Civic Intelligence

Asgard Fencers

990 • Fiscal year 2022 • EIN 94-2879267

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

Organization ProfileFENCING.COM
1329 Blossom Hill RoadSan Jose, CA 95118

(408) 298-8230

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,037

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$316,136

Up $104,530 (+49%) from 2021

Net Assets

Down

$106,423

Down $105,183 (-50%) from 2021

Liabilities

Up

$209,713

Up $209,713 from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$557,681

Down $169,816 (-23%) from 2021

Expenses

Up

$662,864

Up $5,979 (+0.9%) from 2021

Net Income

Down

-$105,183

Down $175,795 (-249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $8,880Liabilities 2011: $02011Assets 2012: $7,979Liabilities 2012: $508Net Assets 2012: $7,4712012Assets 2013: $13,875Liabilities 2013: $1,813Net Assets 2013: $12,0622013Assets 2014: $74,363Liabilities 2014: $546Net Assets 2014: $73,8172014Assets 2015: $125,411Liabilities 2015: $23,674Net Assets 2015: $101,7372015Assets 2016: $77,552Liabilities 2016: $0Net Assets 2016: $77,5522016Assets 2017: $67,034Liabilities 2017: $0Net Assets 2017: $67,0342017Assets 2018: $80,958Liabilities 2018: $0Net Assets 2018: $80,9582018Assets 2019: $160,737Liabilities 2019: $15,000Net Assets 2019: $145,7372019Assets 2020: $212,339Liabilities 2020: $71,345Net Assets 2020: $140,9942020Assets 2021: $211,606Liabilities 2021: $0Net Assets 2021: $211,6062021Assets 2022: $316,136Liabilities 2022: $209,713Net Assets 2022: $106,4232022Assets 2023: $327,607Liabilities 2023: $216,614Net Assets 2023: $110,9932023Assets 2024: $374,472Liabilities 2024: $451,423Net Assets 2024: -$76,9512024

Highlighted filing

2022

Assets$316,136
Liabilities$209,713
Net Assets$106,423
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $145,176Expenses 2011: $142,368Net Income 2011: $2,8082011Revenue 2012: $178,015Expenses 2012: $179,424Net Income 2012: -$1,4092012Revenue 2013: $229,432Expenses 2013: $224,841Net Income 2013: $4,5912013Revenue 2014: $293,865Expenses 2014: $243,290Net Income 2014: $50,5752014Revenue 2015: $364,766Expenses 2015: $366,587Net Income 2015: -$1,8212015Revenue 2016: $423,412Expenses 2016: $447,597Net Income 2016: -$24,1852016Revenue 2017: $467,108Expenses 2017: $477,625Net Income 2017: -$10,5172017Revenue 2018: $565,118Expenses 2018: $551,194Net Income 2018: $13,9242018Revenue 2019: $668,858Expenses 2019: $604,079Net Income 2019: $64,7792019Revenue 2020: $416,945Expenses 2020: $421,688Net Income 2020: -$4,7432020Revenue 2021: $727,497Expenses 2021: $656,885Net Income 2021: $70,6122021Revenue 2022: $557,681Expenses 2022: $662,864Net Income 2022: -$105,1832022Revenue 2023: $674,923Expenses 2023: $670,413Net Income 2023: $4,5102023Revenue 2024: $708,380Expenses 2024: $896,324Net Income 2024: -$187,9442024

Highlighted filing

2022

Revenue$557,681
Expenses$662,864
Net Income-$105,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$557,681
Mission and Program Overview

Mission

Founded in 1981, we are a non-profit club dedicated to developing the art and sport of fencing at the local, regional, national, and international levels. Since 1981 we have grown from a small location to one of the ten largest clubs in north america. We are a three-weapons club; with epee, saber, and foil. In addition, we provide cardio and yoga classes for our students, members, and parents. Our goal is to provide the best (plush), healthiest and safest fencing experience to our fencers.

Developing the art and sport of fencing at the local, regional, national and international levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$77,023$135,080▲ $58,057
Loans From Officers Directors-$91,713-
Land, Buildings, and Equipment, Net$34,260$48,494▲ $14,234
Cash and Non-Interest-Bearing Accounts$87,309$30,562▼ $56,747
Other Notes and Loans Receivable, Net$13,014--
Total Assets$211,606$316,136▲ $104,530
Other Assets Total$0$102,000▲ $102,000
Liabilities
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses-$18,000-
Total Liabilities$0$209,713▲ $209,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,606$106,423▼ $105,183
Total Net Assets Fund Balance$211,606$106,423▼ $105,183
Total Liabilities and Net Assets / Fund Balance$211,606$316,136▲ $104,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,760$53,048$68,808
Equipment$32,734$7,242$39,976
Other Assets Org$102,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael C BotenhagenTreasurer & CoachPT$42,037$42,037
Sandeep TiwariPresidentPT$41,070$41,070
Connie YuDirector & CoachPT$4,345$4,345

Board Members and Trustees

NameTitle
David JohnsonPresident
Phil MannDirector
James SimoniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,800
Program Service Revenue
$543,881
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,800
Change in Net Assets
$-105,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,034
Salaries, Compensation, and Employee Benefits$324,271
Grants and Similar Amounts Paid$559
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,520$33,457-$173,977
Occupancy$147,313$25,996-$173,309
Current Officers, Directors, Trustees, and Key Employees$81,292$6,161-$87,453
Other Employee Benefits$31,915$5,632-$37,547
Fees for Services Accounting-$35,891-$35,891
Payroll Taxes$21,500$3,794-$25,294
Fees for Services Legal-$24,868-$24,868
Office Expenses$20,516$3,620-$24,136
Advertising$20,142$3,554-$23,696
Depreciation Depletion-$10,435-$10,435
Travel$8,076$1,425-$9,501
Fees for Services Other$7,012--$7,012
Other Expenses$23,913$1,535-$1,535
Grants to Domestic Orgs$559--$559
Total Functional Expenses$502,758$160,106$0$662,864
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 Officers, Directors, Trustees, and Key Employees$77,023$135,080▲ $58,057
Loans from Officers, Directors, Trustees, and Key Employees-$91,713-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

“The return was prepared by an independent accounting firm and then was reviewed and approved by the president of the organization. The return was distributed to the entire board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Asgard Fencers
EIN
94-2879267
Phone
4082988230
Address
1329 BLOSSOM HILL ROAD, SAN JOSE, CA 95118
Doing Business As
The Fencing Center

Signing Officer

Name
David Johnson
Title
President
Phone
4082988230
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Trimnerbeckham Pllc
Address
1750 TYSONS BLVD SUITE 1500, MCLEAN, VA 22102
Preparer
David Trimner
Phone
7036631756
Raw XML AppendixShowing 400 of 445 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.

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IRS990/Desc0OUR GOAL IS TO GROW WELL-ROUNDED STUDENTS. MASTERY IN FENCING IS AS MUCH ABOUT EMOTIONAL PROWESS AND RESILIENCE AS IT IS ABOUT TECHNIQUE AND PHYSICAL SKILL. WE ARE A THREE-WEAPONS CLUB; WITH EPEE, SABER, AND FOIL. WE TEACH HOW TO HAVE FUN, WINNING GRACIOUSLY, SPORTSMANSHIP, LIFE AND TEAM SKILLS, EMOTIONAL MASTERY, AND COMPETITIVE FENCING. IN THE HANDS OF A GOOD TEACHER, SPORTS CAN TEACH SOME OF THE MOST IMPORTANT SKILLS IN LIFE. OUR FACILITY IS ONE OF THE LARGEST WEST OF THE ROCKIES AND HAS STATE OF THE ART FENCING STRIPS AND SCORING EQUIPMENT FOR ITS MEMBERS AND VISITING FENCERS. FACILITY EXPENSES AND SALARIES ARE THE LARGEST EXPENSES FUNDED BY OUR SERVICES. WE ALSO PROMOTE LEARN-TO-FENCE CLASSES AND SUBSIDIZE LOW-INCOME FAMILIES' INITIAL COST TO PARTICIPATE IN FENCING. THRU WAIVING OF CLASS FEES FOR FINANCIALLY IDENTIFIED CANDIDATES AND OUR COACHES VOLUNTEERING PRIVATE LESSONS, THE ORGANIZATION IS ABLE TO PROVIDE ITS SERVICES TO FAMILIES WHO WOULD NOT OTHERWISE BE ABLE TO ENJOY THE SPORT.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0543881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0712418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0688310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02926439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04588
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt03041086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581666
IRS990ScheduleA/Total509Grp/TotalAmt03044086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0797564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0586254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03057181
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0135080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt128000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt313713
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt420000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAY FACILITY RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LEGAL AND ACCOUNTING FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FUNDING PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4LEGAL FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0218712
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt128000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt313713
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt420000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDEEP TIWARI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CONNIE YU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DAVID JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3PHIL MANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JAMES SIMONI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR & COACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR & COACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR & COACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR & COACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/TotalBalanceDueAmt0226793
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN WAS REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION. THE RETURN WAS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211606
IRS990/TotalAssetsEOYAmt0316136
IRS990/TotalAssetsGrp/BOYAmt0211606
IRS990/TotalAssetsGrp/EOYAmt0316136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013800
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0209713
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0209713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502758
IRS990/TotalProgramServiceRevenueAmt0543881
IRS990/TotalReportableCompFromOrgAmt087452
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01425
IRS990/TravelGrp/ProgramServicesAmt08076
IRS990/TravelGrp/TotalAmt09501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$316,136
Liabilities
$209,713
Net assets
$106,423
Revenue
$557,681
Expenses
$662,864
Net income
-$105,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$4.51$0.77$7.08$8.96$1.88
2023Detailed filing. Detailed filing data is available for this year.$3.28$2.17$1.11$6.75$6.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.16$2.10$1.06$5.58$6.63$1.05
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$7.27$6.57$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.71$1.41$4.17$4.22$0.05
2019Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$6.69$6.04$0.65
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$5.65$5.51$0.14
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$4.67$4.78$0.11
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$4.23$4.48$0.24
2015Summary only. Only limited summary data is available for this year.$1.25$0.24$1.02$3.65$3.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.74$0.01$0.74$2.94$2.43$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$2.29$2.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.78$1.79$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.45$1.42$0.03