$274,688
Revenue
$465,582
Expenses
$625,326
Net income
-$159,744
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
2022Detailed filing. Detailed filing data is available for this year.$4.30$1.56$2.75$4.66$6.25$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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