Civic Intelligence

Accelerated Cure Project Inc.

990 • Fiscal year 2022 • EIN 04-3555864

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.ACCELERATEDCURE.ORG
460 Totten Pond RoadWaltham, MA 02451

(781) 487-0008

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

86th percentile

$160,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,712,613

Up $309,396 (+13%) from 2021

Net Assets

Up

$2,437,495

Up $505,314 (+26%) from 2021

Liabilities

Down

$275,118

Down $195,918 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$2,275,860

Up $536,737 (+31%) from 2021

Expenses

Up

$1,770,546

Up $88,168 (+5.2%) from 2021

Net Income

Up

$505,314

Up $448,569 (+790%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,432,560Liabilities 2011: $272,151Net Assets 2011: $1,160,4092011Assets 2012: $836,663Liabilities 2012: $197,609Net Assets 2012: $639,0542012Assets 2013: $643,658Liabilities 2013: $136,607Net Assets 2013: $507,0512013Assets 2014: $1,167,483Liabilities 2014: $318,299Net Assets 2014: $849,1842014Assets 2015: $1,766,562Liabilities 2015: $102,943Net Assets 2015: $1,663,6192015Assets 2016: $1,615,990Liabilities 2016: $120,298Net Assets 2016: $1,495,6922016Assets 2017: $1,077,817Liabilities 2017: $505,520Net Assets 2017: $572,2972017Assets 2018: $995,820Liabilities 2018: $65,439Net Assets 2018: $930,3812018Assets 2019: $1,555,671Liabilities 2019: $292,466Net Assets 2019: $1,263,2052019Assets 2020: $1,999,664Liabilities 2020: $215,961Net Assets 2020: $1,783,7032020Assets 2021: $2,403,217Liabilities 2021: $471,036Net Assets 2021: $1,932,1812021Assets 2022: $2,712,613Liabilities 2022: $275,118Net Assets 2022: $2,437,4952022Assets 2023: $3,269,932Liabilities 2023: $523,163Net Assets 2023: $2,746,7692023Assets 2024: $3,471,612Liabilities 2024: $286,632Net Assets 2024: $3,184,9802024

Highlighted filing

2022

Assets$2,712,613
Liabilities$275,118
Net Assets$2,437,495
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,124,907Expenses 2011: $2,567,992Net Income 2011: -$1,443,0852011Revenue 2012: $1,988,305Expenses 2012: $2,509,660Net Income 2012: -$521,3552012Revenue 2013: $1,692,815Expenses 2013: $1,824,818Net Income 2013: -$132,0032013Revenue 2014: $2,897,727Expenses 2014: $2,555,594Net Income 2014: $342,1332014Revenue 2015: $2,980,958Expenses 2015: $2,164,351Net Income 2015: $816,6072015Revenue 2016: $1,414,092Expenses 2016: $1,582,019Net Income 2016: -$167,9272016Revenue 2017: $1,349,061Expenses 2017: $1,275,657Net Income 2017: $73,4042017Revenue 2018: $1,330,972Expenses 2018: $1,398,221Net Income 2018: -$67,2492018Revenue 2019: $1,927,849Expenses 2019: $1,602,118Net Income 2019: $325,7312019Revenue 2020: $1,811,229Expenses 2020: $1,290,731Net Income 2020: $520,4982020Revenue 2021: $1,739,123Expenses 2021: $1,682,378Net Income 2021: $56,7452021Revenue 2022: $2,275,860Expenses 2022: $1,770,546Net Income 2022: $505,3142022Revenue 2023: $2,353,319Expenses 2023: $2,043,990Net Income 2023: $309,3292023Revenue 2024: $2,852,560Expenses 2024: $2,460,028Net Income 2024: $392,5322024

Highlighted filing

2022

Revenue$2,275,860
Expenses$1,770,546
Net Income$505,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,281,112
Mission and Program Overview

Mission

The organization's mission is to accelerate research efforts to improve diagnosis, to optimize treatment, and to cure multiple sclerosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,769,378$2,095,464▲ $326,086
Accounts Receivable$446,724$436,260▼ $10,464
Pledges and Grants Receivable$137,503$92,581▼ $44,922
Land, Buildings, and Equipment, Net$39,783$46,436▲ $6,653
Prepaid Expenses and Deferred Charges$7,322$13,925▲ $6,603
Total Assets$2,403,217$2,712,613▲ $309,396
Other Assets Total$2,507$27,947▲ $25,440
Liabilities
Accounts Payable and Accrued Expenses$471,036$204,398▼ $266,638
Deferred Revenue-$45,280-
Other Liabilities$0$25,440▲ $25,440
Total Liabilities$471,036$275,118▼ $195,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,630$1,800,400▲ $719,770
Net Assets With Donor Restrictions$851,551$637,095▼ $214,456
Total Net Assets Fund Balance$1,932,181$2,437,495▲ $505,314
Total Liabilities and Net Assets / Fund Balance$2,403,217$2,712,613▲ $309,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,436$189,116$235,552
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara LoudCEO/presidentFT$160,000-$160,000
Hollie SchmidtVP of Scientic Ops.FT$131,372$27,704$131,372
Robert McburneyChief Research OfficerFT$72,150-$72,150

Board Members and Trustees

NameTitle
Patrick CurleyDirector/chair
Aakruti SangeevDirector
Deepak GroverDirector
Jerry KinardDirector
Kristy Dos ReisDirector
Linda KannerDirector
Michael MiddlebrookDirector
Peter Riskind Md PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
David Gwynne PhdConsulant660 S MILE AVE SUITE 204, Temple, AZ 85287, Ca$179,638
Arizona State UniversityConsulant-$138,292
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,941
Program Service Revenue
$724,881
Investment Income
$-99
Other Revenue
$12,137
All Other Contributions
$1,468,941
Change in Net Assets
$505,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,781
Total Revenue per Audited Statements
$2,288,641
Total Revenue per Form 990
$2,275,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,337
Salaries, Compensation, and Employee Benefits$705,209
Total Fundraising Expense$130,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$314,538-$48,984$363,522
Other Salaries and Wages$193,976$3,764$36,216$233,956
Other Expenses$112,311$13,450$17,457$112,311
Fees for Services Other$77,132$21,425-$98,557
Occupancy$50,944$4,283$8,137$63,364
Other Employee Benefits$52,914$371$8,874$62,159
Fees for Services Accounting-$53,540-$53,540
Payroll Taxes$38,786$287$6,499$45,572
Travel$31,760--$31,760
Office Expenses$4,431$9,729$4,377$18,537
Depreciation Depletion-$3,480-$3,480
Fees for Services Legal-$225-$225
Total Functional Expenses$1,529,448$110,554$130,544$1,770,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,783,327
Expenses per Audited Statements$1,770,546
Total Expenses per Form 990$1,770,546
Expenses Not Reported on Form 990$12,781
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,137
Fundraising Direct Expenses$0
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
Operating Lease Liability$25,440
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, Section B, Line 11B

“Management reviews the draft form 990 for accuracy. The organization's accounting vendor reviews the draft form 990 for accuracy. Following resolution of any questions or changes from initial review, the 990 is emailed to the governing body for review prior an approval. If there are any questions or requested changes, they are addressed before the 990 is filed.”

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

“The conflict of interest covers all employees and board members. The conflict of interest policy and disclosure statement is reviewed and signed annually by covered individuals. Additionally, the policy and statement is reviewed upon execution of any external agreements requiring affirmation of a policy and disclosure. Potential conflicts that arise are addressed immediately. The ceo is responsible for monitoring compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the compensation committee and approved by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are on their website. Its governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Accelerated Cure Project Inc
EIN
04-3555864
Phone
7814870008
Address
460 TOTTEN POND ROAD, WALTHAM, MA 02451

Signing Officer

Name
Sara Loud
Title
CEO/president
Phone
7814870008
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Loud
Formed
2001
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
75

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Richard Antenucci
Phone
5089836700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART X, LINE 2:

“Tax year from 2019 through the current year remain open for examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 544 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/Desc0SCIENTIFIC COLLABORATION AIMS TO ACCELERATE PROGRESS TOWARDS A CURE FOR MULTIPLE SCLEROSIS (MS) AND TO IMPROVE HEALTH, HEALTHCARE AND QUALITY OF LIFE FOR PEOPLE AFFECTED BY MS BY STIMULATING AND ENABLING RESEARCH, THROUGH THE PROVISION OF MUCH-NEEDED RESOURCES, AND CREATING NETWORKING OPPORTUNITIES ACROSS ALL MS STAKEHOLDERS TO SPARK NEW IDEAS AND CATALYZE UNFORESEEN CONNECTIONS. A KEY COMPONENT OF THIS PROGRAM IS THE ICONQUERMS PEOPLE-POWERED RESEARCH NETWORK IN WHICH THE INPUT AND DATA CONTRIBUTED BY NETWORK PARTICIPANTS SHAPES AND ACCELERATES RESEARCH ON TOPICS THAT MATTER MOST TO PEOPLE AFFECTED BY MS.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ACCELERATE RESEARCH EFFORTS TO IMPROVE DIAGNOSIS, TO OPTIMIZE TREATMENT, AND TO CURE MULTIPLE SCLEROSIS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt062159
IRS990/OtherExpensesGrp/Desc0SCIENTIFIC PROGRAM CONS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2RESEARCH AND DATA COLLE
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IRS990/PayrollTaxesGrp/FundraisingAmt06499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0287
IRS990/PayrollTaxesGrp/ProgramServicesAmt038786
IRS990/PayrollTaxesGrp/TotalAmt045572
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IRS990/ProgramServiceRevenueGrp/Desc0PCORI REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724881
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BUILDING: WE HAVE AN EXTENSIVE COMMUNITY OF PARTICIPATING MS STAKEHOLDERS CONSISTING OF PEOPLE WITH MS, THEIR FRIENDS AND FAMILIES, CLINICIANS, SCIENTISTS AND RESEARCHERS, MS-RELATED CORPORATIONS, AND OTHER INTERESTED PARTIES. EMAIL UPDATES ON THE PROGRESS OF RESEARCH, COLLABORATION, AND OTHER INFORMATION OF INTEREST ARE SENT OUT REGULARLY. PRODUCTION OF A SEASONAL NEWSLETTER IS DISTRIBUTED QUARTERLY. OUR GROUP OF VOLUNTEERS HAS FORMED A CORE COMMUNITY OF ACTIVE HELPERS. OUR CONNECTIONS TO PEOPLE AFFECTED BY MS AND OTHER MS STAKEHOLDERS ARE ESSENTIAL FOR BUILDING AND ACCELERATING RESEARCH THROUGH OUR BIOBANK/REPOSITORY AND ICONQUERMS PEOPLE-POWERED RESEARCH NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TISSUE BANK/REPOSITORY: WE HAVE RECRUITED OVER 3,000 SUBJECTS WITH AND WITHOUT MS AND OTHER DEMYELINATING DISEASES WHO HAVE DONATED BLOOD SAMPLES AND PROVIDED MEDICAL AND EPIDEMIOLOGICAL DATA THAT ARE STORED IN THE REPOSITORY AND MADE AVAILABLE TO RESEARCHERS IN EXCHANGE FOR THE DATA THEY GENERATE FROM THEIR STUDIES THAT USE THE SAMPLES. THE GOAL OF THE REPOSITORY IS TO PROVIDE RESEARCHERS WITH ACCESS TO A LARGE NUMBER OF BIOLOGICAL SAMPLES AND DATA, THAT WOULD OTHERWISE NOT BE AVAILABLE, AND TO THE AGGREGATED DATA THAT IS GENERATED FROM THE STUDIES IN ORDER THAT THEY CAN DETERMINE THE CAUSES AND MECHANISMS OF MS AND RELATED DISEASES AND THE EFFECTS OF TREATMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01232135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0706
IRS990/PYOtherExpensesAmt01020565
IRS990/PYOtherRevenueAmt09309
IRS990/PYProgramServiceRevenueAmt0496973
IRS990/PYRevenuesLessExpensesAmt056745
IRS990/PYSalariesCompEmpBnftPaidAmt0661813
IRS990/PYTotalExpensesAmt01682378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01739123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0505314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0529201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt078308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0284664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01532531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01232135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01560357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01357117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0669966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06352106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0724881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0544998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0713233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02712617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03649
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.93490
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0284664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09068372
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt012781
IRS990ScheduleD/EquipmentGrp/BookValueAmt046436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235552
IRS990ScheduleD/ExpensesNotReportedAmt012781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01770546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt012781
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02275860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX YEAR FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046436
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,712,613
Liabilities
$275,118
Net assets
$2,437,495
Revenue
$2,275,860
Expenses
$1,770,546
Net income
$505,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.29$3.18$2.85$2.46$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.52$2.75$2.35$2.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.28$2.44$2.28$1.77$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.47$1.93$1.74$1.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$1.81$1.29$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.26$1.93$1.60$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.33$1.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.51$0.57$1.35$1.28$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.12$1.50$1.41$1.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.66$2.98$2.16$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$2.90$2.56$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.51$1.69$1.82$0.13
2012Summary only. Only limited summary data is available for this year.$0.84$0.20$0.64$1.99$2.51$0.52
2011Summary only. Only limited summary data is available for this year.$1.43$0.27$1.16$1.12$2.57$1.44