Civic Intelligence

Clarion Project Inc.

990 • Fiscal year 2019 • EIN 20-5845679

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.CLARIONPROJECT.ORG
3401 Enterprise Parkway 340-422Beachwood, OH 44122

(888) 610-2221

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$158,500

Higher top officer pay than 85% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,676,889

Up $234,824 (+9.6%) from 2018

Net Assets

Up

$2,568,294

Up $218,297 (+9.3%) from 2018

Liabilities

Up

$108,595

Up $16,527 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Down

$2,706,943

Down $4,702 (-0.2%) from 2018

Expenses

Up

$2,488,646

Up $52,181 (+2.1%) from 2018

Net Income

Down

$218,297

Down $56,883 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $504,857Liabilities 2010: $46,335Net Assets 2010: $458,5222010Assets 2011: $866,776Liabilities 2011: $14,388Net Assets 2011: $852,3882011Assets 2012: $1,096,325Liabilities 2012: $52,920Net Assets 2012: $1,043,4052012Assets 2013: $1,806,750Liabilities 2013: $96,877Net Assets 2013: $1,709,8732013Assets 2014: $1,747,688Liabilities 2014: $96,813Net Assets 2014: $1,650,8752014Assets 2015: $1,422,564Liabilities 2015: $182,568Net Assets 2015: $1,239,9962015Assets 2016: $1,730,596Liabilities 2016: $112,673Net Assets 2016: $1,617,9232016Assets 2017: $2,312,129Liabilities 2017: $237,312Net Assets 2017: $2,074,8172017Assets 2018: $2,442,065Liabilities 2018: $92,068Net Assets 2018: $2,349,9972018Assets 2019: $2,676,889Liabilities 2019: $108,595Net Assets 2019: $2,568,2942019Assets 2020: $3,246,844Liabilities 2020: $344,029Net Assets 2020: $2,902,8152020Assets 2021: $3,841,154Liabilities 2021: $180,076Net Assets 2021: $3,661,0782021Assets 2022: $3,557,503Liabilities 2022: $85,826Net Assets 2022: $3,471,6772022Assets 2023: $3,753,463Liabilities 2023: $100,948Net Assets 2023: $3,652,5152023Assets 2024: $1,454,616Liabilities 2024: $170,990Net Assets 2024: $1,283,6262024

Highlighted filing

2019

Assets$2,676,889
Liabilities$108,595
Net Assets$2,568,294
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $778,9572010Expenses 2011: $1,212,9272011Revenue 2012: $1,374,578Expenses 2012: $1,183,436Net Income 2012: $191,1422012Revenue 2013: $2,377,372Expenses 2013: $1,711,221Net Income 2013: $666,1512013Revenue 2014: $2,427,236Expenses 2014: $2,486,724Net Income 2014: -$59,4882014Revenue 2015: $2,338,720Expenses 2015: $2,749,560Net Income 2015: -$410,8402015Revenue 2016: $2,519,524Expenses 2016: $2,137,848Net Income 2016: $381,6762016Revenue 2017: $3,005,986Expenses 2017: $2,549,070Net Income 2017: $456,9162017Revenue 2018: $2,711,645Expenses 2018: $2,436,465Net Income 2018: $275,1802018Revenue 2019: $2,706,943Expenses 2019: $2,488,646Net Income 2019: $218,2972019Revenue 2020: $2,662,437Expenses 2020: $2,298,049Net Income 2020: $364,3882020Revenue 2021: $2,649,430Expenses 2021: $1,894,609Net Income 2021: $754,8212021Revenue 2022: $1,614,308Expenses 2022: $1,782,434Net Income 2022: -$168,1262022Revenue 2023: $2,470,395Expenses 2023: $2,320,449Net Income 2023: $149,9462023Revenue 2024: $2,311,823Expenses 2024: $2,646,268Net Income 2024: -$334,4452024

Highlighted filing

2019

Revenue$2,706,943
Expenses$2,488,646
Net Income$218,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,198,943
Mission and Program Overview

Mission

The clarion project educates people about the inherent dangers of extremism, provides a platform for moderate voices, and motivates people to take an active stand against those who want to deny others their basic human rights.

To promote tolerance and moderation and to challenge extremism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,045,998$1,258,035▲ $212,037
Savings and Temporary Cash Investments$1,158,197$1,208,986▲ $50,789
Receivables From Officers Etc$135,000$135,000→ $0
Pledges and Grants Receivable$85,870$48,313▼ $37,557
Accounts Receivable$17,000$14,250▼ $2,750
Land, Buildings, and Equipment, Net-$12,305-
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,442,065$2,676,889▲ $234,824
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,068$108,595▲ $16,527
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$92,068$108,595▲ $16,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,342,022$2,568,294▲ $226,272
Net Assets With Donor Restrictions$7,975$0▼ $7,975
Total Net Assets Fund Balance$2,349,997$2,568,294▲ $218,297
Total Liabilities and Net Assets / Fund Balance$2,442,065$2,676,889▲ $234,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,305$9,572$21,877
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GreenExecutive DirectorFT$158,500$158,500
William MauroAssociateFT$101,000$101,000
Robert ShorePresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Chris DeweyBoard Member
Ilan SharonBoard Member
Sam SolomonBoard Member
Linda ChurchBoard Member-

Highest Paid Contractors

ContractorServicesLocationCompensation
Nms Consulting LtdMarketing Services28 BENZION STREET, Jerusalem, 0, Is$871,444
Revenue and Support

Revenue Composition

Contributions and Grants
$2,682,048
Program Service Revenue
$234
Investment Income
$24,661
Other Revenue
$0
All Other Contributions
$2,682,048
Change in Net Assets
$218,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,706,943
Total Revenue per Audited Statements
$2,706,943
Total Revenue per Form 990
$2,706,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,806,655
Salaries, Compensation, and Employee Benefits$681,991
Total Fundraising Expense$415,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$309,585$108,276$284,900$702,761
Other Salaries and Wages$382,337$33,227-$415,564
Current Officers, Directors, Trustees, and Key Employees-$107,895$98,605$206,500
Advertising$189,622--$189,622
Office Expenses$81,689$13,239$6,127$101,055
Other Expenses$51,405$18,973$13,257$83,635
Payroll Taxes$36,833$13,595$9,499$59,927
Fees for Services Accounting-$18,541-$18,541
Travel$6,231$2,300$1,607$10,138
Insurance$5,516$2,036$1,423$8,975
Occupancy$666$246$172$1,084
Total Functional Expenses$1,754,728$318,328$415,590$2,488,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,488,646
Total Expenses per Audited Statements$2,488,646
Total Expenses per Form 990$2,488,646
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
Receivables from Officers, Directors, Trustees, and Key Employees$135,000$135,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“A copy of the draft form 990 is sent to the board of directors and the finance department. They review it and forward any comments that they have back to the management. A final form 990 is prepared and issued.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clarion Project Inc
EIN
20-5845679
In Care Of
% CLARION PROJECT INC
Phone
8886102221
Address
3401 ENTERPRISE PARKWAY 340-422, BEACHWOOD, OH 44122
Doing Business As
The Clarion Project

Signing Officer

Name
Richard Green
Title
Executive Director
Phone
8554331422
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Green
Formed
2006
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:analyst consultant total fees:52000”

Form 990 Part IX Line 11G

“Description:consultant total fees:67177”

Form 990 Part IX Line 11G

“Description:nms marketing total fees:503901”

Form 990 Part IX Line 11G

“Description:outside contractor total fees:49075”

Form 990 Part IX Line 11G

“Description:other total fees:30608”

Raw XML AppendixShowing 400 of 526 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/Desc0Distribution of our latest feature film, Kids: Chasing Paradise, which documents the stories of children who are radicalized by Islamist groups around the world. Kids is the sixth feature film in the Clarion Project Film Library, an invaluable collection of documentary films seen by over 125 million people. 45+ Kids screenings were held, including on Capitol Hill and the UK Parliament. Production of three new short video series (Delefortrie: Interview with a Terrorist, The Psychology of Extremism, The World of Extremism), to help market the Kids film. To date, these three series of videos have garnered 5.6m+ views on social media. Preventing Violent Extremism (PVE) training workshops, a new Clarion Project initiative offered to law enforcement, government officials, educators, and the public to educate how to identify youth at-risk before they are lost to extremism. The PVE workshops incorporate clips from our Kids feature film. 30+ training sessions were held in the US and the UK. Continued work of the Clarion Intelligence Network (CIN). CINs 200+ reports, 80+ media appearances, and 105+ articles were all produced this year. Growing ClarionProject.org by providing short videos, clear campaign actions, and open forums on events and issues that speak to our growing audience. This year there were 3+ million page views of Clarion Projects website, and there are 145,000+ subscribers to Clarion Projects newsletter.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt029
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IRS990/MissionDesc0THE CLARION PROJECT EDUCATES PEOPLE ABOUT THE INHERENT DANGERS OF EXTREMISM, PROVIDES A PLATFORM FOR MODERATE VOICES, AND MOTIVATES PEOPLE TO TAKE AN ACTIVE STAND AGAINST THOSE WHO WANT TO DENY OTHERS THEIR BASIC HUMAN RIGHTS.
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IRS990/OccupancyGrp/FundraisingAmt0172
IRS990/OccupancyGrp/ManagementAndGeneralAmt0246
IRS990/OccupancyGrp/ProgramServicesAmt0666
IRS990/OccupancyGrp/TotalAmt01084
IRS990/OfficeExpensesGrp/FundraisingAmt06127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013239
IRS990/OfficeExpensesGrp/ProgramServicesAmt081689
IRS990/OfficeExpensesGrp/TotalAmt0101055
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FILM
IRS990/OtherExpensesGrp/Desc1EDITORIAL
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt013257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018973
IRS990/OtherExpensesGrp/ProgramServicesAmt0455065
IRS990/OtherExpensesGrp/ProgramServicesAmt1235779
IRS990/OtherExpensesGrp/ProgramServicesAmt251405
IRS990/OtherExpensesGrp/TotalAmt0455065
IRS990/OtherExpensesGrp/TotalAmt1235779
IRS990/OtherExpensesGrp/TotalAmt283635
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415564
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013595
IRS990/PayrollTaxesGrp/ProgramServicesAmt036833
IRS990/PayrollTaxesGrp/TotalAmt059927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02654454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01912275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044893
IRS990/PYRevenuesLessExpensesAmt0275180
IRS990/PYSalariesCompEmpBnftPaidAmt0524190
IRS990/PYTotalExpensesAmt02436465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02711645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0135000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0135000
IRS990/ReconcilationRevenueExpnssAmt0218297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02682048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02654454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02887902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02494378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02267155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012985937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52346
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.51507
IRS990ScheduleA/PublicSupportTotal170Amt06812984
IRS990ScheduleA/SubstantialContributorsTotAmt06172953
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02682048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02654454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02887902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02494378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02267155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012985937
IRS990ScheduleA/TotalSupportAmt013015234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt012305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021877
IRS990ScheduleD/ExpensesSubtotalAmt02488646
IRS990ScheduleD/RevenueSubtotalAmt02706943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012305
IRS990ScheduleD/TotalExpensesPerForm990Amt02488646
IRS990ScheduleD/TotalRevenuePerForm990Amt02706943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02706943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02488646
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,889
Liabilities
$108,595
Net assets
$2,568,294
Revenue
$2,706,943
Expenses
$2,488,646
Net income
$218,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.17$1.28$2.31$2.65$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.47$2.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.09$3.47$1.61$1.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.18$3.66$2.65$1.89$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.34$2.90$2.66$2.30$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.57$2.71$2.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$2.71$2.44$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$3.01$2.55$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$2.52$2.14$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$2.34$2.75$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$2.43$2.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.71$2.38$1.71$0.67
2012Summary only. Only limited summary data is available for this year.$1.10$0.05$1.04$1.37$1.18$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.85$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$0.78