Civic Intelligence

The Caleb Group Inc.

990 • Fiscal year 2021 • EIN 04-3460139

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileWWW.THE CALEBFOUNDATION.ORG

View Organization Page

491 Humphrey StreetSwampscott, MA 01907

(781) 595-4665

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

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

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

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

89th percentile

$180,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

58th percentile

21%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,718,156

Down $66,524 (-3.7%) from 2020

Net Assets

Up

$1,408,992

Up $466,502 (+49%) from 2020

Liabilities

Down

$309,164

Down $533,026 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$4,435,338

Up $756,366 (+21%) from 2020

Expenses

Up

$3,968,836

Up $196,420 (+5.2%) from 2020

Net Income

Up

$466,502

Up $559,946 (+599%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $353,530Liabilities 2010: $46,104Net Assets 2010: $307,4262010Assets 2011: $506,420Liabilities 2011: $151,159Net Assets 2011: $355,2612011Assets 2012: $554,663Liabilities 2012: $181,507Net Assets 2012: $373,1562012Assets 2013: $543,612Liabilities 2013: $185,801Net Assets 2013: $357,8112013Assets 2014: $619,784Liabilities 2014: $175,587Net Assets 2014: $444,1972014Assets 2015: $796,815Liabilities 2015: $164,965Net Assets 2015: $631,8502015Assets 2016: $1,017,590Liabilities 2016: $202,156Net Assets 2016: $815,4342016Assets 2017: $1,224,565Liabilities 2017: $309,983Net Assets 2017: $914,5822017Assets 2018: $1,327,984Liabilities 2018: $279,012Net Assets 2018: $1,048,9722018Assets 2019: $1,371,666Liabilities 2019: $335,732Net Assets 2019: $1,035,9342019Assets 2020: $1,784,680Liabilities 2020: $842,190Net Assets 2020: $942,4902020Assets 2021: $1,718,156Liabilities 2021: $309,164Net Assets 2021: $1,408,9922021Assets 2022: $1,848,384Liabilities 2022: $514,062Net Assets 2022: $1,334,3222022Assets 2023: $1,908,630Liabilities 2023: $909,536Net Assets 2023: $999,0942023Assets 2024: $1,790,139Liabilities 2024: $1,045,160Net Assets 2024: $744,9792024

Highlighted filing

2021

Assets$1,718,156
Liabilities$309,164
Net Assets$1,408,992
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $410,4682010Revenue 2011: $1,944,133Expenses 2011: $1,896,298Net Income 2011: $47,8352011Expenses 2012: $2,130,1502012Revenue 2013: $2,325,661Expenses 2013: $2,341,006Net Income 2013: -$15,3452013Revenue 2014: $2,537,949Expenses 2014: $2,451,563Net Income 2014: $86,3862014Revenue 2015: $2,836,330Expenses 2015: $2,648,677Net Income 2015: $187,6532015Revenue 2016: $3,025,624Expenses 2016: $2,842,040Net Income 2016: $183,5842016Revenue 2017: $3,079,805Expenses 2017: $2,980,657Net Income 2017: $99,1482017Revenue 2018: $3,480,206Expenses 2018: $3,345,816Net Income 2018: $134,3902018Revenue 2019: $3,545,587Expenses 2019: $3,558,625Net Income 2019: -$13,0382019Revenue 2020: $3,678,972Expenses 2020: $3,772,416Net Income 2020: -$93,4442020Revenue 2021: $4,435,338Expenses 2021: $3,968,836Net Income 2021: $466,5022021Revenue 2022: $4,036,984Expenses 2022: $4,111,654Net Income 2022: -$74,6702022Revenue 2023: $4,183,216Expenses 2023: $4,518,444Net Income 2023: -$335,2282023Revenue 2024: $4,387,258Expenses 2024: $4,641,373Net Income 2024: -$254,1152024

Highlighted filing

2021

Revenue$4,435,338
Expenses$3,968,836
Net Income$466,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$4,435,338
Mission and Program Overview

Mission

To provide management services for organizations that provide affordable housing to qualified tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$583,442$759,055▲ $175,613
Cash and Non-Interest-Bearing Accounts$781,159$739,476▼ $41,683
Prepaid Expenses and Deferred Charges$67,178$88,793▲ $21,615
Savings and Temporary Cash Investments$51,225$59,155▲ $7,930
Land, Buildings, and Equipment, Net$4,555$3,594▼ $961
Total Assets$1,784,680$1,718,156▼ $66,524
Other Assets Total$297,121$68,083▼ $229,038
Liabilities
Accounts Payable and Accrued Expenses$246,108$294,533▲ $48,425
Other Liabilities$589,381$14,631▼ $574,750
Deferred Revenue$6,701--
Total Liabilities$842,190$309,164▼ $533,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,490$1,408,992▲ $466,502
Total Net Assets Fund Balance$942,490$1,408,992▲ $466,502
Total Liabilities and Net Assets / Fund Balance$1,784,680$1,718,156▼ $66,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,594$6,014$9,608
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra NutterPresident and CEOFT$180,000$180,000
Patrick BrennickDirector of Asset ManagemeFT$138,915$138,915
Wendy ThomasDirector of FinanceFT$135,528$135,528
Anne MoriartyDirector of Service CoordiFT$126,000$126,000
Melanie JohnsonDirector of Property ManagFT$125,000$125,000

Board Members and Trustees

NameTitle
Warren SawyerChairman Emeritus
Clarke OrzalliChairperson
Bessy KongDirector
John WasielewskiDirector
Matt LincolnDirector
Roxie SeverenceDirector
Shawn YardleyDirector
Kathryn BurnsClerk
Joan B SawyerClerk Emeritus
VINCE O'DONNELLTreasurer
Robert SnowTreasurer Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$642,815
Program Service Revenue
$3,792,182
Investment Income
$341
Other Revenue
$0
All Other Contributions
$49,111
Change in Net Assets
$466,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,782,540
Other Expenses$186,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,205,723--$3,205,723
Other Employee Benefits$226,017--$226,017
Current Officers, Directors, Trustees, and Key Employees$180,000--$180,000
Payroll Taxes$170,800--$170,800
Office Expenses$31,690--$31,690
Fees for Services Other$17,164--$17,164
Fees for Services Accounting$13,610--$13,610
Travel$9,550--$9,550
Other Expenses$7,016--$7,016
All Other Expenses$6,973--$6,973
Insurance$6,855--$6,855
Advertising$2,466--$2,466
Depreciation Depletion$961--$961
Total Functional Expenses$3,968,836$0$0$3,968,836
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$14,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors include members who are related by marriage.”

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

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

“The board of directors are elected by its members.”

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

“The board of directors are responsible for approving governing decisions.”

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

“The form 990 is sent to the executive director for review and approval and is made available to the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caleb Group Inc
EIN
04-3460139
Phone
7815954665
Address
491 HUMPHREY STREET, SWAMPSCOTT, MA 01907

Signing Officer

Name
Debra Nutter
Title
President & CEO
Phone
7815954665
Signed
2022-10-20

Organization Details

Principal Officer
Debra Nutter
Formed
1999
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
112
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Gregory Geisser
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 6,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,973.”

Raw XML AppendixShowing 400 of 1,114 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/TitleTxt15DIRECTOR OF SERVICE COORDI
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0942490
IRS990/NetAssetsOrFundBalancesEOYAmt01408992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0942490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01408992
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt031690
IRS990/OfficeExpensesGrp/TotalAmt031690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297121
IRS990/OtherAssetsTotalGrp/EOYAmt068083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226017
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING & DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt053966
IRS990/OtherExpensesGrp/ProgramServicesAmt123939
IRS990/OtherExpensesGrp/ProgramServicesAmt212106
IRS990/OtherExpensesGrp/ProgramServicesAmt37016
IRS990/OtherExpensesGrp/TotalAmt053966
IRS990/OtherExpensesGrp/TotalAmt123939
IRS990/OtherExpensesGrp/TotalAmt212106
IRS990/OtherExpensesGrp/TotalAmt37016
IRS990/OtherLiabilitiesGrp/BOYAmt0589381
IRS990/OtherLiabilitiesGrp/EOYAmt014631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03205723
IRS990/OtherSalariesAndWagesGrp/TotalAmt03205723
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170800
IRS990/PayrollTaxesGrp/TotalAmt0170800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088793
IRS990/PrincipalOfficerNm0DEBRA NUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02229593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11187866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02229593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11187866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0164251
IRS990/PYOtherRevenueAmt0-2070
IRS990/PYProgramServiceRevenueAmt03640499
IRS990/PYRevenuesLessExpensesAmt0-93444
IRS990/PYSalariesCompEmpBnftPaidAmt03608165
IRS990/PYTotalExpensesAmt03772416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03678972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0466502
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03792523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0642815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03792182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03640499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03471037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03383831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03017696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017305245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01222
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt018220756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04434997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03680669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03545386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03480040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03079664
IRS990ScheduleA/Total509Grp/TotalAmt018220756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04435338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03681042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03545587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03480206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03079805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018221978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03594
IRS990ScheduleD/TotalLiabilityAmt014631
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,718,156
Liabilities
$309,164
Net assets
$1,408,992
Revenue
$4,435,338
Expenses
$3,968,836
Net income
$466,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.05$0.74$4.39$4.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.91$1.00$4.18$4.52$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.51$1.33$4.04$4.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$4.44$3.97$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.84$0.94$3.68$3.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.04$3.55$3.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$3.48$3.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$3.08$2.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$3.03$2.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.63$2.84$2.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$2.54$2.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.36$2.33$2.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$2.13
2011Summary only. Only limited summary data is available for this year.$0.51$0.15$0.36$1.94$1.90$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$0.41