Civic Intelligence

Nercomp Inc.

990 • Fiscal year 2022 • EIN 04-2465851

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2022

Organization ProfileWWW.NERCOMP.ORG
100 Western BlvdGlastonbury, CT 06033

(860) 345-2081

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,594

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,970,634

Down $263,844 (-6.2%) from 2021

Net Assets

Down

$3,826,564

Down $284,208 (-6.9%) from 2021

Liabilities

Up

$144,070

Up $20,364 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Down

$849,500

Down $58,938 (-6.5%) from 2021

Expenses

Up

$723,198

Up $162,125 (+29%) from 2021

Net Income

Down

$126,302

Down $221,063 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $824,332Liabilities 2011: $97,235Net Assets 2011: $727,0972011Assets 2012: $979,353Liabilities 2012: $101,375Net Assets 2012: $877,9782012Assets 2013: $1,215,912Liabilities 2013: $95,024Net Assets 2013: $1,120,8882013Assets 2014: $1,418,062Liabilities 2014: $102,692Net Assets 2014: $1,315,3702014Assets 2015: $1,700,294Liabilities 2015: $97,746Net Assets 2015: $1,602,5482015Assets 2016: $1,944,159Liabilities 2016: $157,761Net Assets 2016: $1,786,3982016Assets 2017: $2,338,356Liabilities 2017: $135,901Net Assets 2017: $2,202,4552017Assets 2018: $2,684,728Liabilities 2018: $128,387Net Assets 2018: $2,556,3412018Assets 2019: $3,042,184Liabilities 2019: $135,700Net Assets 2019: $2,906,4842019Assets 2020: $3,252,880Liabilities 2020: $165,014Net Assets 2020: $3,087,8662020Assets 2021: $4,234,478Liabilities 2021: $123,706Net Assets 2021: $4,110,7722021Assets 2022: $3,970,634Liabilities 2022: $144,070Net Assets 2022: $3,826,5642022Assets 2023: $4,401,449Liabilities 2023: $163,065Net Assets 2023: $4,238,3842023Assets 2024: $5,021,801Liabilities 2024: $210,319Net Assets 2024: $4,811,4822024Assets 2025: $5,275,456Liabilities 2025: $167,850Net Assets 2025: $5,107,6062025

Highlighted filing

2022

Assets$3,970,634
Liabilities$144,070
Net Assets$3,826,564
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $632,860Expenses 2011: $435,962Net Income 2011: $196,8982011Revenue 2012: $606,180Expenses 2012: $460,649Net Income 2012: $145,5312012Revenue 2013: $607,848Expenses 2013: $454,565Net Income 2013: $153,2832013Revenue 2014: $571,038Expenses 2014: $489,597Net Income 2014: $81,4412014Revenue 2015: $712,126Expenses 2015: $507,026Net Income 2015: $205,1002015Revenue 2016: $758,726Expenses 2016: $525,914Net Income 2016: $232,8122016Revenue 2017: $944,066Expenses 2017: $650,367Net Income 2017: $293,6992017Revenue 2018: $926,153Expenses 2018: $680,971Net Income 2018: $245,1822018Revenue 2019: $917,036Expenses 2019: $669,470Net Income 2019: $247,5662019Revenue 2020: $743,374Expenses 2020: $627,931Net Income 2020: $115,4432020Revenue 2021: $908,438Expenses 2021: $561,073Net Income 2021: $347,3652021Revenue 2022: $849,500Expenses 2022: $723,198Net Income 2022: $126,3022022Revenue 2023: $890,261Expenses 2023: $717,744Net Income 2023: $172,5172023Revenue 2024: $1,068,261Expenses 2024: $932,911Net Income 2024: $135,3502024Revenue 2025: $1,151,467Expenses 2025: $1,138,990Net Income 2025: $12,4772025

Highlighted filing

2022

Revenue$849,500
Expenses$723,198
Net Income$126,302
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$849,500
Mission and Program Overview

Mission

Nercomp cultivates communities of practice around information and technology, promotes strategic partnerships, and advances innovation and leadership in educational institutions across the northeastern united states.

Nercomp cultivates communities of practice around information and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,689,613$3,341,323▼ $348,290
Cash and Non-Interest-Bearing Accounts$218,618$327,743▲ $109,125
Accounts Receivable$129,232$126,993▼ $2,239
Savings and Temporary Cash Investments$137,331$120,454▼ $16,877
Intangible Assets$45,139$27,580▼ $17,559
Prepaid Expenses and Deferred Charges$13,045$25,041▲ $11,996
Total Assets$4,234,478$3,970,634▼ $263,844
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$107,913$127,730▲ $19,817
Accounts Payable and Accrued Expenses$15,793$16,340▲ $547
Total Liabilities$123,706$144,070▲ $20,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,110,772$3,826,564▼ $284,208
Total Net Assets Fund Balance$4,110,772$3,826,564▼ $284,208
Total Liabilities and Net Assets / Fund Balance$4,234,478$3,970,634▼ $263,844
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DimauroDirector of OperationsFT$102,358$10,236$112,594

Board Members and Trustees

NameTitle
Jay RozgonyiChair, Eff. 4/28/2022
Robin RobinsonVice-chair
Aura LippincottTrustee
Candace Sleeman PhdTrustee
David BlezardTrustee
Erin DesilvaTrustee
Jessica EganTrustee
Kamalika SandellTrustee
Karen WarrenTrustee
Mary MoserTrustee
Michael CatoTrustee
Stanie WaddellTrustee
Tina PappasTrustee
Fred KassTrustee Thru 04/2022
Janet HillTrustee Thru 05/2022
Katie SurkinSecretary, Eff. 4/28/2022
Becky FriedenTreasurer, Eff. 4/28/2022
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,440
Investment Income
$71,208
Other Revenue
$201,852
Change in Net Assets
$126,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,636
Revenue Not Reported on Financial Statements
$25,864
Revenue Not Reported on Form 990
$-410,510
Total Revenue per Audited Statements
$413,126
Total Revenue per Form 990
$849,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,183
Salaries, Compensation, and Employee Benefits$274,734
Grants and Similar Amounts Paid$4,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,773$35,450-$135,223
Current Officers, Directors, Trustees, and Key Employees$73,186$39,408-$112,594
Conferences and Meetings$62,910$8,193-$71,103
Information Technology$32,673$27,321-$59,994
Fees for Services Accounting-$32,011-$32,011
Depreciation Depletion$11,539$17,309-$28,848
Fees for Service Investment Mgmnt Fees-$25,865-$25,865
Payroll Taxes$13,375$5,732-$19,107
Fees for Services Legal$15,949--$15,949
Insurance$6,340$2,717-$9,057
Office Expenses$8,968--$8,968
Pension Plan Contributions$5,979$1,831-$7,810
Grants to Domestic Individuals$4,281--$4,281
Other Expenses$3,590$3,788-$3,590
Travel-$2,358-$2,358
Advertising$2,316--$2,316
Fees for Services Other$773$331-$1,104
Total Functional Expenses$520,480$202,718$0$723,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$723,198
Expenses per Audited Statements$697,334
Total Expenses per Audited Statements$697,334
Expenses Not Reported on Financial Statements$25,864
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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 6

“The organization has a single class of members. Members include higher education institutions and nonprofit organizations.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization have the power to elect the organization's board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The decision to amend the bylaws of the organization is subject to approval by the organization's members, via a majority vote.”

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

“The form 990 is prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees, officers, and employees provide a signed conflict of interest statement annually, disclosing his or her real, potential or perceived conflicts of interest. Such persons must also make interim written disclosure of any such conflicts they become aware of during the year. Individuals having conflicts of interest must abstain from discussion of matters relating to the conflict at the next board meeting and must not use their personal influence in any decision regarding the matters relating to the conflict. The minutes of any such board meeting must reflect the disclosure that was made regarding the conflict and the abstention from discussion.”

Form 990, Part VI, Section B, Line 15A

“The organization's process for determining the compensation of officer/staff includes comparability data from similar-sized organizations and approval by the executive committee. Additionally, the board discusses and approves compensation as part of the organization's annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Nercomp Inc
EIN
04-2465851
Phone
8603452081
Address
100 WESTERN BLVD, GLASTONBURY, CT 06033

Signing Officer

Name
Becky Frieden
Title
Treasurer
Phone
8603452081
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dimauro
Formed
1970
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
209

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
100 GREAT MEADOW ROAD, WETHERSFIELD, CT 06109
Preparer
Eva Mruk
Phone
8602571870
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, 2C:

“The organization has a committee that assumes the responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if these positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examination by the applicable tax jurisdictions for periods prior to june 30, 2019.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, EFF. 4/28/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, EFF. 4/28/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, EFF. 4/28/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE THRU 05/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE THRU 04/2022
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04281
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04281
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0849500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027321
IRS990/InformationTechnologyGrp/ProgramServicesAmt032673
IRS990/InformationTechnologyGrp/TotalAmt059994
IRS990/InsuranceGrp/ManagementAndGeneralAmt02717
IRS990/InsuranceGrp/ProgramServicesAmt06340
IRS990/InsuranceGrp/TotalAmt09057
IRS990/IntangibleAssetsGrp/BOYAmt045139
IRS990/IntangibleAssetsGrp/EOYAmt027580
IRS990/InvestmentIncomeGrp/ExclusionAmt071208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03689613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03341323
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NERCOMP CULTIVATES COMMUNITIES OF PRACTICE AROUND INFORMATION AND TECHNOLOGY, PROMOTES STRATEGIC PARTNERSHIPS, AND ADVANCES INNOVATION AND LEADERSHIP IN EDUCATIONAL INSTITUTIONS ACROSS THE NORTHEASTERN UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04110772
IRS990/NetAssetsOrFundBalancesEOYAmt03826564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-410510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04110772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03826564
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08968
IRS990/OfficeExpensesGrp/TotalAmt08968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING CONFERENCES
IRS990/OtherExpensesGrp/Desc1STRATEGIC INITIATIVES
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13788
IRS990/OtherExpensesGrp/ProgramServicesAmt0145585
IRS990/OtherExpensesGrp/ProgramServicesAmt127994
IRS990/OtherExpensesGrp/ProgramServicesAmt25249
IRS990/OtherExpensesGrp/ProgramServicesAmt33590
IRS990/OtherExpensesGrp/TotalAmt0145585
IRS990/OtherExpensesGrp/TotalAmt128398
IRS990/OtherExpensesGrp/TotalAmt29037
IRS990/OtherExpensesGrp/TotalAmt33590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05732
IRS990/PayrollTaxesGrp/ProgramServicesAmt013375
IRS990/PayrollTaxesGrp/TotalAmt019107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05979
IRS990/PensionPlanContributionsGrp/TotalAmt07810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025041
IRS990/PrincipalOfficerNm0LISA DIMAURO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214400
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES - MEMBERS OF THE ORGANIZATION ARE EDUCATIONAL INSTITUTIONS AND NONPROFIT ORGANIZATIONS. EMPLOYEES OF MEMBERS PARTICIPATE IN COLLABORATION EVENTS AND OPPORTUNITIES INCLUDING A VARIETY OF INTEREST GROUPS, AND WEB CONFERENCING. MEMBERS HAVE ACCESS TO VENDOR LICENSING AT REDUCED RATES AND A PLACE TO POST JOB OPPORTUNITIES. THERE WERE A TOTAL OF 276 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173674
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0362040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058511
IRS990/PYOtherExpensesAmt0315961
IRS990/PYOtherRevenueAmt0286230
IRS990/PYProgramServiceRevenueAmt0530222
IRS990/PYRevenuesLessExpensesAmt0347365
IRS990/PYSalariesCompEmpBnftPaidAmt0245112
IRS990/PYTotalExpensesAmt0561073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214400
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0201852
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0201852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01171066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0576440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0530222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0717837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03077414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01171066
IRS990ScheduleA/InvestmentIncomeCYPct00.27350
IRS990ScheduleA/InvestmentIncomePYPct00.25460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69030
IRS990ScheduleA/PublicSupportPY509Pct00.70710
IRS990ScheduleA/PublicSupportTotal509Amt02955992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0154897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0154897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717837
IRS990ScheduleA/Total509Grp/TotalAmt03110889

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,970,634
Liabilities
$144,070
Net assets
$3,826,564
Revenue
$849,500
Expenses
$723,198
Net income
$126,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.17$5.11$1.15$1.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.21$4.81$1.07$0.93$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.16$4.24$0.89$0.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.14$3.83$0.85$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.12$4.11$0.91$0.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.17$3.09$0.74$0.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.91$0.92$0.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.13$2.56$0.93$0.68$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$0.94$0.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.79$0.76$0.53$0.23
2015Summary only. Only limited summary data is available for this year.$1.70$0.10$1.60$0.71$0.51$0.21
2014Summary only. Only limited summary data is available for this year.$1.42$0.10$1.32$0.57$0.49$0.08
2013Summary only. Only limited summary data is available for this year.$1.22$0.10$1.12$0.61$0.45$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$0.10$0.88$0.61$0.46$0.15
2011Summary only. Only limited summary data is available for this year.$0.82$0.10$0.73$0.63$0.44$0.20