Civic Intelligence

Oceanographic Teaching Stations Inc.

990 • Fiscal year 2022 • EIN 95-3409019

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 13, 2023

Organization Profilewww.roundhouseaquarium.org
P O Box 1Manhattan Beach, CA 90267

(310) 379-8117

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,583

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,852,284

Up $55,158 (+3.1%) from 2021

Net Assets

Up

$1,800,014

Up $21,187 (+1.2%) from 2021

Liabilities

Up

$52,270

Up $33,971 (+186%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$812,678

Up $140,457 (+21%) from 2021

Expenses

Up

$752,510

Up $107,729 (+17%) from 2021

Net Income

Up

$60,168

Up $32,728 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $431,804Liabilities 2011: $925Net Assets 2011: $430,8792011Assets 2012: $442,707Liabilities 2012: $1,370Net Assets 2012: $441,3372012Assets 2013: $440,981Liabilities 2013: $1,146Net Assets 2013: $439,8352013Assets 2014: $460,567Liabilities 2014: $845Net Assets 2014: $459,7222014Assets 2015: $475,318Liabilities 2015: $845Net Assets 2015: $474,4732015Assets 2016: $442,504Liabilities 2016: $845Net Assets 2016: $441,6592016Assets 2017: $543,484Liabilities 2017: $845Net Assets 2017: $542,6392017Assets 2018: $519,246Liabilities 2018: $845Net Assets 2018: $518,4012018Assets 2019: $1,717,889Liabilities 2019: $5,744Net Assets 2019: $1,712,1452019Assets 2020: $1,663,196Liabilities 2020: $6,705Net Assets 2020: $1,656,4912020Assets 2021: $1,797,126Liabilities 2021: $18,299Net Assets 2021: $1,778,8272021Assets 2022: $1,852,284Liabilities 2022: $52,270Net Assets 2022: $1,800,0142022Assets 2023: $1,934,274Liabilities 2023: $24,023Net Assets 2023: $1,910,2512023Assets 2025: $1,913,601Liabilities 2025: $18,556Net Assets 2025: $1,895,0452025

Highlighted filing

2022

Assets$1,852,284
Liabilities$52,270
Net Assets$1,800,014
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $251,5052011Expenses 2012: $259,0532012Expenses 2013: $235,1302013Revenue 2014: $263,673Expenses 2014: $243,786Net Income 2014: $19,8872014Revenue 2015: $283,283Expenses 2015: $268,532Net Income 2015: $14,7512015Revenue 2016: $289,409Expenses 2016: $322,223Net Income 2016: -$32,8142016Revenue 2017: $427,178Expenses 2017: $326,321Net Income 2017: $100,8572017Revenue 2018: $335,409Expenses 2018: $359,029Net Income 2018: -$23,6202018Revenue 2019: $1,860,548Expenses 2019: $663,627Net Income 2019: $1,196,9212019Revenue 2020: $544,141Expenses 2020: $685,204Net Income 2020: -$141,0632020Revenue 2021: $672,221Expenses 2021: $644,781Net Income 2021: $27,4402021Revenue 2022: $812,678Expenses 2022: $752,510Net Income 2022: $60,1682022Revenue 2023: $981,795Expenses 2023: $871,558Net Income 2023: $110,2372023Revenue 2025: $1,095,067Expenses 2025: $1,039,484Net Income 2025: $55,5832025

Highlighted filing

2022

Revenue$812,678
Expenses$752,510
Net Income$60,168
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 13, 2023
Return Version
2021v4.1
Gross Receipts
$1,146,356
Mission and Program Overview

Mission

The specific and primary purposes are to foster and promote the public study of, and interest in, the oceans, tidelands and beaches of Southern California, the marine life therein, and the impact of human population on that environment. OTS and the Roundhouse have been fulfilling this mission since 1979, in the heart of Downtown Manhattan Beach, at the very end of the Manhattan Beach Pier.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,412$1,163,183▼ $67,229
Investments in Publicly Traded Securities$405,600$435,588▲ $29,988
Cash and Non-Interest-Bearing Accounts$135,692$151,645▲ $15,953
Other Notes and Loans Receivable, Net-$64,908-
Savings and Temporary Cash Investments$25,422$36,960▲ $11,538
Accounts Receivable-$0-
Pledges and Grants 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$1,797,126$1,852,284▲ $55,158
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,299$42,270▲ $33,971
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$18,299$52,270▲ $33,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,778,827$1,800,014▲ $21,187
Total Net Assets Fund Balance$1,778,827$1,800,014▲ $21,187
Total Liabilities and Net Assets / Fund Balance$1,797,126$1,852,284▲ $55,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,163,183$374,441$1,537,624
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace AdamsExecutive DirectorFT$125,583$125,583

Board Members and Trustees

NameTitle
John RobertsPresident
Hillel CohnDirector
Kimberly RohmDirector
Lynne GrossDirector
Mark BurtonDirector
Matt FriedmanDirector
Michael GreenbergDirector
Paul KonwiserDirector
Robin CurrenDirector
Susan BloomfieldDirector
Dick FruinSecretary
Chuck MilamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,618
Program Service Revenue
$99,583
Investment Income
$4,003
Other Revenue
$30,474
All Other Contributions
$613,710
Change in Net Assets
$60,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Estiamted Cost
Other Non Cash Contri Table1$9,500Fair Market Value (FMV)
Total Noncash Contributions2$29,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,670
Other Expenses$270,840
Total Fundraising Expense$6,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,380--$285,380
Current Officers, Directors, Trustees, and Key Employees$106,746$12,558$6,279$125,583
Depreciation Depletion$120,135--$120,135
Occupancy$40,918--$40,918
Other Employee Benefits$38,300--$38,300
Payroll Taxes$32,407--$32,407
Insurance$25,211--$25,211
All Other Expenses$10,030--$10,030
Advertising$9,956--$9,956
Fees for Services Accounting$6,827$850-$7,677
Other Expenses$4,457--$4,457
Office Expenses$2,247$2,178-$4,425
Total Functional Expenses$730,645$15,586$6,279$752,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,674
Fundraising Direct Expenses$11,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$41,674$41,674$11,200$30,474
Total Events$41,674$41,674$11,200$30,474
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Presentation of the Federal Form 990, State Form 199 and RRF-1 to the full Board for review and discussion. The Board votes to approve the signing of the returns by the Treasurer.”

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

“Annual written affirmation of procedures by all members, and at least annual reviews to determine any violations. If any are found, an appointed board committee, after analysis, will come to a determination. If deemed a violation, the board committee will take proper disciplinary and/or correction action.”

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

“The Board annual reviews compensation to all employees, including the Executive Director, and approves increases in salary, if applicable, and annual bonuses.”

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

“Requests for copies of the annual Form 990 are approved by the Board and then released.”

Filing and Contact Details

Filer

Filer Name
Oceanographic Teaching Stations Inc
EIN
95-3409019
Phone
3103798117
Address
P O Box 1, Manhattan Beach, CA 90267

Signing Officer

Name
Charles Milam
Title
Treasurer
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Milam
Formed
1979
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
88

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-3856
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010383
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0405600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0435588
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01163183
IRS990/LandBldgEquipCostOrOtherBssAmt01537624
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0322478
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The specific and primary purposes are to foster and promote the public study of, and interest in, the oceans, tidelands and beaches of Southern California, the marine life therein, and the impact of human population on that environment. OTS and the Roundhouse have been fulfilling this mission since 1979, in the heart of Downtown Manhattan Beach, at the very end of the Manhattan Beach Pier.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01778827
IRS990/NetAssetsOrFundBalancesEOYAmt01800014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030474
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01778827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01800014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040918
IRS990/OccupancyGrp/TotalAmt040918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02178
IRS990/OfficeExpensesGrp/ProgramServicesAmt02247
IRS990/OfficeExpensesGrp/TotalAmt04425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038300
IRS990/OtherExpensesGrp/Desc0Classes & Outreach
IRS990/OtherExpensesGrp/Desc1Animal Care
IRS990/OtherExpensesGrp/Desc2Aquarium Maint & Equipment
IRS990/OtherExpensesGrp/Desc3Summer Program
IRS990/OtherExpensesGrp/ProgramServicesAmt019819
IRS990/OtherExpensesGrp/ProgramServicesAmt114866
IRS990/OtherExpensesGrp/ProgramServicesAmt213346
IRS990/OtherExpensesGrp/ProgramServicesAmt34457
IRS990/OtherExpensesGrp/TotalAmt019819
IRS990/OtherExpensesGrp/TotalAmt114866
IRS990/OtherExpensesGrp/TotalAmt213346
IRS990/OtherExpensesGrp/TotalAmt34457
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064908
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032407
IRS990/PayrollTaxesGrp/TotalAmt032407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles Milam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Marine Biology Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179254
IRS990/PYOtherRevenueAmt026206
IRS990/PYProgramServiceRevenueAmt066261
IRS990/PYRevenuesLessExpensesAmt027440
IRS990/PYSalariesCompEmpBnftPaidAmt0465527
IRS990/PYTotalExpensesAmt0644781
IRS990/PYTotalRevenueAmt0672221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02755134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01362323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01362323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50970
IRS990ScheduleA/PublicSupportPY170Pct00.48120
IRS990ScheduleA/PublicSupportTotal170Amt02217104
IRS990ScheduleA/SubstantialContributorsTotAmt0538030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02755134
IRS990ScheduleA/TotalSupportAmt04350115
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/OtherLandBuildingsGrp/BookValueAmt01163183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01537624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163183
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011200
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,852,284
Liabilities
$52,270
Net assets
$1,800,014
Revenue
$812,678
Expenses
$752,510
Net income
$60,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.90$1.10$1.04$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.98$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.81$0.75$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.67$0.64$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.66$0.54$0.69$0.14
2019Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$1.86$0.66$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.34$0.36$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.26$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.25