Civic Intelligence

Deltaquest Foundation Inc.

990 • Fiscal year 2021 • EIN 04-3490583

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

Organization ProfileWWW.DELTAQUEST.ORG
31 Mitchell RoadConcord, MA 01742-5722

(978) 318-7914

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$200,297

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$292,210

Up $52,719 (+22%) from 2020

Net Assets

Up

$275,443

Up $35,952 (+15%) from 2020

Liabilities

Up

$16,767

Up $16,767 from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$576,613

Up $202,308 (+54%) from 2020

Expenses

Up

$540,661

Up $157,447 (+41%) from 2020

Net Income

Up

$35,952

Up $44,861 (+504%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $102,110Liabilities 2011: $21,332Net Assets 2011: $80,7782011Assets 2012: $44,819Liabilities 2012: $16,332Net Assets 2012: $28,4872012Assets 2013: $86,370Liabilities 2013: $11,332Net Assets 2013: $75,0382013Assets 2014: $87,737Liabilities 2014: $9,132Net Assets 2014: $78,6052014Assets 2015: $124,177Liabilities 2015: $6,960Net Assets 2015: $117,2172015Assets 2016: $113,092Liabilities 2016: $6,960Net Assets 2016: $106,1322016Assets 2017: $85,731Liabilities 2017: $0Net Assets 2017: $85,7312017Assets 2018: $339,509Liabilities 2018: $0Net Assets 2018: $339,5092018Assets 2019: $248,400Liabilities 2019: $0Net Assets 2019: $248,4002019Assets 2020: $239,491Liabilities 2020: $0Net Assets 2020: $239,4912020Assets 2021: $292,210Liabilities 2021: $16,767Net Assets 2021: $275,4432021Assets 2022: $291,972Liabilities 2022: $97,893Net Assets 2022: $194,0792022Assets 2023: $197,673Liabilities 2023: $29,121Net Assets 2023: $168,5522023Assets 2024: $68,059Liabilities 2024: $3,455Net Assets 2024: $64,6042024Assets 2025: $64,813Liabilities 2025: $9,121Net Assets 2025: $55,6922025

Highlighted filing

2021

Assets$292,210
Liabilities$16,767
Net Assets$275,443
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $205,2132011Revenue 2012: $141,619Expenses 2012: $193,910Net Income 2012: -$52,2912012Revenue 2013: $165,919Expenses 2013: $119,368Net Income 2013: $46,5512013Revenue 2014: $232,305Expenses 2014: $228,752Net Income 2014: $3,5532014Revenue 2015: $307,601Expenses 2015: $268,989Net Income 2015: $38,6122015Revenue 2016: $329,908Expenses 2016: $340,993Net Income 2016: -$11,0852016Revenue 2017: $268,241Expenses 2017: $288,642Net Income 2017: -$20,4012017Revenue 2018: $683,225Expenses 2018: $429,447Net Income 2018: $253,7782018Revenue 2019: $326,977Expenses 2019: $418,086Net Income 2019: -$91,1092019Revenue 2020: $374,305Expenses 2020: $383,214Net Income 2020: -$8,9092020Revenue 2021: $576,613Expenses 2021: $540,661Net Income 2021: $35,9522021Revenue 2022: $271,699Expenses 2022: $353,064Net Income 2022: -$81,3652022Revenue 2023: $318,951Expenses 2023: $344,478Net Income 2023: -$25,5272023Revenue 2024: $173,793Expenses 2024: $277,741Net Income 2024: -$103,9482024Revenue 2025: $280,722Expenses 2025: $273,959Net Income 2025: $6,7632025

Highlighted filing

2021

Revenue$576,613
Expenses$540,661
Net Income$35,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$576,613
Mission and Program Overview

Mission

To implement and facilitate innovative quality-of-life (qol) research on medically-ill patient populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,238$189,149▼ $37,089
Savings and Temporary Cash Investments-$93,000-
Land, Buildings, and Equipment, Net$13,253$10,061▼ $3,192
Total Assets$239,491$292,210▲ $52,719
Liabilities
Accounts Payable and Accrued Expenses-$16,767-
Total Liabilities$0$16,767▲ $16,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,491$275,443▲ $35,952
Total Net Assets Fund Balance$239,491$275,443▲ $35,952
Total Liabilities and Net Assets / Fund Balance$239,491$292,210▲ $52,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,231$30,349$39,580
Equipment$830$829$1,659
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Carolyn SchwartzPresident & Chief ScientisFT$157,655$42,642$200,297

Board Members and Trustees

NameTitle
Scott Fisher MbaDirector
Don SackmanConflict of Interest Offic
Eric Amundsen JdSecretary
Alan LisakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,326
Program Service Revenue
$4,287
Investment Income
$0
Other Revenue
$0
All Other Contributions
$572,326
Change in Net Assets
$35,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$576,613
Total Revenue per Form 990
$576,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,641
Other Expenses$204,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,399$54,126-$225,525
Fees for Services Other$138,121--$138,121
Other Salaries and Wages$64,904$20,496-$85,400
Payroll Taxes$14,362$4,535-$18,897
Office Expenses$7,339$6,999-$14,338
Occupancy$10,032$3,168-$13,200
Other Expenses$9,623--$9,623
Fees for Services Legal-$8,255-$8,255
Fees for Services Accounting-$7,481-$7,481
Other Employee Benefits$5,182$1,637-$6,819
Depreciation Depletion$2,426$766-$3,192
Total Functional Expenses$433,198$107,463$0$540,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,661
Total Expenses per Audited Statements$540,661
Total Expenses per Form 990$540,661
Expenses Not Reported on Financial Statements$0
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
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews form 990 prior to it being filed”

Form 990, Part VI, Section B, Line 15

“The board's independent members reviews the compensation of the organization's officers and key employees using comparable data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“They are available upon request”

Filing and Contact Details

Filer

Filer Name
Deltaquest Foundation Inc
EIN
04-3490583
Phone
9783187914
Address
31 MITCHELL ROAD, CONCORD, MA 01742-5722

Signing Officer

Name
Dr Carolyn Schwartz
Title
President & Chief Scientist
Phone
9783187914
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carolyn Schwartz
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Study participant recruitment: program service expenses 17,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,081. Program consultants: program service expenses 48,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,350. Participant honorarium: program service expenses 72,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,690.”

Form 990, Part XII, Line 1

“The organization has changed its accounting method from modified cash basis to accrual basis.”

Raw XML Appendix392 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/Desc0DELTAQUEST IS INVOLVED IN A BROAD RANGE OF QUALITY OF LIFE RESEARCH AND PUBLISHES SCIENTIFIC WORKS. DELTAQUEST IMPLEMENTS CLINICAL RESEARCH ON MEDICALLY ILL PATIENT POPULATIONS AND THEIR CAREGIVERS, INCLUDING DESIGNING AND IMPLEMENTING RESEARCH PROJECTS AND CARRYING OUT STATISTICAL ANALYSIS OF COLLECTED DATA TO ANSWER RESEARCH QUESTIONS RELATED TO ITS MISSION. DELTAQUEST CREATES, AND AT ITS DESCRETION, COPYRIGHTS PATIENT-REPORTED MEASUREMENT TOOLS FOR USE IN AMPLIFYING THE PATIENT'S VOICE IN MEDICAL OUTCOME RESEARCH.
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0540661
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039580
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0576613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010061
IRS990ScheduleD/TotalExpensesPerForm990Amt0540661
IRS990ScheduleD/TotalRevenuePerForm990Amt0576613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540661
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CAROLYN SCHWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CHIEF SCIENTIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S INDEPENDENT MEMBERS REVIEWS THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDY PARTICIPANT RECRUITMENT: PROGRAM SERVICE EXPENSES 17,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,081. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 48,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,350. PARTICIPANT HONORARIUM: PROGRAM SERVICE EXPENSES 72,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS CHANGED ITS ACCOUNTING METHOD FROM MODIFIED CASH BASIS TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239491
IRS990/TotalAssetsEOYAmt0292210
IRS990/TotalAssetsGrp/BOYAmt0239491
IRS990/TotalAssetsGrp/EOYAmt0292210
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0572326
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016767
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275443
IRS990/TotalOtherCompensationAmt042642
IRS990/TotalProgramServiceExpensesAmt0433198
IRS990/TotalProgramServiceRevenueAmt04287
IRS990/TotalReportableCompFromOrgAmt0157655
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 MITCHELL ROAD
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0017425722
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DELTAQUEST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CAROLYN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHIEF SCIENTIST
ReturnHeader/BusinessOfficerGrp/PhoneNum09783187914
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTAQUEST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0043490583
ReturnHeader/Filer/PhoneNum09783187914
ReturnHeader/Filer/USAddress/AddressLine1Txt031 MITCHELL ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0017425722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02021-10-28T15:45:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAROLYN SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,210
Liabilities
$16,767
Net assets
$275,443
Revenue
$576,613
Expenses
$540,661
Net income
$35,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$2.81$2.74$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.74$2.78$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$3.19$3.44$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.98$1.94$2.72$3.53$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.75$5.77$5.41$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.74$3.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$3.27$4.18$0.91
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$6.83$4.29$2.54
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.68$2.89$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$3.30$3.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$3.08$2.69$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$2.32$2.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.11$0.75$1.66$1.19$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.28$1.42$1.94$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.21$0.81$2.05