Civic Intelligence

Matrics Assessment Inc.

990 • Fiscal year 2022 • EIN 20-3177033

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileWWW.MATRICSINC.ORG
11693 San Vicente Blvd Unit 322Los Angeles, CA 90049

(310) 498-8996

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,441,174

Up $412,852 (+40%) from 2021

Net Assets

Up

$1,075,915

Up $134,417 (+14%) from 2021

Liabilities

Up

$365,259

Up $278,435 (+321%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Down

$640,591

Down $232,887 (-27%) from 2021

Expenses

Down

$506,174

Down $169,644 (-25%) from 2021

Net Income

Down

$134,417

Down $63,243 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $871,482Liabilities 2011: $40,543Net Assets 2011: $830,9392011Assets 2012: $1,193,733Liabilities 2012: $42,246Net Assets 2012: $1,151,4872012Assets 2013: $1,213,322Liabilities 2013: $66,456Net Assets 2013: $1,146,8662013Assets 2014: $1,224,510Liabilities 2014: $42,023Net Assets 2014: $1,182,4872014Assets 2015: $1,023,688Liabilities 2015: $26,158Net Assets 2015: $997,5302015Assets 2016: $1,005,126Liabilities 2016: $38,871Net Assets 2016: $966,2552016Assets 2017: $931,206Liabilities 2017: $23,359Net Assets 2017: $907,8472017Assets 2018: $968,423Liabilities 2018: $45,734Net Assets 2018: $922,6892018Assets 2019: $920,097Liabilities 2019: $6,597Net Assets 2019: $913,5002019Assets 2020: $786,795Liabilities 2020: $42,957Net Assets 2020: $743,8382020Assets 2021: $1,028,322Liabilities 2021: $86,824Net Assets 2021: $941,4982021Assets 2022: $1,441,174Liabilities 2022: $365,259Net Assets 2022: $1,075,9152022Assets 2023: $1,178,201Liabilities 2023: $656Net Assets 2023: $1,177,5452023Assets 2024: $1,009,197Liabilities 2024: $15,569Net Assets 2024: $993,6282024

Highlighted filing

2022

Assets$1,441,174
Liabilities$365,259
Net Assets$1,075,915
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $334,949Expenses 2011: $355,660Net Income 2011: -$20,7112011Expenses 2012: $373,6602012Revenue 2013: $539,209Expenses 2013: $543,830Net Income 2013: -$4,6212013Revenue 2014: $449,032Expenses 2014: $413,411Net Income 2014: $35,6212014Revenue 2015: $85,033Expenses 2015: $269,990Net Income 2015: -$184,9572015Revenue 2016: $260,366Expenses 2016: $291,641Net Income 2016: -$31,2752016Revenue 2017: $127,009Expenses 2017: $185,417Net Income 2017: -$58,4082017Revenue 2018: $199,329Expenses 2018: $184,487Net Income 2018: $14,8422018Revenue 2019: $177,206Expenses 2019: $186,395Net Income 2019: -$9,1892019Revenue 2020: $167,709Expenses 2020: $337,371Net Income 2020: -$169,6622020Revenue 2021: $873,478Expenses 2021: $675,818Net Income 2021: $197,6602021Revenue 2022: $640,591Expenses 2022: $506,174Net Income 2022: $134,4172022Revenue 2023: $543,017Expenses 2023: $441,387Net Income 2023: $101,6302023Revenue 2024: $119,802Expenses 2024: $303,719Net Income 2024: -$183,9172024

Highlighted filing

2022

Revenue$640,591
Expenses$506,174
Net Income$134,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$640,591
Mission and Program Overview

Mission

To create and distribute research tools which stimulate the development of drugs to improve the cognitive deficits in schizophrenia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$785,047$961,917▲ $176,870
Accounts Receivable$163,186$433,085▲ $269,899
Inventories for Sale or Use$76,655$43,104▼ $33,551
Prepaid Expenses and Deferred Charges$1,940$1,940→ $0
Land, Buildings, and Equipment, Net$1,494$1,128▼ $366
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,028,322$1,441,174▲ $412,852
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$290,927▲ $290,927
Accounts Payable and Accrued Expenses$86,824$74,332▼ $12,492
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$86,824$365,259▲ $278,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,498$1,075,915▲ $134,417
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$941,498$1,075,915▲ $134,417
Total Liabilities and Net Assets / Fund Balance$1,028,322$1,441,174▲ $412,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,128$11,875$13,003
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael GreenCHAIRMAN of board
Keith NuechterleinPresident
Linda LynchBoard Member
Stephen MarderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$182,413
Program Service Revenue
$458,178
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,413
Change in Net Assets
$134,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,083
Salaries, Compensation, and Employee Benefits$40,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$244,000--$244,000
Fees for Services Other$95,440--$95,440
Royalties-$69,471$0$69,471
Occupancy$44,117$2,322$0$46,439
Other Salaries and Wages$21,942$7,314$0$29,256
Payroll Taxes$8,126$2,709$0$10,835
Office Expenses$6,751$1,190$0$7,941
Insurance$414$1,241$0$1,655
Advertising-$770$0$770
Depreciation Depletion$92$275$0$367
Total Functional Expenses$420,882$85,292$0$506,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undeposited Funds$290,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: The board shall have the responsibility for reviewing the organizations form 990 and all pertinent schedules before it is filed with the IRS. The office manager will send a draft of the form 990 to all the board members via email. The board members can then question, comment, or suggest revisions. The board normally conducts a top-level review. However, if the board desires or deems it necessary to conduct a more detailed review of the form 990, then they will contact the office manager to request copies of the relevant detailed tax return workpapers. The preparer of the form 990 should make any revisions to the form 990 as soon as feasibly possible to ensure that the form 990 is filed with the IRS on a timely basis.”

Form 990, Part VI, Section B Line 12C

“Describe how the organization annually monitors compliance with their conflict of interest policy: Any director or officer who has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the board. A determination whether a conflict of interest exists will be made by the board (excluding the interested director or officer). The interested director or officer may not be present during the discussion or vote. The organization is working to implement a process where directors and officers sign a statement to denote if conflicts existed during the year and if so, disclosing the nature of the conflict.”

Form 990, Part VI, Section C Line 19

“How does the organization makes its governing documents, conflicts of interest policy and financial statements available to the public during the year: All are available upon request.”

Filing and Contact Details

Filer

Filer Name
MATRICS Assessment Inc
EIN
20-3177033
In Care Of
% KELLIE SMITH
Phone
3104988996
Address
11693 SAN VICENTE BLVD UNIT 322, LOS ANGELES, CA 90049

Signing Officer

Name
Keith Nuechterlein
Title
President
Phone
3104988996
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Nuechterlein
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consultant total fees:95440”

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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01940
IRS990/PrincipalOfficerNm0KEITH NUECHTERLEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COGNITIVE ASSESSMENT TOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0636545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0475126
IRS990/PYRevenuesLessExpensesAmt0197660
IRS990/PYSalariesCompEmpBnftPaidAmt039273
IRS990/PYTotalExpensesAmt0675818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt069471
IRS990/RoyaltiesGrp/TotalAmt069471
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654845
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01447262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71507
IRS990ScheduleA/PublicSupportPY509Pct00.74246
IRS990ScheduleA/PublicSupportTotal509Amt01503152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0182413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0366005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0598955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0182413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0366005
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0598955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0873477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243124
IRS990ScheduleA/Total509Grp/TotalAmt02102107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02102107
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013003
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01128
IRS990ScheduleD/TotalLiabilityAmt0290927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: The board shall have the responsibility for reviewing the organizations form 990 and all pertinent schedules before it is filed with the IRS. The office manager will send a draft of the form 990 to all the board members via email. The board members can then question, comment, or suggest revisions. The board normally conducts a top-level review. However, if the board desires or deems it necessary to conduct a more detailed review of the form 990, then they will contact the office manager to request copies of the relevant detailed tax return workpapers. The preparer of the form 990 should make any revisions to the form 990 as soon as feasibly possible to ensure that the form 990 is filed with the IRS on a timely basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Describe how the organization annually monitors compliance with their conflict of interest policy: Any director or officer who has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the board. A determination whether a conflict of interest exists will be made by the board (excluding the interested director or officer). The interested director or officer may not be present during the discussion or vote. The organization is working to implement a process where directors and officers sign a statement to denote if conflicts existed during the year and if so, disclosing the nature of the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2How does the organization makes its governing documents, conflicts of interest policy and financial statements available to the public during the year: All are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONSULTANT TOTAL FEES:95440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028322
IRS990/TotalAssetsEOYAmt01441174
IRS990/TotalAssetsGrp/BOYAmt01028322
IRS990/TotalAssetsGrp/EOYAmt01441174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182413
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086824
IRS990/TotalLiabilitiesEOYAmt0365259
IRS990/TotalLiabilitiesGrp/BOYAmt086824
IRS990/TotalLiabilitiesGrp/EOYAmt0365259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420882
IRS990/TotalProgramServiceRevenueAmt0458178
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640591

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,441,174
Liabilities
$365,259
Net assets
$1,075,915
Revenue
$640,591
Expenses
$506,174
Net income
$134,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.12$0.30$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.54$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.37$1.08$0.64$0.51$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.94$0.87$0.68$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.74$0.17$0.34$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.18$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.20$0.18$0.01
2017Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.13$0.19$0.06
2016Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.03$1.00$0.09$0.27$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.37
2011Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$0.33$0.36$0.02