Civic Intelligence

Exotic Wildlife Association

990 • Fiscal year 2022 • EIN 74-1592585

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.53x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$36,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,332,158

Up $603,985 (+35%) from 2021

Net Assets

Up

$1,856,377

Up $383,222 (+26%) from 2021

Liabilities

Up

$475,781

Up $220,763 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$895,082

Up $264,958 (+42%) from 2021

Expenses

Up

$511,860

Up $110,864 (+28%) from 2021

Net Income

Up

$383,222

Up $154,094 (+67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$2,332,158
Liabilities$475,781
Net Assets$1,856,377
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$895,082
Expenses$511,860
Net Income$383,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,433,775
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
Savings and Temporary Cash Investments$602,324$946,410▲ $344,086
Cash and Non-Interest-Bearing Accounts$494,567$688,630▲ $194,063
Land, Buildings, and Equipment, Net$574,216$560,228▼ $13,988
Inventories for Sale or Use$29,289$61,011▲ $31,722
Accounts Receivable$18,818$52,661▲ $33,843
Prepaid Expenses and Deferred Charges$6,959$20,218▲ $13,259
Other Notes and Loans Receivable, Net$2,000$3,000▲ $1,000
Total Assets$1,728,173$2,332,158▲ $603,985
Liabilities
Accounts Payable and Accrued Expenses$252,690$468,895▲ $216,205
Other Liabilities$2,328$6,886▲ $4,558
Total Liabilities$255,018$475,781▲ $220,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,473,155$1,856,377▲ $383,222
Total Net Assets Fund Balance$1,473,155$1,856,377▲ $383,222
Total Liabilities and Net Assets / Fund Balance$1,728,173$2,332,158▲ $603,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,572$68,117$540,689
Land$87,655-$87,655
Equipment$1$29,680$29,681
Compensation and Service Providers
Top Officer Pay28th 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
Patrick Oneil DvmExecutive Committee
Vick JonesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,415
Program Service Revenue
$0
Investment Income
$27,068
Other Revenue
$599,599
All Other Contributions
$105,608
Change in Net Assets
$383,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,544
Salaries, Compensation, and Employee Benefits$176,066
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,170--$127,170
Travel$51,686--$51,686
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Fees for Services Lobbying$35,000--$35,000
Other Expenses$32,153--$32,153
Fees for Services Other$26,846--$26,846
Occupancy$26,617--$26,617
Office Expenses$25,364--$25,364
All Other Expenses$20,280--$20,280
Depreciation Depletion$13,988--$13,988
Information Technology$13,072--$13,072
Payroll Taxes$12,896--$12,896
Fees for Services Accounting$7,280--$7,280
Advertising$6,507--$6,507
Insurance$5,748--$5,748
Grants to Domestic Individuals$5,250--$5,250
Fees for Services Legal$1,926--$1,926
Interest$1,592--$1,592
Conferences and Meetings$1,095--$1,095
Total Functional Expenses$511,860$0$0$511,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$841,456
Fundraising Direct Expenses$291,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Congrlegis$456,368$456,368$15,120$441,248
Annual Meet$385,088$385,088$15,225$369,863
Total Events$841,456$841,456$291,522$549,934
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid 2023 Amm$4,150
Payroll Taxes Payable$2,620
Sales Tax Payable$116
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
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
6

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/TitleTxt81ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt0658025
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036232
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0162807
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01473155
IRS990/NetAssetsOrFundBalancesEOYAmt01856377
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0549934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0549934
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01473155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01856377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026617
IRS990/OccupancyGrp/TotalAmt026617
IRS990/OfficeExpensesGrp/ProgramServicesAmt025364
IRS990/OfficeExpensesGrp/TotalAmt025364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt032306
IRS990/OtherExpensesGrp/ProgramServicesAmt14964
IRS990/OtherExpensesGrp/ProgramServicesAmt224120
IRS990/OtherExpensesGrp/ProgramServicesAmt332153
IRS990/OtherExpensesGrp/TotalAmt032306
IRS990/OtherExpensesGrp/TotalAmt14964
IRS990/OtherExpensesGrp/TotalAmt224120
IRS990/OtherExpensesGrp/TotalAmt332153
IRS990/OtherLiabilitiesGrp/BOYAmt02328
IRS990/OtherLiabilitiesGrp/EOYAmt06886
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0SHIPPING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07622
IRS990/OtherRevenueTotalAmt07622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127170
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012896
IRS990/PayrollTaxesGrp/TotalAmt012896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189664
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt044744
IRS990/PYOtherExpensesAmt0249257
IRS990/PYOtherRevenueAmt0395716
IRS990/PYRevenuesLessExpensesAmt0229128
IRS990/PYSalariesCompEmpBnftPaidAmt0146239
IRS990/PYTotalExpensesAmt0400996
IRS990/PYTotalRevenueAmt0630124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0383222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0895082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0946410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540689
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029681
IRS990ScheduleD/LandGrp/BookValueAmt087655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID 2023 AMM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560228
IRS990ScheduleD/TotalLiabilityAmt06886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0291522
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0765
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONGRLEGIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt066711
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt087946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0154657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0385088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0456368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0841456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0385088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0456368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0841456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0549934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040539
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt040992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt081531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019764
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01728173
IRS990/TotalAssetsEOYAmt02332158
IRS990/TotalAssetsGrp/BOYAmt01728173
IRS990/TotalAssetsGrp/EOYAmt02332158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268415
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511860

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Filings

Displayed year

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

Open filing
Assets
$2,332,158
Liabilities
$475,781
Net assets
$1,856,377
Revenue
$895,082
Expenses
$511,860
Net income
$383,222
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