Civic Intelligence

Cal-Earth Inc.

990 • Fiscal year 2022 • EIN 95-3942976

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization ProfileN/A
26895 Aliso Creek Rd B-909Aliso Viejo, CA 92656

(760) 956-7533

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

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

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

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-6.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$495,215

Down $35,800 (-6.7%) from 2021

Net Assets

Down

$345,315

Down $35,800 (-9.4%) from 2021

Liabilities

Flat

$149,900

Flat from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$341,909

Down $60,108 (-15%) from 2021

Expenses

Up

$377,709

Up $32,898 (+9.5%) from 2021

Net Income

Down

-$35,800

Down $93,006 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $819,480Liabilities 2011: $0Net Assets 2011: $819,4802011Assets 2012: $743,971Liabilities 2012: $0Net Assets 2012: $743,9712012Assets 2013: $585,301Liabilities 2013: $0Net Assets 2013: $585,3012013Assets 2014: $442,562Liabilities 2014: $0Net Assets 2014: $442,5622014Assets 2015: $309,461Liabilities 2015: $0Net Assets 2015: $309,4612015Assets 2016: $266,592Liabilities 2016: $0Net Assets 2016: $266,5922016Assets 2017: $238,858Liabilities 2017: $0Net Assets 2017: $238,8582017Assets 2018: $262,183Liabilities 2018: $0Net Assets 2018: $262,1832018Assets 2019: $351,232Liabilities 2019: $0Net Assets 2019: $351,2322019Assets 2020: $473,885Liabilities 2020: $149,976Net Assets 2020: $323,9092020Assets 2021: $531,015Liabilities 2021: $149,900Net Assets 2021: $381,1152021Assets 2022: $495,215Liabilities 2022: $149,900Net Assets 2022: $345,3152022Assets 2023: $400,898Liabilities 2023: $152,410Net Assets 2023: $248,4882023Assets 2024: $363,891Liabilities 2024: $147,560Net Assets 2024: $216,3312024

Highlighted filing

2022

Assets$495,215
Liabilities$149,900
Net Assets$345,315
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $460,704Expenses 2011: $375,769Net Income 2011: $84,9352011Expenses 2012: $362,8532012Revenue 2013: $279,862Expenses 2013: $438,532Net Income 2013: -$158,6702013Revenue 2014: $247,987Expenses 2014: $390,726Net Income 2014: -$142,7392014Revenue 2015: $289,116Expenses 2015: $422,217Net Income 2015: -$133,1012015Revenue 2016: $280,014Expenses 2016: $322,883Net Income 2016: -$42,8692016Revenue 2017: $289,204Expenses 2017: $316,938Net Income 2017: -$27,7342017Revenue 2018: $277,687Expenses 2018: $254,362Net Income 2018: $23,3252018Revenue 2019: $320,510Expenses 2019: $231,461Net Income 2019: $89,0492019Revenue 2020: $312,885Expenses 2020: $340,208Net Income 2020: -$27,3232020Revenue 2021: $402,017Expenses 2021: $344,811Net Income 2021: $57,2062021Revenue 2022: $341,909Expenses 2022: $377,709Net Income 2022: -$35,8002022Revenue 2023: $224,488Expenses 2023: $321,315Net Income 2023: -$96,8272023Revenue 2024: $184,753Expenses 2024: $216,910Net Income 2024: -$32,1572024

Highlighted filing

2022

Revenue$341,909
Expenses$377,709
Net Income-$35,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$341,909
Mission and Program Overview

Mission

To educate people workshops & seminars regarding the universal elements & their use in the service of humanity as it relates to housing & housing systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,799$366,107▼ $5,692
Rtn Earn Endowment Incm Other Fnds$381,115$345,315▼ $35,800
Cash and Non-Interest-Bearing Accounts$156,967$128,104▼ $28,863
Prepaid Expenses and Deferred Charges$1,245$0▼ $1,245
Savings and Temporary Cash Investments$1,004$1,004→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$531,015$495,215▼ $35,800
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Total Liabilities$149,900$149,900→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,115$345,315▼ $35,800
Total Liabilities and Net Assets / Fund Balance$531,015$495,215▼ $35,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,232$18,756$221,988
Other Land Buildings-$6,750$6,750
Equipment-$6,750$6,750
Land$162,875--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dastan KhaliliPresident
Chimera RobinsonDirector
Peter HarperDirector
Sheefteh KhaliliCFO
Pamela AugustusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$341,898
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$9,019
Change in Net Assets
$-35,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,348
Salaries, Compensation, and Employee Benefits$178,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,853$53,508-$178,361
All Other Expenses$29,061$12,454-$41,515
Other Expenses$10,718$4,593-$15,311
Fees for Services Legal$5,875$2,518-$8,393
Depreciation Depletion$3,984$1,708-$5,692
Payment Travel Entrtnmnt Publicly Ofcl$2,027$869-$2,896
Office Expenses$1,998$856-$2,854
Insurance$607$260-$867
Total Functional Expenses$264,397$113,312$0$377,709
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
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cal-earth Inc
EIN
95-3942976
Phone
7609567533
Address
26895 ALISO CREEK RD B-909, ALISO VIEJO, CA 92656

Signing Officer

Name
Sheefteh Khalili
Title
CFO
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jones & Malhotra CPAs
Address
825 Colorado Blvd Ste 219, Los Angeles, CA 90041
Preparer
Robert B Jones CPA
Phone
3235508400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTOMOTIVE: Column (A) - Total = $888; Column (B) - Program Services = $622; Column (C) - Management & General = $266; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL/TRASH: Column (A) - Total = $4034; Column (B) - Program Services = $2824; Column (C) - Management & General = $1210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE: Column (A) - Total = $6232; Column (B) - Program Services = $4362; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES: Column (A) - Total = $121; Column (B) - Program Services = $85; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1753; Column (B) - Program Services = $1227; Column (C) - Management & General = $526; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $3521; Column (B) - Program Services = $2465; Column (C) - Management & General = $1056; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $753; Column (B) - Program Services = $527; Column (C) - Management & General = $226; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $2079; Column (B) - Program Services = $1455; Column (C) - Management & General = $624; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $7594; Column (B) - Program Services = $5316; Column (C) - Management & General = $2278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $14540; Column (B) - Program Services = $10178; Column (C) - Management & General = $4362; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 428 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02896
IRS990/PYOtherExpensesAmt0203315
IRS990/PYRevenuesLessExpensesAmt057206
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IRS990/PYTotalExpensesAmt0344811
IRS990/PYTotalRevenueAmt0402017
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0381115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01407511
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01550741
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277662
IRS990ScheduleA/Total509Grp/TotalAmt01550741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01550798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/LandGrp/BookValueAmt0162875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOTIVE: Column (A) - Total = $888; Column (B) - Program Services = $622; Column (C) - Management & General = $266; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL/TRASH: Column (A) - Total = $4034; Column (B) - Program Services = $2824; Column (C) - Management & General = $1210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE: Column (A) - Total = $6232; Column (B) - Program Services = $4362; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES: Column (A) - Total = $121; Column (B) - Program Services = $85; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $1753; Column (B) - Program Services = $1227; Column (C) - Management & General = $526; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAX: Column (A) - Total = $3521; Column (B) - Program Services = $2465; Column (C) - Management & General = $1056; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES: Column (A) - Total = $753; Column (B) - Program Services = $527; Column (C) - Management & General = $226; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $2079; Column (B) - Program Services = $1455; Column (C) - Management & General = $624; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES: Column (A) - Total = $7594; Column (B) - Program Services = $5316; Column (C) - Management & General = $2278; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE: Column (A) - Total = $14540; Column (B) - Program Services = $10178; Column (C) - Management & General = $4362; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377709
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345315
IRS990/TotalProgramServiceExpensesAmt0264397
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495215
IRS990/TravelGrp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

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
$495,215
Liabilities
$149,900
Net assets
$345,315
Revenue
$341,909
Expenses
$377,709
Net income
-$35,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.48$2.16$1.85$2.17$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.52$2.48$2.24$3.21$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.95$1.50$3.45$3.42$3.78$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.50$3.81$4.02$3.45$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.50$3.24$3.13$3.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.21$2.31$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.78$2.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.89$3.17$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.80$3.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.89$4.22$1.33
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.48$3.91$1.43
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$2.80$4.39$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$3.63
2011Summary only. Only limited summary data is available for this year.$8.19$0.00$8.19$4.61$3.76$0.85