Civic Intelligence

Zero1 the Art & Technology Network

990 • Fiscal year 2022 • EIN 77-0534962

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilewww.zero1.org
2665 Mission StreetSan Francisco, CA 94110

(408) 909-3761

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$87,876

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$95,347

Down $73,433 (-44%) from 2021

Net Assets

Down

$38,943

Down $31,236 (-45%) from 2021

Liabilities

Down

$56,404

Down $42,197 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$225,982

Down $50,209 (-18%) from 2021

Expenses

Down

$257,218

Down $56,864 (-18%) from 2021

Net Income

Up

-$31,236

Up $6,655 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $720,813Liabilities 2011: $97,744Net Assets 2011: $623,0692011Assets 2012: $1,363,704Liabilities 2012: $702,896Net Assets 2012: $660,8082012Assets 2013: $2,947,177Liabilities 2013: $990,736Net Assets 2013: $1,956,4412013Assets 2014: $1,244,802Liabilities 2014: $299,008Net Assets 2014: $945,7942014Assets 2015: $380,704Liabilities 2015: $139,584Net Assets 2015: $241,1202015Assets 2016: $92,312Liabilities 2016: $23,908Net Assets 2016: $68,4042016Assets 2017: $133,687Liabilities 2017: $110,764Net Assets 2017: $22,9232017Assets 2018: $89,433Liabilities 2018: $61,175Net Assets 2018: $28,2582018Assets 2019: $149,906Liabilities 2019: $71,684Net Assets 2019: $78,2222019Assets 2020: $179,391Liabilities 2020: $71,321Net Assets 2020: $108,0702020Assets 2021: $168,780Liabilities 2021: $98,601Net Assets 2021: $70,1792021Assets 2022: $95,347Liabilities 2022: $56,404Net Assets 2022: $38,9432022Assets 2023: $73,774Liabilities 2023: $30,468Net Assets 2023: $43,3062023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$95,347
Liabilities$56,404
Net Assets$38,943
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,084,036Expenses 2011: $1,578,642Net Income 2011: -$494,6062011Revenue 2012: $1,803,275Expenses 2012: $1,765,536Net Income 2012: $37,7392012Revenue 2013: $8,594,850Expenses 2013: $7,299,217Net Income 2013: $1,295,6332013Revenue 2014: $1,407,870Expenses 2014: $958,310Net Income 2014: $449,5602014Revenue 2015: $243,947Expenses 2015: $823,621Net Income 2015: -$579,6742015Revenue 2016: $660,411Expenses 2016: $733,127Net Income 2016: -$72,7162016Revenue 2017: $525,536Expenses 2017: $571,017Net Income 2017: -$45,4812017Revenue 2018: $546,763Expenses 2018: $541,428Net Income 2018: $5,3352018Revenue 2019: $508,367Expenses 2019: $458,403Net Income 2019: $49,9642019Revenue 2020: $535,916Expenses 2020: $506,068Net Income 2020: $29,8482020Revenue 2021: $276,191Expenses 2021: $314,082Net Income 2021: -$37,8912021Revenue 2022: $225,982Expenses 2022: $257,218Net Income 2022: -$31,2362022Revenue 2023: $102,406Expenses 2023: $98,043Net Income 2023: $4,3632023Revenue 2024: $39Expenses 2024: $14,014Net Income 2024: -$13,9752024

Highlighted filing

2022

Revenue$225,982
Expenses$257,218
Net Income-$31,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$225,982
Mission and Program Overview

Mission

ZERO1: The Art & Technology Network (ZERO1) is where art meets technology to shape the future.

ZERO1 is a nonprofit arts organization that aims to address complex social challenges by producing community-driven emerging media and digital art projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,929$35,269▲ $16,340
Savings and Temporary Cash Investments$74,846$27,471▼ $47,375
Land, Buildings, and Equipment, Net$23,921$15,072▼ $8,849
Pledges and Grants Receivable$44,522$14,763▼ $29,759
Prepaid Expenses and Deferred Charges$6,562$2,772▼ $3,790
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$168,780$95,347▼ $73,433
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$66,434--
Other Liabilities-$35,000-
Accounts Payable and Accrued Expenses$9,486$21,347▲ $11,861
Deferred Revenue$22,681$57▼ $22,624
Total Liabilities$98,601$56,404▼ $42,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,179$38,943▼ $31,236
Total Net Assets Fund Balance$70,179$38,943▼ $31,236
Total Liabilities and Net Assets / Fund Balance$168,780$95,347▼ $73,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,072$40,737$55,809
Other Land Buildings-$31,989$31,989
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shamsher VirkExecutive DirectorFT$80,911$6,965$87,876

Board Members and Trustees

NameTitle
Andrea CunninghamBoard Chair
Anna SidanaSecretary
Gordon KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,366
Program Service Revenue
$850
Investment Income
$766
Other Revenue
$0
All Other Contributions
$20,280
Change in Net Assets
$-31,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,265
Other Expenses$113,953
Total Fundraising Expense$34,500
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,854$17,401$21,752$87,007
Fees for Services Other$46,631$752-$47,383
Other Salaries and Wages$26,819$6,189$8,252$41,260
Travel$19,852--$19,852
Fees for Services Accounting-$13,930-$13,930
Insurance$3,708$5,587$579$9,874
Payroll Taxes$5,578$1,749$2,226$9,553
Depreciation Depletion$4,897$3,951-$8,848
Office Expenses$6,869$51$173$7,093
Information Technology$3,423$577$829$4,829
Other Employee Benefits$2,239$517$689$3,445
Foreign Grants$2,000--$2,000
Occupancy$1,189--$1,189
Advertising$830--$830
Other Expenses-$125-$125
Total Functional Expenses$171,889$50,829$34,500$257,218
International Activity

International Summary

Offices
2
Spending
$26,183

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants and fees-20$26,183
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any committees authorized to act on behalf of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board review and approval by consensus.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is monitored by the Board Chair.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Board also took into consideration the following: Relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job duties of the ED, the individual's salary history, and the organization's need for the services of the ED.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Zero1 The Art & Technology Network
EIN
77-0534962
Phone
4089093761
Address
2665 Mission Street, San Francisco, CA 94110

Signing Officer

Name
Shamsher Virk
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamsher Virk
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“With the end of our US State Department-funded American Arts Incubator program in 2020, we began seeking funding directly from US embassies to replace the funding we had previously received from Washington. While we had piloted a single embassy-funded exchange FY20-21, in FY21-22 we rolled out our first full-scale embassy-funded exchanges to Egypt and Jordan.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02772
IRS990/PrincipalOfficerNm0Shamsher Virk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Misc. Earned Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142979
IRS990/PYProgramServiceRevenueAmt011220
IRS990/PYRevenuesLessExpensesAmt0-37891
IRS990/PYSalariesCompEmpBnftPaidAmt0163103
IRS990/PYTotalExpensesAmt0314082
IRS990/PYTotalRevenueAmt0276191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02074630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt02049317
IRS990ScheduleA/SubstantialContributorsTotAmt025313
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02074630
IRS990ScheduleA/TotalSupportAmt02076137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt015072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advances
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015072
IRS990ScheduleD/TotalLiabilityAmt035000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt026183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants and fees
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0sustainability fund
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt026183
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Participant teams who receive grants (small grants and/or sustainability awards) sign agreements that outline their use. Additionally, their distribution and use is monitored by the local host partner organization and/or U.S. artist. The local host organizations honorarium is also tied to an agreement.Payments sent overseas are contingent upon completion of responsibilities outlined in the host partner and contractor agreements.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt026183
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0With the end of our US State Department-funded American Arts Incubator program in 2020, we began seeking funding directly from US embassies to replace the funding we had previously received from Washington. While we had piloted a single embassy-funded exchange FY20-21, in FY21-22 we rolled out our first full-scale embassy-funded exchanges to Egypt and Jordan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board review and approval by consensus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This is monitored by the Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Board also took into consideration the following: Relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job duties of the ED, the individual's salary history, and the organization's need for the services of the ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168780
IRS990/TotalAssetsEOYAmt095347
IRS990/TotalAssetsGrp/BOYAmt0168780
IRS990/TotalAssetsGrp/EOYAmt095347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224366
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098601
IRS990/TotalLiabilitiesEOYAmt056404
IRS990/TotalLiabilitiesGrp/BOYAmt098601
IRS990/TotalLiabilitiesGrp/EOYAmt056404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038943
IRS990/TotalOtherCompensationAmt06965
IRS990/TotalProgramServiceExpensesAmt0171889
IRS990/TotalProgramServiceRevenueAmt0850
IRS990/TotalReportableCompFromOrgAmt080911
IRS990/TotalRevenueGrp/ExclusionAmt0766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225982
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095347
IRS990/TravelGrp/ProgramServicesAmt019852
IRS990/TravelGrp/TotalAmt019852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$95,347
Liabilities
$56,404
Net assets
$38,943
Revenue
$225,982
Expenses
$257,218
Net income
-$31,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.23$0.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$0.28$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$0.54$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.51$0.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.55$0.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$0.53$0.57$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.66$0.73$0.07
2015Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$0.24$0.82$0.58
2014Summary only. Only limited summary data is available for this year.$1.24$0.30$0.95$1.41$0.96$0.45
2013Summary only. Only limited summary data is available for this year.$2.95$0.99$1.96$8.59$7.30$1.30
2012Summary only. Only limited summary data is available for this year.$1.36$0.70$0.66$1.80$1.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$1.08$1.58$0.49