Civic Intelligence

Bat World Sanctuary

990 • Fiscal year 2020 • EIN 75-2503642

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

299 High Point RdWeatherford, TX 76088

(940) 325-3404

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$31,600

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,836,849

Up $909,049 (+98%) from 2019

Net Assets

Up

$1,836,849

Up $909,049 (+98%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,570,915

Up $1,169,969 (+292%) from 2019

Expenses

Up

$661,866

Up $305,263 (+86%) from 2019

Net Income

Up

$909,049

Up $864,706 (+1950%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $69,823Liabilities 2010: $20,6762010Assets 2011: $69,873Liabilities 2011: $0Net Assets 2011: $69,8732011Assets 2012: $261,857Liabilities 2012: $21,000Net Assets 2012: $240,8572012Assets 2013: $453,562Liabilities 2013: $500Net Assets 2013: $453,0622013Assets 2014: $772,269Liabilities 2014: $253,055Net Assets 2014: $519,2142014Assets 2015: $670,080Liabilities 2015: $9,691Net Assets 2015: $660,3892015Assets 2016: $760,249Liabilities 2016: $1,458Net Assets 2016: $758,7912016Assets 2017: $884,083Liabilities 2017: $0Net Assets 2017: $884,0832017Assets 2018: $883,457Liabilities 2018: $0Net Assets 2018: $883,4572018Assets 2019: $927,800Liabilities 2019: $0Net Assets 2019: $927,8002019Assets 2020: $1,836,849Liabilities 2020: $0Net Assets 2020: $1,836,8492020Assets 2021: $2,031,140Liabilities 2021: $0Net Assets 2021: $2,031,1402021Assets 2022: $2,330,066Liabilities 2022: $0Net Assets 2022: $2,330,0662022Assets 2023: $2,300,225Liabilities 2023: $0Net Assets 2023: $2,300,2252023Assets 2024: $2,317,344Liabilities 2024: $0Net Assets 2024: $2,317,3442024

Highlighted filing

2020

Assets$1,836,849
Liabilities$0
Net Assets$1,836,849

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $140,159Expenses 2010: $147,545Net Income 2010: -$7,3862010Expenses 2011: $174,4912011Expenses 2012: $186,4602012Revenue 2013: $422,068Expenses 2013: $209,863Net Income 2013: $212,2052013Revenue 2014: $239,044Expenses 2014: $164,915Net Income 2014: $74,1292014Revenue 2015: $367,018Expenses 2015: $230,895Net Income 2015: $136,1232015Revenue 2016: $330,467Expenses 2016: $232,065Net Income 2016: $98,4022016Revenue 2017: $431,612Expenses 2017: $306,657Net Income 2017: $124,9552017Revenue 2018: $461,078Expenses 2018: $346,705Net Income 2018: $114,3732018Revenue 2019: $400,946Expenses 2019: $356,603Net Income 2019: $44,3432019Revenue 2020: $1,570,915Expenses 2020: $661,866Net Income 2020: $909,0492020Revenue 2021: $725,393Expenses 2021: $531,062Net Income 2021: $194,3312021Revenue 2022: $1,042,154Expenses 2022: $743,228Net Income 2022: $298,9262022Revenue 2023: $693,677Expenses 2023: $723,518Net Income 2023: -$29,8412023Revenue 2024: $746,557Expenses 2024: $730,069Net Income 2024: $16,4882024

Highlighted filing

2020

Revenue$1,570,915
Expenses$661,866
Net Income$909,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,661,789
Mission and Program Overview

Mission

Bat Conservation and Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$927,800$1,836,849▲ $909,049
Savings and Temporary Cash Investments$219,151$901,799▲ $682,648
Land, Buildings, and Equipment, Net$683,690$732,231▲ $48,541
Cash and Non-Interest-Bearing Accounts$24,636$202,496▲ $177,860
Investments in Publicly Traded Securities$323$323→ $0
Total Assets$927,800$1,836,849▲ $909,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,800$1,836,849▲ $909,049
Total Liabilities and Net Assets / Fund Balance$927,800$1,836,849▲ $909,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,459$164,858-
Land$80,998--
Equipment$37,774$87,611-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Addison McCoolSecretaryPT$31,600$31,600

Board Members and Trustees

NameTitle
Amanda LollarPresident
Dottie HyattVice President
Kate RugrodenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arturo BenavidezBuilding construction and repair1447 Oaks Crossing Road, Mineral Wells, TX 76067$124,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,641
Program Service Revenue
$0
Investment Income
$3,879
Other Revenue
$260,395
All Other Contributions
$1,306,641
Change in Net Assets
$909,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,613
Salaries, Compensation, and Employee Benefits$103,811
Grants and Similar Amounts Paid$30,442
Total Fundraising Expense$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,379$0$0$134,379
Other Expenses$123,659$0$0$123,659
Occupancy$93,678$0$0$93,678
Other Salaries and Wages$63,905$0$0$63,905
Current Officers, Directors, Trustees, and Key Employees$15,800$15,800$0$31,600
Fees for Services Legal$12,500$12,950$0$25,450
Grants to Domestic Orgs$22,976--$22,976
All Other Expenses$15,081$2,044$0$17,125
Insurance$11,264$0$0$11,264
Office Expenses$8,488$1,498$0$9,986
Information Technology$4,250$4,250$0$8,500
Foreign Grants$7,466--$7,466
Fees for Services Management$0$2,341$5,000$7,341
Payroll Taxes$6,097$1,209$0$7,306
Travel$5,395$0$0$5,395
Fees for Services Accounting$0$5,250$0$5,250
Fees for Services Other$3,045$0$0$3,045
Other Employee Benefits$1,000$0$0$1,000
Total Functional Expenses$611,524$45,342$5,000$661,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Science CenterStacy, MN501(c)3Bat rescue$10,000

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
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
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
Filing and Contact Details

Filer

Filer Name
Bat World Sanctuary
EIN
75-2503642
Phone
9403253404
Address
299 High Point Rd, Weatherford, TX 76088

Signing Officer

Name
Amanda Lollar
Title
President
Phone
9403253404
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lollar
Formed
1994
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
20

Preparer

Firm
Debra J Fournerat Pc
Address
2815 VALLEY VIEW LN STE 108, DALLAS, TX 75234
Preparer
Debra Fournerat CPA
Phone
9722479734
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The President reviews the form 990 and signs form 8897-EO to authorize the CPA to submit the return electronically.

Pt VI, Line 12C

Any potential compliance issues are reviewed at the board meeting.

Pt VI, Line 19

The documents described in line 19 are available upon request.

Pt VI, Line 8B

There are no committees outside of the governing body.

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IRS990/Desc0Bat World Sanctuary is dedicated to the care, rehabilitation and release of injured bats as well as a sanctuary for non-releasable bats. This year over 698 bats were rescued, and over 600 of these were released back into the wild. We assisted both the public and wildlife rescuers with bat rescue rehabilitation issues in Austria, Belize, Belgium, Bulgaria, Canada, Columbia, Croatia, Columbia, Croatia, East African Coast, France, Germany, Greece, Hong Kong, Malaysia, Hungary, India, Italy, Jamaica, Kenya, Malaysia, Mexico, Pakistan, Poland, Puerto Rico, Puerto Vallarta, Romania, Trinidad, Turkey, Singapore, South Africa, Switzerland, Ukraine and the UK. We also assisted the public with downed bats and humane bat exclusions in 24 states in the USA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0As the only accredited sanctuary for bats in the world, we continue to collaborate with US Fish and Wildlife Department on efforts to control White Nose Syndrome. We continue to offer education programs for Animal Services officers, veterinarians, sonservation scientists, biologists and wildlife rehabilitators around the world. We engage in raising the awareness of the public through speaking engagements, publications, promotional and educational items showing bats in a positive context, and online education about bats through our website, social media, and books. We also provide basic and advanced workshops on bat rehabilitation for animal care professionals.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01836849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual grant - bequest of $1000000 excluded from Part III line 1 and line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01588095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04022
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.91080
IRS990ScheduleA/PublicSupportTotal509Amt02205974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0119317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398048
IRS990ScheduleA/Total509Grp/TotalAmt02325291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02329313
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/BookValueAmt0613459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164858
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0778317
IRS990ScheduleD/EquipmentGrp/BookValueAmt037774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087611
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125385
IRS990ScheduleD/LandGrp/BookValueAmt080998
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732231
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06480
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Bat rescue
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The board requires an itemized spreadsheet of expenditures, photos and reports of the work performed, and a copy of a final video or other production materials. For educational programs, the report must state the number of programs and approximate number of attendees at each event, and for bat rescue and rehabilitation efforts, the board requires a report on the rescue efforts, including the approximate number of bats rehabilitated.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Bat rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Wildlife Science Center
IRS990ScheduleI/RecipientTable/RecipientEIN0411678264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022830 Sunrise Rd NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Stacy
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055079
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board requires the recipient organization to provide detailed information of how the grant will be spent on the rescue efforts and a report on the rescue efforts, including the approximate number of bats rehabilitated.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews the form 990 and signs form 8897-EO to authorize the CPA to submit the return electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential compliance issues are reviewed at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents described in line 19 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees outside of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927800
IRS990/TotalAssetsEOYAmt01836849
IRS990/TotalAssetsGrp/BOYAmt0927800
IRS990/TotalAssetsGrp/EOYAmt01836849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01306641
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661866
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.75$0.73$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.69$0.72$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.04$0.74$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.73$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.57$0.66$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.46$0.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.43$0.31$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.37$0.23$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$0.24$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.42$0.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17
2010Summary only. Only limited summary data is available for this year.$0.07$0.02$0.14$0.15$0.01