Civic Intelligence

Foundation for Innovation and Life Inc.

990 • Fiscal year 2020 • EIN 20-4325286

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.CBSET.ORG

Refreshing map…

500 Shire WayLexington, MA 02421

(781) 541-5555

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$358,243

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,998,012

Up $3,099,067 (+63%) from 2019

Net Assets

Up

$2,910,609

Up $74,990 (+2.6%) from 2019

Liabilities

Up

$5,087,403

Up $3,024,077 (+147%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$13,549,249

Down $1,823,387 (-12%) from 2019

Expenses

Down

$13,474,259

Down $1,659,075 (-11%) from 2019

Net Income

Down

$74,990

Down $164,312 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $6,312,764Liabilities 2011: $3,286,034Net Assets 2011: $3,026,7302011Assets 2012: $4,932,496Liabilities 2012: $1,867,715Net Assets 2012: $3,064,7812012Assets 2013: $4,595,355Liabilities 2013: $1,187,104Net Assets 2013: $3,408,2512013Assets 2014: $4,546,071Liabilities 2014: $1,894,445Net Assets 2014: $2,651,6262014Assets 2015: $4,895,878Liabilities 2015: $2,075,250Net Assets 2015: $2,820,6282015Assets 2016: $4,180,582Liabilities 2016: $1,280,975Net Assets 2016: $2,899,6072016Assets 2017: $4,333,390Liabilities 2017: $2,043,504Net Assets 2017: $2,289,8862017Assets 2018: $5,679,988Liabilities 2018: $3,083,671Net Assets 2018: $2,596,3172018Assets 2019: $4,898,945Liabilities 2019: $2,063,326Net Assets 2019: $2,835,6192019Assets 2020: $7,998,012Liabilities 2020: $5,087,403Net Assets 2020: $2,910,6092020Assets 2021: $14,994,473Liabilities 2021: $5,888,098Net Assets 2021: $9,106,3752021Assets 2022: $23,766,998Liabilities 2022: $12,122,718Net Assets 2022: $11,644,2802022Assets 2024: $11,132,218Liabilities 2024: $3,444,101Net Assets 2024: $7,688,1172024

Highlighted filing

2020

Assets$7,998,012
Liabilities$5,087,403
Net Assets$2,910,609
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,431,985Expenses 2011: $11,838,797Net Income 2011: $1,593,1882011Revenue 2012: $12,007,031Expenses 2012: $11,968,980Net Income 2012: $38,0512012Revenue 2013: $12,937,938Expenses 2013: $12,594,468Net Income 2013: $343,4702013Revenue 2014: $11,285,873Expenses 2014: $12,042,498Net Income 2014: -$756,6252014Revenue 2015: $14,045,003Expenses 2015: $13,876,001Net Income 2015: $169,0022015Revenue 2016: $12,896,526Expenses 2016: $12,817,546Net Income 2016: $78,9802016Revenue 2017: $11,865,908Expenses 2017: $12,475,629Net Income 2017: -$609,7212017Revenue 2018: $13,929,750Expenses 2018: $13,623,319Net Income 2018: $306,4312018Revenue 2019: $15,372,636Expenses 2019: $15,133,334Net Income 2019: $239,3022019Revenue 2020: $13,549,249Expenses 2020: $13,474,259Net Income 2020: $74,9902020Revenue 2021: $24,232,593Expenses 2021: $18,036,827Net Income 2021: $6,195,7662021Revenue 2022: $25,153,452Expenses 2022: $22,615,547Net Income 2022: $2,537,9052022Revenue 2024: $523,933Expenses 2024: $635,866Net Income 2024: -$111,9332024

Highlighted filing

2020

Revenue$13,549,249
Expenses$13,474,259
Net Income$74,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$13,549,249
Mission and Program Overview

Mission

Cbset inc.'s mission is to help our sponsors develop unique tools and novel methods to promote early diagnosis and develop innovative treatments for complex diseases. Cbset specializes in the development and application of novel minimally invasive techniques in the fields of cardiology, endoscopy, surgery, drug, and device delivery, drug and device safety, and diagnostic imaging.

Csbet, inc. Is dedicated to research, education, and advancement of early stage technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,677,623$3,631,408▲ $953,785
Cash and Non-Interest-Bearing Accounts$193,705$2,650,961▲ $2,457,256
Land, Buildings, and Equipment, Net$923,927$921,079▼ $2,848
Savings and Temporary Cash Investments$529,287$533,458▲ $4,171
Prepaid Expenses and Deferred Charges$317,214$108,218▼ $208,996
Total Assets$4,898,945$7,998,012▲ $3,099,067
Other Assets Total$257,189$152,888▼ $104,301
Liabilities
Deferred Revenue$436,598$2,868,367▲ $2,431,769
Accounts Payable and Accrued Expenses$709,715$1,536,883▲ $827,168
Other Liabilities$917,013$682,153▼ $234,860
Total Liabilities$2,063,326$5,087,403▲ $3,024,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,835,619$2,910,609▲ $74,990
Total Net Assets Fund Balance$2,835,619$2,910,609▲ $74,990
Total Liabilities and Net Assets / Fund Balance$4,898,945$7,998,012▲ $3,099,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$919,047$5,794,961$6,714,008
Leasehold Improvements$2,032$1,019,049$1,021,081
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MarkhamPres/exec DirectorFT$343,560$14,683$358,243
Raffaele MelidoneSenior PathologistFT$182,000$19,613$201,613
John KeatingPathologistFT$192,580$8,779$201,359
Misty Williams-fritzeDirector of Vet ServicesFT$180,570$19,276$199,846
Michael NaimarkDirector - Business DevelopmentFT$157,503$13,435$170,938
Elazer EdelmanDirector-$150,000-$150,000
Adam GroothuisTreas/clerk/consultantPT$10,000-$10,000
Campbell RogersBoard Director-$10,000-$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,700
Program Service Revenue
$12,337,307
Investment Income
$5,242
Other Revenue
$0
Change in Net Assets
$74,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,572,198
Revenue Not Reported on Financial Statements
$-22,949
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,242
Total Revenue per Audited Statements
$13,572,198
Total Revenue per Form 990
$13,549,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,830,474
Salaries, Compensation, and Employee Benefits$6,643,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,309,635$1,166,499-$5,476,134
Occupancy$1,479,864$407,717-$1,887,581
Other Employee Benefits$590,945$176,515-$767,460
Office Expenses$423,762$116,751-$540,513
Other Expenses$390,242$448,848-$448,848
Payroll Taxes$308,147$92,044-$400,191
Depreciation Depletion$296,683$81,739-$378,422
Fees for Services Accounting$76,481$21,071-$97,552
Insurance$64,159$17,677-$81,836
All Other Expenses$56,373$15,532-$71,905
Travel$56,352$15,526-$71,878
Interest-$28,191-$28,191
Total Functional Expenses$10,601,273$2,872,986$0$13,474,259

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julian EdelmanRelative of Organization Director Elazer EdelmanEmployed by Cbset,inc.No$6,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$266,721
Other Liabilities$213,363
Long Term Portion of Capital Lease$202,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors and management review form 990 for accuracy and approve prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board approves the payroll of top management and key employees using the input from outside consultants. The organization leases employees through a staffing company, genesis consolidated services, which provides salary recommendations.”

Form 990, Part VI, Section C, Line 18

“The organization will furnish documentation upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will furnish documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Cbset Inc
EIN
20-4325286
Phone
7815415555
Address
500 SHIRE WAY, LEXINGTON, MA 02421

Signing Officer

Name
Peter Markham
Title
President
Phone
7815415555
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Markham
Formed
2006
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
1
Employees
93
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jonathan J Pike
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME - $5,242”

Raw XML AppendixShowing 400 of 583 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/OtherExpensesGrp/TotalAmt3448848
IRS990/OtherLiabilitiesGrp/BOYAmt0917013
IRS990/OtherLiabilitiesGrp/EOYAmt0682153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01166499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04309635
IRS990/OtherSalariesAndWagesGrp/TotalAmt05476134
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308147
IRS990/PayrollTaxesGrp/TotalAmt0400191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0317214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108218
IRS990/PrincipalOfficerNm0PETER MARKHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OUTSIDE SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012164367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012164367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037040
IRS990/PYInvestmentIncomeAmt02403
IRS990/PYOtherExpensesAmt07878716
IRS990/PYOtherRevenueAmt024247
IRS990/PYProgramServiceRevenueAmt015345986
IRS990/PYRevenuesLessExpensesAmt0239302
IRS990/PYSalariesCompEmpBnftPaidAmt07217578
IRS990/PYTotalExpensesAmt015133334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015372636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074990
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012337307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01206700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01206700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012337307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015345986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013830481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011869512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012892577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066275863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013071
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt067482563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013544007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015345986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013830481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011869512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012892577
IRS990ScheduleA/Total509Grp/TotalAmt067482563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013549249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015348389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013830715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011872031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012895250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067495634
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/EquipmentGrp/BookValueAmt0919047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05794961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06714008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-28191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01019049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01021081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2213363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05242
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22949
IRS990ScheduleD/RevenueSubtotalAmt013572198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME - $5,242
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921079
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0682153
IRS990ScheduleD/TotalRevenuePerForm990Amt013549249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013572198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0343560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2192580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3180570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4157503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,998,012
Liabilities
$5,087,403
Net assets
$2,910,609
Revenue
$13,549,249
Expenses
$13,474,259
Net income
$74,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.44$7.69$0.52$0.64$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$12.1$11.6$25.2$22.6$2.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$5.89$9.11$24.2$18.0$6.20
2020Detailed filing. Detailed filing data is available for this year.$8.00$5.09$2.91$13.5$13.5$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.06$2.84$15.4$15.1$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$3.08$2.60$13.9$13.6$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.04$2.29$11.9$12.5$0.61
2016Summary only. Only limited summary data is available for this year.$4.18$1.28$2.90$12.9$12.8$0.08
2015Summary only. Only limited summary data is available for this year.$4.90$2.08$2.82$14.0$13.9$0.17
2014Summary only. Only limited summary data is available for this year.$4.55$1.89$2.65$11.3$12.0$0.76
2013Summary only. Only limited summary data is available for this year.$4.60$1.19$3.41$12.9$12.6$0.34
2012Summary only. Only limited summary data is available for this year.$4.93$1.87$3.06$12.0$12.0$0.04
2011Summary only. Only limited summary data is available for this year.$6.31$3.29$3.03$13.4$11.8$1.59
Peer Organizations

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