Civic Intelligence

Work Research Foundation

990 • Fiscal year 2022 • EIN 20-2324150

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileWWW.CARDUS.CA
5748 Fairway Drive PO Box 633Mason, OH 45040

(905) 528-8866

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$305,766

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

763%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

197%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$357,982

Up $316,488 (+763%) from 2021

Net Assets

Up

$47,398

Up $164,860 (+140%) from 2021

Liabilities

Up

$310,584

Up $151,628 (+95%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Up

$724,932

Up $481,145 (+197%) from 2021

Expenses

Up

$560,072

Up $212,476 (+61%) from 2021

Net Income

Up

$164,860

Up $268,669 (+259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $124,223Liabilities 2010: $125,000Net Assets 2010: -$7772010Assets 2011: $20,604Liabilities 2011: $24,000Net Assets 2011: -$3,3962011Assets 2012: $154,909Liabilities 2012: $152,000Net Assets 2012: $2,9092012Assets 2013: $5,670Liabilities 2013: $2,000Net Assets 2013: $3,6702013Assets 2014: $164,215Liabilities 2014: $152,000Net Assets 2014: $12,2152014Assets 2015: $88,014Liabilities 2015: $2,000Net Assets 2015: $86,0142015Assets 2016: $143,166Liabilities 2016: $10,270Net Assets 2016: $132,8962016Assets 2017: $239,670Liabilities 2017: $77,000Net Assets 2017: $162,6702017Assets 2018: $179,316Liabilities 2018: $184,312Net Assets 2018: -$4,9962018Assets 2019: $132,595Liabilities 2019: $80,000Net Assets 2019: $52,5952019Assets 2020: $65,242Liabilities 2020: $78,895Net Assets 2020: -$13,6532020Assets 2021: $41,494Liabilities 2021: $158,956Net Assets 2021: -$117,4622021Assets 2022: $357,982Liabilities 2022: $310,584Net Assets 2022: $47,3982022Assets 2023: $149,612Liabilities 2023: $3,700Net Assets 2023: $145,9122023Assets 2024: $403,335Liabilities 2024: $161,539Net Assets 2024: $241,7962024

Highlighted filing

2022

Assets$357,982
Liabilities$310,584
Net Assets$47,398
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $283,8422010Expenses 2011: $309,0792011Revenue 2012: $173,100Expenses 2012: $166,795Net Income 2012: $6,3052012Revenue 2013: $204,094Expenses 2013: $203,333Net Income 2013: $7612013Revenue 2014: $113,436Expenses 2014: $104,891Net Income 2014: $8,5452014Revenue 2015: $491,957Expenses 2015: $418,158Net Income 2015: $73,7992015Revenue 2016: $466,569Expenses 2016: $419,688Net Income 2016: $46,8812016Revenue 2017: $303,013Expenses 2017: $273,239Net Income 2017: $29,7742017Revenue 2018: $365,470Expenses 2018: $533,136Net Income 2018: -$167,6662018Revenue 2019: $513,229Expenses 2019: $455,639Net Income 2019: $57,5902019Revenue 2020: $251,030Expenses 2020: $317,278Net Income 2020: -$66,2482020Revenue 2021: $243,787Expenses 2021: $347,596Net Income 2021: -$103,8092021Revenue 2022: $724,932Expenses 2022: $560,072Net Income 2022: $164,8602022Revenue 2023: $889,531Expenses 2023: $791,017Net Income 2023: $98,5142023Revenue 2024: $1,078,724Expenses 2024: $982,840Net Income 2024: $95,8842024

Highlighted filing

2022

Revenue$724,932
Expenses$560,072
Net Income$164,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$724,932
Mission and Program Overview

Mission

Work Research Foundation is a think tank. We build intellectual capacity, social networks and policy alternatives to sustain a wide range of cultural entrepreneurs for the renewal of North American social architecture. Work Research Foundation is inspired by a long tradition of Christian social thought.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,444$357,250▲ $316,806
Accounts Receivable$1,050$732▼ $318
Total Assets$41,494$357,982▲ $316,488
Liabilities
Other Liabilities$155,000$305,000▲ $150,000
Accounts Payable and Accrued Expenses$3,956$5,584▲ $1,628
Total Liabilities$158,956$310,584▲ $151,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-117,462$47,398▲ $164,860
Total Net Assets Fund Balance$-117,462$47,398▲ $164,860
Total Liabilities and Net Assets / Fund Balance$41,494$357,982▲ $316,488
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Geoff CowperChair
Rob WildeboerPast Chair
Michael Van PeltPresident
Pamela ShawVice Chair
Angela Wu HowardDirector
Dale HodgsonDirector
Daniel Bezalel RicharsenDirector
Daryl WilsonDirector
David JenningsDirector
Derek RoguskyDirector
Erin VanderveerDirector
Ernest LangDirector
Janet Epp BuckinghamDirector
Jay BueckertDirector
Peter RoebbelenDirector
Ray PenningsSecretary
Lori CaltagironeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,834
Program Service Revenue
$84,098
Investment Income
$0
Other Revenue
$0
All Other Contributions
$640,834
Change in Net Assets
$164,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$45,118$19,544-$64,662
Fees for Services Legal$52,918--$52,918
Other Expenses$21,062$0-$21,062
Office Expenses$2,532$3,988-$6,520
Travel$4,326--$4,326
Fees for Services Accounting-$4,167-$4,167
Insurance-$1,110-$1,110
Advertising$998--$998
Total Functional Expenses$529,013$31,059$0$560,072
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesResearch, Public Education10-
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
Deferred Contributions$305,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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

“Directors have the opportunity at each meeting to disclose any conflicts.”

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

“Return is reviewed by the president and controller prior to filing.”

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

“Directors have the opportunity at each meeting to disclose any conflicts.”

Form 990, Part VI, Section C, Line 19

“All information required to be made avilable to the public is available upon request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Cardus Inc
EIN
20-2324150
Phone
9055288866
Address
5748 FAIRWAY DRIVE PO BOX 633, MASON, OH 45040

Signing Officer

Name
Amy Hoogstad
Title
Controller
Phone
9055288866
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Van Pelt
Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mac Llp
Address
CA
Preparer
Kylie M Bechtold
Phone
5197252600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Cardus, inc. Is a think tank. We build intellectual capacity, social networks and policy alternatives to sustain a wide range of cultural entrepreneurs for the renewal of north american social architecture. Cardus, inc. Is inspired by a long tradition of christian social thought.”

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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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019544
IRS990/InformationTechnologyGrp/ProgramServicesAmt045118
IRS990/InformationTechnologyGrp/TotalAmt064662
IRS990/InsuranceGrp/ManagementAndGeneralAmt01110
IRS990/InsuranceGrp/TotalAmt01110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARDUS, INC. IS A THINK TANK. WE BUILD INTELLECTUAL CAPACITY, SOCIAL NETWORKS AND POLICY ALTERNATIVES TO SUSTAIN A WIDE RANGE OF CULTURAL ENTREPRENEURS FOR THE RENEWAL OF NORTH AMERICAN SOCIAL ARCHITECTURE. CARDUS, INC. IS INSPIRED BY A LONG TRADITION OF CHRISTIAN SOCIAL THOUGHT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-117462
IRS990/NetAssetsOrFundBalancesEOYAmt047398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-117462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047398
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03988
IRS990/OfficeExpensesGrp/ProgramServicesAmt02532
IRS990/OfficeExpensesGrp/TotalAmt06520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0296161
IRS990/OtherExpensesGrp/ProgramServicesAmt1105898
IRS990/OtherExpensesGrp/ProgramServicesAmt221062
IRS990/OtherExpensesGrp/TotalAmt0298411
IRS990/OtherExpensesGrp/TotalAmt1105898
IRS990/OtherExpensesGrp/TotalAmt221062
IRS990/OtherLiabilitiesGrp/BOYAmt0155000
IRS990/OtherLiabilitiesGrp/EOYAmt0305000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL VAN PELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CARDUS RELIGIOUS SCHOOL INITIATIVE (CRSI) SEEKS TO GENERATE NEW THEORETICAL AND EMPIRICAL TOOLS FOR UNDERSTANDING RELIGIOUS SCHOOLS. CRSI CONDUCTS RESEARCH WHICH AIMS TO APPRECIATE THE UNIQUENESS OF RELIGIOUS SCHOOLS MISSION AND ORGANIZATION AND TO REVEAL THE EXTENT TO WHICH RELIGIOUS SCHOOLS IMPROVE OUTCOMES FOR STUDENTS, FAMILIES, CHURCHES, AND COMMUNITIES. CRSI IS JOINTLY CONDUCTED WITH THE UNIVERSITY OF NOTRE DAME AND THE CARDUS INSTITUTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMENT IS ONE OF THE CORE PUBLICATIONS OF CARDUS, A THINK TANK DEVOTED TO RENEWING NORTH AMERICAN SOCIAL ARCHITECTURE, ROOTED IN 2000 YEARS OF CHRISTIAN SOCIAL THOUGHT. IN OUR PRINT AND ONLINE ESSAYS AND REVIEWS WE ZOOM IN ON THE MULTIPLE COMPONENTS THAT MAKE UP THIS "SOCIAL ARCHITECTURE": THE INSTITUTIONS THAT SERVE AS THE SCAFFOLDING AND SKELETON OF SOCIAL LIFE. IT'S OUR FAMILIES AND FINANCIAL SYSTEMS, POLITICS AND EDUCATION, MUSEUMS AND LABOUR UNIONS, AND MUCH MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0620133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0347596
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032147
IRS990/PYRevenuesLessExpensesAmt0-103809
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0347596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0513227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01952304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02145493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365470
IRS990ScheduleA/Total509Grp/TotalAmt02145493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0724932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02145493
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/OtherLiabilitiesOrgGrp/Amt0305000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRIBUTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0305000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH, PUBLIC EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$357,982
Liabilities
$310,584
Net assets
$47,398
Revenue
$724,932
Expenses
$560,072
Net income
$164,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$1.08$0.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.89$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.05$0.72$0.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.24$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.25$0.32$0.07
2019Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$0.51$0.46$0.06
2018Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.37$0.53$0.17
2017Summary only. Only limited summary data is available for this year.$0.24$0.08$0.16$0.30$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.47$0.42$0.05
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.49$0.42$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.15$0.01$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.17$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.00$0.28