Civic Intelligence

Foundation for Innovation and Life Inc.

990 • Fiscal year 2022 • EIN 20-4325286

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

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

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.48x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$674,080

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$23,766,998

Up $8,772,525 (+59%) from 2021

Net Assets

Up

$11,644,280

Up $2,537,905 (+28%) from 2021

Liabilities

Up

$12,122,718

Up $6,234,620 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$25,153,452

Up $920,859 (+3.8%) from 2021

Expenses

Up

$22,615,547

Up $4,578,720 (+25%) from 2021

Net Income

Down

$2,537,905

Down $3,657,861 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$23,766,998
Liabilities$12,122,718
Net Assets$11,644,280
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$25,153,452
Expenses$22,615,547
Net Income$2,537,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$25,153,452
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
Cash and Non-Interest-Bearing Accounts$9,892,606$12,072,009▲ $2,179,403
Accounts Receivable$3,633,690$3,708,409▲ $74,719
Land, Buildings, and Equipment, Net$692,063$3,684,036▲ $2,991,973
Other Notes and Loans Receivable, Net-$3,582,184-
Savings and Temporary Cash Investments$538,313$543,212▲ $4,899
Prepaid Expenses and Deferred Charges$89,725$8,297▼ $81,428
Total Assets$14,994,473$23,766,998▲ $8,772,525
Other Assets Total$148,076$168,851▲ $20,775
Liabilities
Other Liabilities$457,198$6,135,582▲ $5,678,384
Accounts Payable and Accrued Expenses$2,512,155$3,940,630▲ $1,428,475
Deferred Revenue$2,918,745$2,046,506▼ $872,239
Total Liabilities$5,888,098$12,122,718▲ $6,234,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,106,375$11,644,280▲ $2,537,905
Total Net Assets Fund Balance$9,106,375$11,644,280▲ $2,537,905
Total Liabilities and Net Assets / Fund Balance$14,994,473$23,766,998▲ $8,772,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$720,902$5,790,246$6,511,148
Leasehold Improvements$2,963,134$1,033,479$3,996,613
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MarkhamPres/exec DirectorFT$348,600$325,480$674,080
John KeatingPathologistFT$218,612$83,244$301,856
Misty Williams-fritzeDirector of Vet ServicesFT$196,616$95,201$291,817
Raffaele MelidoneSenior PathologistFT$217,562$58,161$275,723
Michael NaimarkDirector of Business DevelopmentFT$150,646$124,895$275,541
Adam GroothuisTreas/clerk/consultantPT$10,000-$10,000
Campbell RogersBoard Director-$10,000-$10,000

Board Members and Trustees

NameTitle
Elazer EdelmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,084,049
Investment Income
$69,403
Other Revenue
$0
Change in Net Assets
$2,537,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,153,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,153,452
Total Revenue per Form 990
$25,153,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,794,160
Salaries, Compensation, and Employee Benefits$8,821,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,039,844$1,349,257-$7,389,101
Occupancy$1,412,261$470,753-$1,883,014
Office Expenses$1,130,878$376,960-$1,507,838
Other Employee Benefits$679,174$151,722-$830,896
Payroll Taxes$491,576$109,814-$601,390
Other Expenses$285,638$95,212-$380,850
Fees for Services Accounting$281,057$93,686-$374,743
Depreciation Depletion$249,622$83,207-$332,829
Fees for Services Legal$282,699--$282,699
Travel$112,284$37,428-$149,712
Insurance$72,198$24,066-$96,264
All Other Expenses$50,194$19,491-$69,685
Interest-$49,659-$49,659
Total Functional Expenses$18,817,511$3,798,036$0$22,615,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,615,547
Total Expenses per Audited Statements$22,615,547
Total Expenses per Form 990$22,615,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$2,262,150
Operating Lease$1,823,591
Current Portion of Operating Lease$1,581,532
Customer Deposits$321,423
Long Term Portion of Capital Lease$68,100
Other Liabilities$40,450
N/p Grafton Purchase Loan$38,336
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Markham
Formed
2006
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, 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.”

Raw XML AppendixShowing 400 of 581 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/TotalAmt21070450
IRS990/OtherExpensesGrp/TotalAmt3380850
IRS990/OtherLiabilitiesGrp/BOYAmt0457198
IRS990/OtherLiabilitiesGrp/EOYAmt06135582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01349257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06039844
IRS990/OtherSalariesAndWagesGrp/TotalAmt07389101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03582184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491576
IRS990/PayrollTaxesGrp/TotalAmt0601390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08297
IRS990/PrincipalOfficerNm0PETER MARKHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0STUDY INCOME - GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1STUDY INCOME - HEARING
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REVENUE - GRAFTON
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023172793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11616913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023172793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11616913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039759
IRS990/PYInvestmentIncomeAmt017705
IRS990/PYOtherExpensesAmt09929122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022990430
IRS990/PYRevenuesLessExpensesAmt06195766
IRS990/PYSalariesCompEmpBnftPaidAmt08067946
IRS990/PYTotalExpensesAmt018036827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024232593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02537905
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025084049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01224458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01206700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02431158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025084049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022990430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012337307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015345986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013830481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089588253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094987
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt092019411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025084049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024214888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013544007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015345986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013830481
IRS990ScheduleA/Total509Grp/TotalAmt092019411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025153452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024232593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013549249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015348389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013830715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092114398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05790246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06511148
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022615547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02963134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01033479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03996613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32262150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41823591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51581532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt638336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6N/P GRAFTON PURCHASE LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025153452
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03684036
IRS990ScheduleD/TotalExpensesPerForm990Amt022615547
IRS990ScheduleD/TotalLiabilityAmt06135582
IRS990ScheduleD/TotalRevenuePerForm990Amt025153452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025153452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022615547
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0348600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1218612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2196616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3217562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4150646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount167500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount268291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount330332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount499743
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

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Filings

Displayed year

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

Open filing
Assets
$23,766,998
Liabilities
$12,122,718
Net assets
$11,644,280
Revenue
$25,153,452
Expenses
$22,615,547
Net income
$2,537,905
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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