Civic Intelligence

National Interfaith Cable Coalition Inc

990 • Fiscal year 2020 • EIN 13-3445556

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization Profilewww.odyssey-impact.org

View Organization Page

15 W 38th St Mb727New York, NY 10018

(929) 379-3400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

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

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$265,195

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,966,731

Down $949,667 (-33%) from 2019

Net Assets

Up

$1,797,308

Up $544,982 (+44%) from 2019

Liabilities

Down

$169,423

Down $1,494,649 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$4,529,459

Up $1,189,846 (+36%) from 2019

Expenses

Down

$3,984,477

Down $76,310 (-1.9%) from 2019

Net Income

Up

$544,982

Up $1,266,156 (+176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $8,754,300Liabilities 2011: $2,188,907Net Assets 2011: $6,565,3932011Assets 2012: $6,294,684Liabilities 2012: $3,046,228Net Assets 2012: $3,248,4562012Assets 2013: $6,244,815Liabilities 2013: $3,752,630Net Assets 2013: $2,492,1852013Assets 2014: $6,673,441Liabilities 2014: $3,680,390Net Assets 2014: $2,993,0512014Assets 2015: $3,442,830Liabilities 2015: $3,675,818Net Assets 2015: -$232,9882015Assets 2016: $3,156,603Liabilities 2016: $2,113,254Net Assets 2016: $1,043,3492016Assets 2017: $2,499,426Liabilities 2017: $220,972Net Assets 2017: $2,278,4542017Assets 2018: $2,244,174Liabilities 2018: $270,674Net Assets 2018: $1,973,5002018Assets 2019: $2,916,398Liabilities 2019: $1,664,072Net Assets 2019: $1,252,3262019Assets 2020: $1,966,731Liabilities 2020: $169,423Net Assets 2020: $1,797,3082020Assets 2021: $1,159,274Liabilities 2021: $399,725Net Assets 2021: $759,5492021Assets 2022: $841,440Liabilities 2022: $467,146Net Assets 2022: $374,2942022Assets 2023: $463,046Liabilities 2023: $1,749,054Net Assets 2023: -$1,286,0082023Assets 2024: $270,009Liabilities 2024: $2,198,659Net Assets 2024: -$1,928,6502024

Highlighted filing

2020

Assets$1,966,731
Liabilities$169,423
Net Assets$1,797,308
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$10M$0-$10MExpenses 2011: $18,700,0382011Expenses 2012: $9,073,3552012Revenue 2013: $4,339,500Expenses 2013: $5,095,771Net Income 2013: -$756,2712013Revenue 2014: $3,857,478Expenses 2014: $3,356,612Net Income 2014: $500,8662014Revenue 2015: $3,387,082Expenses 2015: $3,298,949Net Income 2015: $88,1332015Revenue 2016: $5,281,759Expenses 2016: $4,005,422Net Income 2016: $1,276,3372016Revenue 2017: $5,807,331Expenses 2017: $4,572,226Net Income 2017: $1,235,1052017Revenue 2018: $3,906,410Expenses 2018: $4,211,364Net Income 2018: -$304,9542018Revenue 2019: $3,339,613Expenses 2019: $4,060,787Net Income 2019: -$721,1742019Revenue 2020: $4,529,459Expenses 2020: $3,984,477Net Income 2020: $544,9822020Revenue 2021: $2,787,083Expenses 2021: $3,824,842Net Income 2021: -$1,037,7592021Revenue 2022: $2,207,033Expenses 2022: $2,590,288Net Income 2022: -$383,2552022Revenue 2023: $246,229Expenses 2023: $1,906,531Net Income 2023: -$1,660,3022023Revenue 2024: $5,132Expenses 2024: $647,774Net Income 2024: -$642,6422024

Highlighted filing

2020

Revenue$4,529,459
Expenses$3,984,477
Net Income$544,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,529,459
Mission and Program Overview

Mission

To produce, promote and support religious and interfaith-inspired programming across all multimedia platforms and to encourage and work with multifaith organizations and people of good will to use digital media in bringing about positive change in society.

Odyssey Impact drives social change through innovative storytelling and media, connecting faith and secular communities. Odyssey Impact harnesses the goodwill of faith based and secular organizations to build awareness, change attitudes and catalyze actions for social change through award-winning films, impact programs, and empowering coalitions of change makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,559$1,261,366▲ $806,807
Prepaid Expenses and Deferred Charges$68,541$75,885▲ $7,344
Land, Buildings, and Equipment, Net$47,988$40,721▼ $7,267
Accounts Receivable$13,612$16,413▲ $2,801
Pledges and Grants Receivable$1,500,000$1,000▼ $1,499,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$2,916,398$1,966,731▼ $949,667
Other Assets Total$831,698$571,346▼ $260,352
Liabilities
Other Liabilities$1,560,525$102,720▼ $1,457,805
Accounts Payable and Accrued Expenses$103,547$66,703▼ $36,844
Total Liabilities$1,664,072$169,423▼ $1,494,649
Net Assets / Fund Balance
Net Assets With Donor Restrictions$376,667$1,238,336▲ $861,669
Net Assets Without Donor Restrictions$875,659$558,972▼ $316,687
Total Net Assets Fund Balance$1,252,326$1,797,308▲ $544,982
Total Liabilities and Net Assets / Fund Balance$2,916,398$1,966,731▼ $949,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,819$57,520$79,339
Other Land Buildings$14,870$16,998$31,868
Leasehold Improvements$4,032$4,168$8,200
Other Assets Org$80,228--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick StuartPresident & CEOFT$265,195$265,195
Maura DunbarVP - ProductionFT$237,206$237,206
Carolanne DolanHead of Fact PrgmFT$179,524$179,524
ANN O'LEARYDirector of AdvancementFT$158,264$158,264
Melissa PotterHead of Social ImpFT$107,772$107,772

Board Members and Trustees

NameTitle
Derrick HarkinsChairman
Marcia FingalVice Chair
Adriene ThorneTrustee
Bob ChaseTrustee
Craig MatthewsTrustee
David PurvisTrustee
Donna DavenportTrustee
Lisa JeanTrustee
Matthew GewirtzTrustee
Rita MullinSecretary
Rev Robert WarrenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compulsion Entertainment IncLegal205 CASCADE ROAD, Stamford, CT 06903$180,000
Ducksoup Media EnterprisesLegal95 INTERVALE RD 34, Stamford, CT 06905$131,667
Revenue and Support

Revenue Composition

Contributions and Grants
$4,237,245
Program Service Revenue
$277,158
Investment Income
$15,056
Other Revenue
$0
All Other Contributions
$1,700,674
Change in Net Assets
$544,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,763
Other Expenses$1,867,714
Total Fundraising Expense$363,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,753$97,546$152,175$1,077,474
Current Officers, Directors, Trustees, and Key Employees$523,922$61,714$96,289$681,925
Fees for Services Other$282,860$301,729$7,358$591,947
Other Employee Benefits$154,354$18,182$28,368$200,904
Occupancy-$193,585-$193,585
Payroll Taxes$120,208$14,160$22,092$156,460
Other Expenses$142,000-$31,021$142,000
Depreciation Depletion$97,984$18,377-$116,361
Insurance$12,883$76,169-$89,052
All Other Expenses$14,973$44,489$1,104$60,566
Information Technology$2,347$35,814-$38,161
Office Expenses$2,016$21,547$5,743$29,306
Travel$25,971$230$935$27,136
Interest-$1,834-$1,834
Total Functional Expenses$2,735,144$885,376$363,957$3,984,477
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$64,795
Deferred Rent$37,925
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by organization's cfo”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Those responsible research appropriate wage structures for all officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Those responsible research appropriate wage structures for all officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey Impact Inc
EIN
13-3445556
Phone
9293793400
Address
15 W 38TH ST MB727, NEW YORK, NY 10018

Signing Officer

Name
Nick Stuart
Title
President & CEO
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Chizner & Company Certified Public Accountants LLC
Address
98 Cuttermill Rd 299N, Great Neck, NY 11021
Preparer
Mitchell Chizner
Phone
2129673950
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Company adopted accounting rules that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns (See Note 2). These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the Company only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses.”

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IRS990/Desc0In 2020 Odyssey responded to the pandemic with a new range of support materials for front line carers, while continuing to deliver our core products of documentaries and impact campaigns. Using our digital expertise we created a series of 13 digital Town Halls sharing best practices and support materials for front line care workers, including hospital chaplains, prison chaplains and congregational faith leaders as they faced unprecedented individual and communal trauma. Topics included Navigating Communal Trauma, Teen Mental Health and Hospital Chaplaincy. These 1 hour live events were then uploaded to the Odyssey Website complete with written support materials. The screening of our social justice documentaries to support changemakers at grassroot and national level had to reinvent itself in pandemic with no in-person screenings. We devised digital screening events and ran campaigns building local coalitions around documentaries covering issues such as cash bail and also the challenges faced by children of incarcerated parents featured in the HBO film The Sentence. Our 16 month campaign on racial justice built around the film The Rape of Recy Taylor that we co-produced, was extended until April due to demand. Our excellence in documentary production was again acknowledged with a number of awards, including a Golden Telly Award for an online series for our Healing the Healers series on the impact of gun violence on frontline carers, while our 10 short documentary Run for His LIfe on children of incarcerated parents, won a Silver Telly Award and the Storytellers Award at the Show for Change Film Festival. This film was selected to be in competition at the prestigious Hot Docs film festival and was picked up by Conde Nast for their GQ and GQ Sports platforms. Production of new documentaries was hit hard by pandemic, but we used digital technology to film and produce a new Healing the Healers series supporting carers working in the area of Intimate Partner Violence. We were also able to use a window of opportunity for in-person filming in November / December to film a new documentary about the legacy of the Tulsa Massacre, scheduled for release at the time of the centenary in May 2021. Two of our projects aimed at young and diverse faith communities grew with digital teaching and use of our films and support materials to further their work. Our Young Adults Initiative, supported by The Lilly Endowment, worked with 6 young influencer ministers in their 20s from LGBTQ, LatinX and African American backgrounds to help them run events for young adults around faith social justice, using our films. Our Odyssey Fellows project supporting second year MDiv. students as they go out into communities, grew to 6 from 5 cities and included training them in how to lead conversations across lines of difference during the run in to the 2020 election.
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IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENE THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA FINGAL
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm13DERRICK HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm15REV ROBERT WARREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF FACT PRGM
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt4Head of Social Imp
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt04237245
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035814
IRS990/InformationTechnologyGrp/ProgramServicesAmt02347
IRS990/InformationTechnologyGrp/TotalAmt038161
IRS990/InsuranceGrp/ManagementAndGeneralAmt076169
IRS990/InsuranceGrp/ProgramServicesAmt012883
IRS990/InsuranceGrp/TotalAmt089052
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IRS990/InterestGrp/ManagementAndGeneralAmt01834
IRS990/InterestGrp/TotalAmt01834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015056
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078686
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IRS990/LandBldgEquipCostOrOtherBssAmt0119407
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Odyssey Impact drives social change through innovative storytelling and media, connecting faith and secular communities. Odyssey Impact harnesses the goodwill of faith based and secular organizations to build awareness, change attitudes and catalyze actions for social change through award-winning films, impact programs, and empowering coalitions of change makers.
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IRS990/NetAssetsOrFundBalancesEOYAmt01797308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193585
IRS990/OccupancyGrp/TotalAmt0193585
IRS990/OfficeExpensesGrp/FundraisingAmt05743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021547
IRS990/OfficeExpensesGrp/ProgramServicesAmt02016
IRS990/OfficeExpensesGrp/TotalAmt029306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0571346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200904
IRS990/OtherExpensesGrp/Desc0LOSS ON INVESTMENTS IN SUBSIDI
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3IMPACT-RELATED/PRODCTION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt018872
IRS990/OtherExpensesGrp/FundraisingAmt131021
IRS990/OtherExpensesGrp/ProgramServicesAmt0237210
IRS990/OtherExpensesGrp/ProgramServicesAmt1154946
IRS990/OtherExpensesGrp/ProgramServicesAmt2135717
IRS990/OtherExpensesGrp/ProgramServicesAmt3142000
IRS990/OtherExpensesGrp/TotalAmt0237210
IRS990/OtherExpensesGrp/TotalAmt1173818
IRS990/OtherExpensesGrp/TotalAmt2166738
IRS990/OtherExpensesGrp/TotalAmt3142000
IRS990/OtherLiabilitiesGrp/BOYAmt01560525
IRS990/OtherLiabilitiesGrp/EOYAmt0102720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827753
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077474
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120208
IRS990/PayrollTaxesGrp/TotalAmt0156460
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075885
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IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCREENING LICENSES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32845
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32845
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02114783
IRS990/PYProgramServiceRevenueAmt0242789
IRS990/PYRevenuesLessExpensesAmt0-721174
IRS990/PYSalariesCompEmpBnftPaidAmt01946004
IRS990/PYTotalExpensesAmt04060787
IRS990/PYTotalRevenueAmt03339613
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02214250
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,731
Liabilities
$169,423
Net assets
$1,797,308
Revenue
$4,529,459
Expenses
$3,984,477
Net income
$544,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$2.20$1.93$0.01$0.65$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.46$1.75$1.29$0.25$1.91$1.66
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$2.21$2.59$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$2.79$3.82$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$4.53$3.98$0.54
2019Summary only. Only limited summary data is available for this year.$2.92$1.66$1.25$3.34$4.06$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$3.91$4.21$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.22$2.28$5.81$4.57$1.24
2016Detailed filing. Detailed filing data is available for this year.$3.16$2.11$1.04$5.28$4.01$1.28
2015Detailed filing. Detailed filing data is available for this year.$3.44$3.68$0.23$3.39$3.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.67$3.68$2.99$3.86$3.36$0.50
2013Detailed filing. Detailed filing data is available for this year.$6.24$3.75$2.49$4.34$5.10$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.05$3.25$9.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$2.19$6.57$18.7