Civic Intelligence

The John Volken Foundation

990 • Fiscal year 2022 • EIN 91-2061670

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization ProfileN/A
6911 King George BlvdSurrey, B.c. V3W 5A1CA

(206) 622-3150

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M 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

100th percentile

204%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M 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 / Assets61st percentile

Assets

Down

$36,988,397

Down $5,642,598 (-13%) from 2021

Net Assets

Down

$24,872,778

Down $2,681,308 (-9.7%) from 2021

Liabilities

Down

$12,115,619

Down $2,961,290 (-20%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,165,901

Down $1,477,555 (-474%) from 2021

Expenses

Up

$1,213,296

Up $600,477 (+98%) from 2021

Net Income

Down

-$2,379,197

Down $2,078,032 (-690%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0Assets 2011: $24,930,974Liabilities 2011: $5,629,457Net Assets 2011: $19,301,5172011Assets 2012: $30,667,063Liabilities 2012: $11,825,910Net Assets 2012: $18,841,1532012Assets 2013: $32,088,243Liabilities 2013: $13,921,553Net Assets 2013: $18,166,6902013Assets 2014: $37,024,864Liabilities 2014: $18,911,520Net Assets 2014: $18,113,3442014Assets 2015: $37,497,804Liabilities 2015: $18,804,180Net Assets 2015: $18,693,6242015Assets 2016: $38,429,036Liabilities 2016: $19,096,147Net Assets 2016: $19,332,8892016Assets 2017: $42,888,027Liabilities 2017: $18,804,180Net Assets 2017: $24,083,8472017Assets 2018: $43,467,295Liabilities 2018: $18,804,180Net Assets 2018: $24,663,1152018Assets 2019: $45,899,451Liabilities 2019: $19,304,180Net Assets 2019: $26,595,2712019Assets 2020: $46,258,010Liabilities 2020: $18,804,180Net Assets 2020: $27,453,8302020Assets 2021: $42,630,995Liabilities 2021: $15,076,909Net Assets 2021: $27,554,0862021Assets 2022: $36,988,397Liabilities 2022: $12,115,619Net Assets 2022: $24,872,7782022Assets 2023: $38,300,644Liabilities 2023: $9,349,579Net Assets 2023: $28,951,0652023Assets 2024: $39,295,263Liabilities 2024: $9,238,140Net Assets 2024: $30,057,1232024

Highlighted filing

2022

Assets$36,988,397
Liabilities$12,115,619
Net Assets$24,872,778
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,0392011Expenses 2012: $200,0002012Revenue 2013: -$481,410Expenses 2013: $199,985Net Income 2013: -$681,3952013Revenue 2014: $266,204Expenses 2014: $297,283Net Income 2014: -$31,0792014Revenue 2015: $635,206Expenses 2015: $54,926Net Income 2015: $580,2802015Revenue 2016: $845,382Expenses 2016: $206,117Net Income 2016: $639,2652016Revenue 2017: $5,100,958Expenses 2017: $350,000Net Income 2017: $4,750,9582017Revenue 2018: $685,268Expenses 2018: $106,000Net Income 2018: $579,2682018Revenue 2019: $1,932,156Expenses 2019: $0Net Income 2019: $1,932,1562019Revenue 2020: $858,559Expenses 2020: $0Net Income 2020: $858,5592020Revenue 2021: $311,654Expenses 2021: $612,819Net Income 2021: -$301,1652021Revenue 2022: -$1,165,901Expenses 2022: $1,213,296Net Income 2022: -$2,379,1972022Revenue 2023: $4,079,556Expenses 2023: $0Net Income 2023: $4,079,5562023Revenue 2024: $1,106,137Expenses 2024: $0Net Income 2024: $1,106,1372024

Highlighted filing

2022

Revenue-$1,165,901
Expenses$1,213,296
Net Income-$2,379,197
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$4,576,783
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,082,850$25,797,518▼ $3,285,332
Cash and Non-Interest-Bearing Accounts$1,724,312$2,980,232▲ $1,255,920
Other Notes and Loans Receivable, Net$2,976,155$2,452,155▼ $524,000
Pledges and Grants Receivable$200,000$200,000→ $0
Investments in Publicly Traded Securities$3,051,608$12,587▼ $3,039,021
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,630,995$36,988,397▼ $5,642,598
Other Assets Total$5,596,070$5,545,905▼ $50,165
Liabilities
Other Liabilities$15,076,909$12,115,619▼ $2,961,290
Total Liabilities$15,076,909$12,115,619▼ $2,961,290
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,554,086$24,872,778▼ $2,681,308
Total Net Assets Fund Balance$27,554,086$24,872,778▼ $2,681,308
Total Liabilities and Net Assets / Fund Balance$42,630,995$36,988,397▼ $5,642,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,606,082$2,760,584$16,366,666
Land$8,402,545-$8,402,545
Buildings$3,788,891$2,745,837$6,534,728
Equipment-$52,622$52,622
Other Assets Org$5,545,905--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
John VolkenPresident/TREAS
Greg GudbransonDirector
Janet Christene MerrillDirector
Terri CongerDirector
Bil KoonarVice Pres/SECRE
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$0
Investment Income
$-648,667
Other Revenue
$-517,634
All Other Contributions
$400
Change in Net Assets
$-2,379,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$627,441
Other Expenses$585,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$627,441--$627,441
Occupancy-$585,855-$585,855
Total Functional Expenses$627,441$585,855$0$1,213,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Volken AcademySurrey, BC, CA-Supported Organization$627,441
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
Due to Jvf Canada$12,004,180
Due to Jva$111,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All are business associates”

Form 990, Part VI, Section B, Line 11B

“The return is provided to the officers and directors who read it before signing it and filing it.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's documents available upon request.”

Filing and Contact Details

Filer

Filer Name
John Volken Foundation
EIN
91-2061670
Address
CA

Signing Officer

Name
Bil Koonar
Title
Vice Pres/Secretary
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225
Preparer
Bernadette Halliday
Phone
3607561010
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1-BRIEFLY DESCRIBE ORGANIZATION'S MISSION

“The john volken foundation's operations will be limited exclusively for the benefit of, and to carry out the purposes of the john volken academy. The foundation has received donation of rental properties. The rent collected is used to support the activities of the john volken academy. The activities of the john volken academy that will be supported by the john volken foundation include conducting social, health, and educational programs and making charitable grants for the benefit of disadvantaged adolescents and young adults in the puget sound area in washington state.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0912061674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0627441
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN VOLKEN ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0627441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03788891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02745837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06534728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052622
IRS990ScheduleD/LandGrp/BookValueAmt08402545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08402545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013606082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02760584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016366666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05545905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012004180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JVF CANADA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JVA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025797518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05545905
IRS990ScheduleD/TotalLiabilityAmt012115619
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0627441
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt06911 King George BLVD
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0SURREY
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0CA
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0V3W 5A1
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0BC
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN VOLKEN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0912061674
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE SAME FOR BOTH ORGANIZATIONS. THE OFFICERS APPROVE ALL DISBURSEMENTS OF GRANT MONIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ARE BUSINESS ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE OFFICERS AND DIRECTORS WHO READ IT BEFORE SIGNING IT AND FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOHN VOLKEN FOUNDATION'S OPERATIONS WILL BE LIMITED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF THE JOHN VOLKEN ACADEMY. THE FOUNDATION HAS RECEIVED DONATION OF RENTAL PROPERTIES. THE RENT COLLECTED IS USED TO SUPPORT THE ACTIVITIES OF THE JOHN VOLKEN ACADEMY. THE ACTIVITIES OF THE JOHN VOLKEN ACADEMY THAT WILL BE SUPPORTED BY THE JOHN VOLKEN FOUNDATION INCLUDE CONDUCTING SOCIAL, HEALTH, AND EDUCATIONAL PROGRAMS AND MAKING CHARITABLE GRANTS FOR THE BENEFIT OF DISADVANTAGED ADOLESCENTS AND YOUNG ADULTS IN THE PUGET SOUND AREA IN WASHINGTON STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1-BRIEFLY DESCRIBE ORGANIZATION'S MISSION
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0JOHN VOLKEN FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JVF CALIFORNIA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320653124
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt06911 KING GEORGE BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0SURREY
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ForeignPostalCd0V3W 5A1
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ProvinceOrStateNm0BRITISH COLUMBIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-105822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN VOLKEN ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt06911 KING GEORGE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0SURREY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0V3W 5A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0BRITISH COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT DISADVANTAGED ADOLESCENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0627441
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOHN VOLKEN ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042630995
IRS990/TotalAssetsEOYAmt036988397
IRS990/TotalAssetsGrp/BOYAmt042630995
IRS990/TotalAssetsGrp/EOYAmt036988397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627441
IRS990/TotalFunctionalExpensesGrp/TotalAmt01213296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015076909
IRS990/TotalLiabilitiesEOYAmt012115619
IRS990/TotalLiabilitiesGrp/BOYAmt015076909
IRS990/TotalLiabilitiesGrp/EOYAmt012115619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027554086

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
$36,988,397
Liabilities
$12,115,619
Net assets
$24,872,778
Revenue
-$1,165,901
Expenses
$1,213,296
Net income
-$2,379,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$9.24$30.1$1.11$0.00$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$9.35$29.0$4.08$0.00$4.08
2022Detailed filing. Detailed filing data is available for this year.$37.0$12.1$24.9$1.17$1.21$2.38
2021Detailed filing. Detailed filing data is available for this year.$42.6$15.1$27.6$0.31$0.61$0.30
2020Detailed filing. Detailed filing data is available for this year.$46.3$18.8$27.5$0.86$0.00$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$19.3$26.6$1.93$0.00$1.93
2018Detailed filing. Detailed filing data is available for this year.$43.5$18.8$24.7$0.69$0.11$0.58
2017Detailed filing. Detailed filing data is available for this year.$42.9$18.8$24.1$5.10$0.35$4.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$19.1$19.3$0.85$0.21$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$18.8$18.7$0.64$0.05$0.58
2014Detailed filing. Detailed filing data is available for this year.$37.0$18.9$18.1$0.27$0.30$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$13.9$18.2$0.48$0.20$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$11.8$18.8$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$5.63$19.3$0.00