Civic Intelligence

Roar Foundation

990 • Fiscal year 2021 • EIN 95-3868718

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 28, 2021

Organization ProfileWWW.SHAMBALA.ORG
6867 Soledad Canyon RoadActon, CA 93510

(661) 268-0380

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,652

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

85%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,781,763

Up $97,691 (+5.8%) from 2020

Net Assets

Up

$1,774,508

Up $173,214 (+11%) from 2020

Liabilities

Down

$7,255

Down $75,523 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Up

$1,048,856

Up $481,402 (+85%) from 2020

Expenses

Down

$925,742

Down $104,137 (-10%) from 2020

Net Income

Up

$123,114

Up $585,539 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,617,141Liabilities 2012: $60,576Net Assets 2012: $1,556,5652012Assets 2013: $1,308,856Liabilities 2013: $2,658Net Assets 2013: $1,306,1982013Assets 2014: $1,303,814Liabilities 2014: $784Net Assets 2014: $1,303,0302014Assets 2015: $2,179,892Liabilities 2015: $94,358Net Assets 2015: $2,085,5342015Assets 2016: $2,316,349Liabilities 2016: $20,149Net Assets 2016: $2,296,2002016Assets 2017: $1,870,354Liabilities 2017: $19,035Net Assets 2017: $1,851,3192017Assets 2018: $1,939,293Liabilities 2018: $12,403Net Assets 2018: $1,926,8902018Assets 2019: $2,079,869Liabilities 2019: $14,327Net Assets 2019: $2,065,5422019Assets 2020: $1,684,072Liabilities 2020: $82,778Net Assets 2020: $1,601,2942020Assets 2021: $1,781,763Liabilities 2021: $7,255Net Assets 2021: $1,774,5082021Assets 2022: $1,486,204Liabilities 2022: $10,646Net Assets 2022: $1,475,5582022Assets 2023: $1,279,035Liabilities 2023: $6,707Net Assets 2023: $1,272,3282023Assets 2024: $988,548Liabilities 2024: $39,196Net Assets 2024: $949,3522024Assets 2025: $1,204,965Liabilities 2025: $48,398Net Assets 2025: $1,156,5672025

Highlighted filing

2021

Assets$1,781,763
Liabilities$7,255
Net Assets$1,774,508
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,434,511Expenses 2012: $996,349Net Income 2012: $438,1622012Revenue 2013: $587,244Expenses 2013: $858,344Net Income 2013: -$271,1002013Revenue 2014: $885,662Expenses 2014: $888,830Net Income 2014: -$3,1682014Revenue 2015: $1,719,849Expenses 2015: $927,391Net Income 2015: $792,4582015Revenue 2016: $1,141,193Expenses 2016: $950,047Net Income 2016: $191,1462016Revenue 2017: $577,699Expenses 2017: $1,038,020Net Income 2017: -$460,3212017Revenue 2018: $1,155,927Expenses 2018: $1,087,731Net Income 2018: $68,1962018Revenue 2019: $1,200,797Expenses 2019: $1,081,894Net Income 2019: $118,9032019Revenue 2020: $567,454Expenses 2020: $1,029,879Net Income 2020: -$462,4252020Revenue 2021: $1,048,856Expenses 2021: $925,742Net Income 2021: $123,1142021Revenue 2022: $701,560Expenses 2022: $987,279Net Income 2022: -$285,7192022Revenue 2023: $856,466Expenses 2023: $998,937Net Income 2023: -$142,4712023Revenue 2024: $550,781Expenses 2024: $872,135Net Income 2024: -$321,3542024Revenue 2025: $1,039,901Expenses 2025: $832,686Net Income 2025: $207,2152025

Highlighted filing

2021

Revenue$1,048,856
Expenses$925,742
Net Income$123,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,076,242
Mission and Program Overview

Mission

A sanctuary for rescued / abused exotic cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,222$1,125,343▼ $67,879
Cash and Non-Interest-Bearing Accounts$132,178$338,393▲ $206,215
Investments in Publicly Traded Securities$344,096$303,451▼ $40,645
Inventories for Sale or Use$14,576$14,576→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,684,072$1,781,763▲ $97,691
Other Assets Total-$0-
Liabilities
Other Liabilities$75,315--
Accounts Payable and Accrued Expenses$7,463$7,255▼ $208
Total Liabilities$82,778$7,255▼ $75,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,601,294$1,774,508▲ $173,214
Total Net Assets Fund Balance$1,601,294$1,774,508▲ $173,214
Total Liabilities and Net Assets / Fund Balance$1,684,072$1,781,763▲ $97,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$545,600$719,533$1,265,133
Land$458,213-$458,213
Equipment$40,600$265,479$306,079
Buildings$74,366$105,485$179,851
Other Land Buildings$6,564$42,986$49,550
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris GallucciVice PresidentFT$113,652$113,652

Board Members and Trustees

NameTitle
Tippi HedrenPresident
Stephen ShultzVice President
Catherine ShultzSecretary
John C SiebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,004
Program Service Revenue
$0
Investment Income
$9,852
Other Revenue
$0
All Other Contributions
$963,689
Change in Net Assets
$123,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,011
Salaries, Compensation, and Employee Benefits$347,731
Total Fundraising Expense$9,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,230$49,877-$206,107
Insurance$41,832$86,155-$127,987
Current Officers, Directors, Trustees, and Key Employees$90,922$22,730-$113,652
Depreciation Depletion$81,529$1,000-$82,529
All Other Expenses$44,301$12,430$9,314$66,045
Other Expenses$33,121$8,500-$41,621
Payroll Taxes$22,418$5,554-$27,972
Fees for Services Accounting-$11,480-$11,480
Information Technology-$4,670-$4,670
Office Expenses-$1,878-$1,878
Fees for Services Legal-$1,489-$1,489
Total Functional Expenses$703,764$212,664$9,314$925,742
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members stephen and catherine schultz, husband and wife.”

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

“The finance committee of the board of directors reviews the tax return and the audited financial statements with their cpa.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of its executive director and other officers and directors is evaluated annually by the executive committee of the board of directors”

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

“Anybody requesting governing documents, conflict of interest policy, and financial statements must do so by written request.”

Filing and Contact Details

Filer

Filer Name
Roar Foundation
EIN
95-3868718
Phone
6612680380
Address
6867 SOLEDAD CANYON ROAD, ACTON, CA 93510

Signing Officer

Name
Chris Gallucci
Title
Vice President
Signed
2021-12-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
30

Preparer

Firm
John C Siebert CPA
Address
130 LYSTRA GRANT COURT, CHAPEL HILL, NC 27517
Preparer
John C Siebert
Phone
9842340018
Raw XML AppendixShowing 400 of 443 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05554
IRS990/PayrollTaxesGrp/ProgramServicesAmt022418
IRS990/PayrollTaxesGrp/TotalAmt027972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022696
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IRS990/PYOtherExpensesAmt0639940
IRS990/PYOtherRevenueAmt015325
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt0-462425
IRS990/PYSalariesCompEmpBnftPaidAmt0389939
IRS990/PYTotalExpensesAmt01029879
IRS990/PYTotalRevenueAmt0567454
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0963689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01178394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01139506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04370476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055173
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057238
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt04429675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0963689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01154057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574730
IRS990ScheduleA/Total509Grp/TotalAmt04429675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01201188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01165141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04542086
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/BuildingsGrp/BookValueAmt074366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179851
IRS990ScheduleD/EquipmentGrp/BookValueAmt040600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306079
IRS990ScheduleD/LandGrp/BookValueAmt0458213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0545600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0719533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01265133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS STEPHEN AND CATHERINE SCHULTZ, HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS WITH THEIR CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ITS EXECUTIVE DIRECTOR AND OTHER OFFICERS AND DIRECTORS IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYBODY REQUESTING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MUST DO SO BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01781763
IRS990/TotalAssetsGrp/BOYAmt01684072
IRS990/TotalAssetsGrp/EOYAmt01781763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01039004
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082778
IRS990/TotalLiabilitiesEOYAmt07255
IRS990/TotalLiabilitiesGrp/BOYAmt082778
IRS990/TotalLiabilitiesGrp/EOYAmt07255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01601294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01774508
IRS990/TotalProgramServiceExpensesAmt0703764
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0113652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048856
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01684072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01781763
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,763
Liabilities
$7,255
Net assets
$1,774,508
Revenue
$1,048,856
Expenses
$925,742
Net income
$123,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.16$1.04$0.83$0.21
2024Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.55$0.87$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.86$1.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.70$0.99$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.05$0.93$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$0.57$1.03$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$1.20$1.08$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$1.16$1.09$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$0.58$1.04$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.30$1.14$0.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$1.72$0.93$0.79
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.89$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.59$0.86$0.27
2012Summary only. Only limited summary data is available for this year.$1.62$0.06$1.56$1.43$1.00$0.44