Civic Intelligence

Exotic Wildlife Association

990 • Fiscal year 2020 • EIN 74-1592585

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
231 Thompson DriveKerrville, TX 78028

(830) 257-7733

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$36,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-8.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,262,104

Up $126,155 (+11%) from 2019

Net Assets

Up

$1,244,691

Up $120,163 (+11%) from 2019

Liabilities

Up

$17,413

Up $5,992 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Down

$475,027

Down $44,511 (-8.6%) from 2019

Expenses

Down

$354,503

Down $54,379 (-13%) from 2019

Net Income

Up

$120,524

Up $9,868 (+8.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $551,139Liabilities 2011: $9,410Net Assets 2011: $541,7292011Assets 2012: $624,503Liabilities 2012: $26,566Net Assets 2012: $597,9372012Assets 2013: $635,216Liabilities 2013: $5,464Net Assets 2013: $629,7522013Assets 2014: $727,077Liabilities 2014: $71,866Net Assets 2014: $655,2112014Assets 2015: $776,766Liabilities 2015: $5,607Net Assets 2015: $771,1592015Assets 2016: $892,088Liabilities 2016: $26,597Net Assets 2016: $865,4912016Assets 2017: $879,325Liabilities 2017: $26,833Net Assets 2017: $852,4922017Assets 2018: $1,063,256Liabilities 2018: $49,384Net Assets 2018: $1,013,8722018Assets 2019: $1,135,949Liabilities 2019: $11,421Net Assets 2019: $1,124,5282019Assets 2020: $1,262,104Liabilities 2020: $17,413Net Assets 2020: $1,244,6912020Assets 2021: $1,728,173Liabilities 2021: $255,018Net Assets 2021: $1,473,1552021Assets 2022: $2,332,158Liabilities 2022: $475,781Net Assets 2022: $1,856,3772022Assets 2023: $2,961,154Liabilities 2023: $751,957Net Assets 2023: $2,209,1972023Assets 2024: $3,030,962Liabilities 2024: $782,940Net Assets 2024: $2,248,0222024

Highlighted filing

2020

Assets$1,262,104
Liabilities$17,413
Net Assets$1,244,691
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $386,0482011Expenses 2012: $477,1862012Revenue 2013: $414,501Expenses 2013: $382,686Net Income 2013: $31,8152013Revenue 2014: $585,740Expenses 2014: $560,281Net Income 2014: $25,4592014Revenue 2015: $604,452Expenses 2015: $488,504Net Income 2015: $115,9482015Revenue 2016: $450,077Expenses 2016: $355,502Net Income 2016: $94,5752016Revenue 2017: $396,754Expenses 2017: $409,753Net Income 2017: -$12,9992017Revenue 2018: $621,940Expenses 2018: $460,560Net Income 2018: $161,3802018Revenue 2019: $519,538Expenses 2019: $408,882Net Income 2019: $110,6562019Revenue 2020: $475,027Expenses 2020: $354,503Net Income 2020: $120,5242020Revenue 2021: $630,124Expenses 2021: $400,996Net Income 2021: $229,1282021Revenue 2022: $895,082Expenses 2022: $511,860Net Income 2022: $383,2222022Revenue 2023: $1,219,249Expenses 2023: $866,869Net Income 2023: $352,3802023Revenue 2024: $1,057,965Expenses 2024: $1,019,203Net Income 2024: $38,7622024

Highlighted filing

2020

Revenue$475,027
Expenses$354,503
Net Income$120,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$764,523
Mission and Program Overview

Mission

SEE STATMENT #1

To protect game ranchers and hunters, as well as develop and expand non-native wildlife breeding throughout the united states, providing non-native wildlife breeding throughout the united states, providing stringent member code of ehtics as management tools to fosterconservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,472$588,328▼ $14,144
Savings and Temporary Cash Investments$433,847$524,617▲ $90,770
Cash and Non-Interest-Bearing Accounts$32,073$84,358▲ $52,285
Accounts Receivable$32,118$27,488▼ $4,630
Inventories for Sale or Use$26,104$26,049▼ $55
Prepaid Expenses and Deferred Charges$8,085$9,264▲ $1,179
Other Notes and Loans Receivable, Net$1,250$2,000▲ $750
Total Assets$1,135,949$1,262,104▲ $126,155
Liabilities
Accounts Payable and Accrued Expenses$11,094$15,227▲ $4,133
Other Liabilities$327$2,186▲ $1,859
Total Liabilities$11,421$17,413▲ $5,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,528$1,244,691▲ $120,163
Total Net Assets Fund Balance$1,124,528$1,244,691▲ $120,163
Total Liabilities and Net Assets / Fund Balance$1,135,949$1,262,104▲ $126,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,300$40,389$540,689
Land$87,655-$87,655
Equipment$373$29,308$29,681
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charly SealeExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Eddy BlassingameChairman Exec Committee
Tommy OatesPresident
Pete Moore1st Vice President
Douglas E Smith2nd Vice President
Buddy JordanExecutive Committee
Dave HenryExecutive Committee
Don TarpeyExecutive Committee
Jimmy GregoryExecutive Committee
John HopkinsExecutive Committee
Vick JonesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,750
Program Service Revenue
$6
Investment Income
$51,119
Other Revenue
$288,152
All Other Contributions
$29,233
Change in Net Assets
$120,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,922
Salaries, Compensation, and Employee Benefits$127,581
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,269--$82,269
Fees for Services Lobbying$42,000--$42,000
Travel$37,890--$37,890
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Fees for Services Other$29,630--$29,630
Other Expenses$21,705--$21,705
Occupancy$17,653--$17,653
Depreciation Depletion$14,144--$14,144
Payroll Taxes$9,312--$9,312
Office Expenses$8,663--$8,663
Insurance$6,358--$6,358
Fees for Services Accounting$5,639--$5,639
Information Technology$4,884--$4,884
All Other Expenses$4,683--$4,683
Grants to Domestic Individuals$4,000--$4,000
Advertising$3,073--$3,073
Conferences and Meetings$1,103--$1,103
Interest$293--$293
Total Functional Expenses$354,503$0$0$354,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$397,851
Fundraising Direct Expenses$137,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meet$313,611$313,611$12,078$301,533
Congrlegis$84,240$84,240$4,915$79,325
Total Events$397,851$397,851$137,950$259,901
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,310
Sales Tax Payable$-124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Review by board before filing”

Conflict of interest policy compliance Part VI line 12C

“Determination must be approved by 2/3 vote of board”

Governing documents etc available to public Part VI line 19

“Copy of 990 available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Exotic Wildlife Association
EIN
74-1592585
Address
231 THOMPSON DRIVE, KERRVILLE, TX 78028

Signing Officer

Name
Charly Seale
Title
Executive Direc
Phone
8303157761
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
5

Preparer

Firm
Kerr Business Services
Address
924 Jefferson St, Kerrville, TX 78028
Preparer
Traci Moeller
Phone
8302577733
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01124528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01244691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017653
IRS990/OccupancyGrp/TotalAmt017653
IRS990/OfficeExpensesGrp/ProgramServicesAmt08663
IRS990/OfficeExpensesGrp/TotalAmt08663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt013206
IRS990/OtherExpensesGrp/ProgramServicesAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt211952
IRS990/OtherExpensesGrp/ProgramServicesAmt321705
IRS990/OtherExpensesGrp/TotalAmt013206
IRS990/OtherExpensesGrp/TotalAmt146
IRS990/OtherExpensesGrp/TotalAmt211952
IRS990/OtherExpensesGrp/TotalAmt321705
IRS990/OtherLiabilitiesGrp/BOYAmt0327
IRS990/OtherLiabilitiesGrp/EOYAmt02186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082269
IRS990/OtherSalariesAndWagesGrp/TotalAmt082269
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09312
IRS990/PayrollTaxesGrp/TotalAmt09312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09264
IRS990/PriorPeriodAdjustmentsAmt0-361
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0SALES TAX DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168245
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt032115
IRS990/PYOtherExpensesAmt0284911
IRS990/PYOtherRevenueAmt0316185
IRS990/PYProgramServiceRevenueAmt02993
IRS990/PYRevenuesLessExpensesAmt0110656
IRS990/PYSalariesCompEmpBnftPaidAmt0119471
IRS990/PYTotalExpensesAmt0408882
IRS990/PYTotalRevenueAmt0519538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475027
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029681
IRS990ScheduleD/LandGrp/BookValueAmt087655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588328
IRS990ScheduleD/TotalLiabilityAmt02186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02786
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONGRLEGIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt063192
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0967
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0313611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0397851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0313611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0397851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0259901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt035043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt012147
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt047190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06822
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINATION MUST BE APPROVED BY 2/3 VOTE OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SECOND ARK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION & RESOURCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0231 THOMPSON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KERRVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078028
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01135949
IRS990/TotalAssetsEOYAmt01262104
IRS990/TotalAssetsGrp/BOYAmt01135949
IRS990/TotalAssetsGrp/EOYAmt01262104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135750
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011421
IRS990/TotalLiabilitiesEOYAmt017413
IRS990/TotalLiabilitiesGrp/BOYAmt011421
IRS990/TotalLiabilitiesGrp/EOYAmt017413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01124528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01244691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354503
IRS990/TotalProgramServiceRevenueAmt06
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0259901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,104
Liabilities
$17,413
Net assets
$1,244,691
Revenue
$475,027
Expenses
$354,503
Net income
$120,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.78$2.25$1.06$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.75$2.21$1.22$0.87$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.48$1.86$0.90$0.51$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.26$1.47$0.63$0.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.48$0.35$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$0.52$0.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$0.62$0.46$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.87$0.45$0.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.60$0.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.60$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.39