Civic Intelligence

Orca Free Inc.

990PF • Fiscal year 2022 • EIN 77-0513674

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
PO Box 520Arroyo Grande, CA 93421

(747) 288-6040

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

375%

Higher net margin than 99% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,415,459

Down $1,391,657 (-50%) from 2021

Net Assets

Down

$1,415,459

Down $1,391,657 (-50%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$31,157

Down $1,008,436 (-103%) from 2021

Expenses

Down

$85,574

Down $11,151 (-12%) from 2021

Net Income

Down

-$116,731

Down $997,285 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $608,664Liabilities 2011: $24,4832011Assets 2012: $710,730Liabilities 2012: $24,7752012Assets 2013: $719,162Liabilities 2013: $32,825Net Assets 2013: $686,3372013Assets 2014: $790,545Liabilities 2014: $22,448Net Assets 2014: $768,0972014Assets 2017: $962,892Liabilities 2017: $29,803Net Assets 2017: $933,0892017Assets 2018: $951,813Liabilities 2018: $41,203Net Assets 2018: $910,6102018Assets 2019: $1,038,349Liabilities 2019: $148,583Net Assets 2019: $889,7662019Assets 2020: $594,397Liabilities 2020: $14,185Net Assets 2020: $580,2122020Assets 2021: $2,807,116Liabilities 2021: $0Net Assets 2021: $2,807,1162021Assets 2022: $1,415,459Liabilities 2022: $0Net Assets 2022: $1,415,4592022Assets 2023: $1,837,154Liabilities 2023: $0Net Assets 2023: $1,837,1542023Assets 2024: $2,447,972Liabilities 2024: $0Net Assets 2024: $2,447,9722024

Highlighted filing

2022

Assets$1,415,459
Liabilities$0
Net Assets$1,415,459
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $42,612Expenses 2011: $31,124Net Income 2011: $11,4882011Revenue 2012: $146,094Expenses 2012: $44,320Net Income 2012: $101,7742012Revenue 2013: $55,686Expenses 2013: $55,304Net Income 2013: $3822013Revenue 2014: $134,321Expenses 2014: $52,561Net Income 2014: $81,7602014Revenue 2017: $252,147Expenses 2017: $48,056Net Income 2017: $204,0912017Revenue 2018: $28,118Expenses 2018: $11,568Net Income 2018: $16,5502018Revenue 2019: $10,825Expenses 2019: $31,654Net Income 2019: -$20,8292019Revenue 2020: $450,694Expenses 2020: $99,343Net Income 2020: $351,3512020Revenue 2021: $977,279Expenses 2021: $96,725Net Income 2021: $880,5542021Revenue 2022: -$31,157Expenses 2022: $85,574Net Income 2022: -$116,7312022Revenue 2023: $114,671Expenses 2023: $137,665Net Income 2023: -$22,9942023Revenue 2024: $121,774Expenses 2024: $243,649Net Income 2024: -$121,8752024

Highlighted filing

2022

Revenue-$31,157
Expenses$85,574
Net Income-$116,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHANNA SANTERPresidentPT$0--
MICHAEL SANTERCFO-$0--
Filing and Contact Details

Filer

Filer Name
Orca Free Inc
EIN
77-0513674
Phone
7472886040
Address
PO BOX 520, ARROYO GRANDE, CA 93421

Signing Officer

Name
Johanna Santer
Title
President
Phone
7472886040
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
60 S MARKET STREET SUITE 500, SAN JOSE, CA 95113
Preparer
Brittney Kim
Phone
4082795566
Raw XML Appendix327 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt027100
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02000
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VIII-A
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION HAS BEEN WORKING TOWARD CONVERTING TO A FULLY OPERATING PRIVATE FOUNDATION AND CARRYING OUT ITS EXEMPT PURPOSE DIRECTLY AS OPPOSED TO GRANT MAKING. THE FOUNDATION EXPECTS TO BE A QUALIFIED OPERATING FOUNDATION FOR 2023.OCCUPANCY:THE OFFICE IS USED TO FACILITATE RESEARCH AND TO ESTABLISH CONNECTIONS WITHIN OUR SPHERE IN ADDITION TO MEET POTENTIAL COLLABORATORS (SUCH AS ONEWHALE RESEARCH STAFF FROM LAGUNA BEACH AND EARTHJUSTICE STAFF MEMBERS WORKING ON PROGRAMS AND WITH LARGER DONORS). IT IS EXPECTED THAT THE LEASE WILL BE TEMPORARY (12 - 18 MONTHS) AS WE ACCOMPLISH GOALS IN THE REGION AND LOOK TO OTHER POSSIBLE LOCATIONS TO ESTABLISH ADDITIONAL RELATIONSHIPS.TRAVEL, CONFERENCES, AND MEETINGS:BAJA RESEARCH TRIPIN BAJA TRANSIENT ORCA WHALE PODS ARE BEING CHASED BY VASTLY INCREASING NUMBERS OF LOCAL SMALL BOAT OPERATORS AS WELL AS LARGE VESSELS. ORCA FREE EVALUATED THE USE OF SPOTTER PLANES TO MONITOR INTERACTIONS AND ESTABLISHED CONNECTIONS WITH THE LOCAL COMMUNITY OF OPERATORS TO BUILD TRUST. ORCA FREE IS EVALUATING THE IDEA OF WORKING WITH THE COMMUNITY AND GOVERNMENT TO AGREE ON A COMMON SET OF PRACTICES AND SAFETY WHEN HUMANS ARE INTERACTING WITH THESE WHALES AND WHALE SHARKS.NORWAY WORK AND RESEARCH FUNDING ORCA FREE TRAVELED TO EVALUATE A VERY RARE OCCURRENCE OF AN ESCAPED CAPTIVE TOOTHED WHALE, A BELUGA, THAT CONTINUED TO SEEK OUT HUMAN INTERACTION WHILE SUSTAINING REPEATED INJURIES AND DANGERS. THIS IS AN IMPORTANT TEST CASE FOR MANY REASONS - THE UNUSUAL ACCLIMATION AND NEED FOR HUMAN INTERACTION AFTER FULL RELEASE, THE ABILITY OF A TOOTHED WHALE TO FEND FOR ITSELF IMMEDIATELY WITHOUT BEING 'TAUGHT' TO HUNT OR BEING PENNED AS IN OTHER ATTEMPTED WHALE RELEASES, AND TO EVALUATE THE IMPACT THAT A HOSTILE GOVERNMENT (NORWAY HAD RECENTLY SHOT FREYA, A WALRUS THAT HAD WANDERED OFF COURSE FROM A SANCTUARY) AND CURIOUS PUBLIC WOULD HAVE ON THE RELEASED WHALE. IN EARLY 2023, ORCA FREE FUNDED A FULL TIME RESEARCHER FOR THE FIRST HALF OF 2023 WHO MONITORS THE INTERACTIONS AND MOVEMENTS OF THIS BELUGA,NAMED HVALDIMIRE (HVALDE IS 'WHALE' IN NORWEGIAN).DOMINICA TRAVEL COSTSDOMINICA IS A COUNTRY THAT HAS BEEN HELD UP FOR ITS PRACTICES OF HUMAN PROXIMITY WITH ANOTHER SPECIES OF HIGHLY INTELLIGENT TOOTHED WHALES - SPERM WHALES. MUCH LIKE THE GREY WHALES OF SAN IGNACIO LAGOON IN BAJA (ONE OF THE WORLD'S MOST POPULAR HUMAN/WHALE INTERACTION SANCTUARIES), THE SPERM WHALES OF DOMINICA APPEAR TO BE FRIENDLY WHALES THAT MAY BE ACCLIMATED TO HUMANS. THIS IS HIGHLY UNUSUAL FOR PODS OF TOOTHED WHALES. THIS TRIP WILL BE A FACT FINDING MISSION TO EVALUATE THE LOCAL COMMUNITY AND SEE HOW MUCH MONEY IS BEING DRAWN AWAY FROM THE LOCAL OPERATORS BY OUTSIDE OPERATORS, AND TO EVALUATE THE WORKING ARRANGEMENTS BETWEEN COMMUNITY OPERATORS, FOREIGN CLIENTS, AND THIS UNIQUE WHALE GROUP.TRAVEL FOR MEETING WITH SYLVIA EARLSYLVIA EARL IS ONE OF THE MOST RESPECTED MARINE SCIENTISTS IN THE WORLD AND WORKS ACROSS FUNCTIONAL LINES. ORCA FREE MET WITH HER TO ESTABLISH A RELATIONSHIP WITH HER TEAM.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0175 SH. APPLE INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1500 SH. APPLE INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2405 SH. VISA INC. CL. A
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt068208
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt068208
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02021
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd01
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd01
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHANNA SANTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 520
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ARROYO GRANDE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093421
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07472886040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OCCUPANCY - SEE STATEMENT ATTACHED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TRAVEL, CONFERENCES, AND MEETINGS - SEE STATEMENT ATTACHED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt026100
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt015008
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHANNA SANTER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MICHAEL SANTER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt068208
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0100669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068208
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt027173
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0100669
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt095381
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01274926
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt015000
TaxesSchedule/TaxesDetail/Amt1175
TaxesSchedule/TaxesDetail/Amt241
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1ANNUAL REGISTRATION RENEWAL FEE TO ATTORNEY GENERAL OF CA
TaxesSchedule/TaxesDetail/CategoryTxt2CALIFORNIA FRANCHISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt241
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA SANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07472886040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCA FREE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0770513674
ReturnHeader/Filer/PhoneNum07472886040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/Filer/USAddress/CityNm0ARROYO GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941341042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 S MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082795566
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTNEY KIM
ReturnHeader/ReturnTs02023-11-15T16:36:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,415,459
Liabilities
$0
Net assets
$1,415,459
Revenue
-$31,157
Expenses
$85,574
Net income
-$116,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.12$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.11$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.03$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.98$0.10$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.45$0.10$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.25$0.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.13$0.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.02$0.15$0.04$0.10
2011Summary only. Only limited summary data is available for this year.$0.61$0.02$0.04$0.03$0.01