Civic Intelligence

Ibtta Foundation

990 • Fiscal year 2021 • EIN 20-8809804

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilewww.ibtta.org/foundation
2021 L Street NW Ste 101-Box 343Washington, DC 20036

(202) 659-4620

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-93%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$483,175

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1493.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$179,821

Up $32,583 (+22%) from 2020

Net Assets

Down

$93,612

Down $30,366 (-24%) from 2020

Liabilities

Up

$86,209

Up $62,949 (+271%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$32,358

Down $115,321 (-78%) from 2020

Expenses

Down

$62,488

Down $115,585 (-65%) from 2020

Net Income

Up

-$30,130

Up $264 (+0.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $82,583Liabilities 2010: $31,109Net Assets 2010: $51,4742010Assets 2011: $44,096Liabilities 2011: $3,7162011Assets 2012: $63,869Liabilities 2012: $27,280Net Assets 2012: $36,5892012Assets 2013: $87,905Liabilities 2013: $53,921Net Assets 2013: $33,9842013Assets 2014: $101,843Liabilities 2014: $54,000Net Assets 2014: $47,8432014Assets 2015: $85,401Liabilities 2015: $36,000Net Assets 2015: $49,4012015Assets 2016: $174,968Liabilities 2016: $54,977Net Assets 2016: $119,9912016Assets 2017: $148,051Liabilities 2017: $42,000Net Assets 2017: $106,0512017Assets 2018: $246,409Liabilities 2018: $113,193Net Assets 2018: $133,2162018Assets 2019: $302,398Liabilities 2019: $148,025Net Assets 2019: $154,3732019Assets 2020: $147,238Liabilities 2020: $23,260Net Assets 2020: $123,9782020Assets 2021: $179,821Liabilities 2021: $86,209Net Assets 2021: $93,6122021Assets 2022: $214,851Liabilities 2022: $98,183Net Assets 2022: $116,6682022Assets 2023: $268,821Liabilities 2023: $99,470Net Assets 2023: $169,3512023Assets 2024: $294,062Liabilities 2024: $110,894Net Assets 2024: $183,1682024

Highlighted filing

2021

Assets$179,821
Liabilities$86,209
Net Assets$93,612
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $52,429Expenses 2010: $31,598Net Income 2010: $20,8312010Revenue 2011: $81,773Expenses 2011: $92,867Net Income 2011: -$11,0942011Revenue 2012: $82,219Expenses 2012: $86,010Net Income 2012: -$3,7912012Revenue 2013: $86,420Expenses 2013: $89,025Net Income 2013: -$2,6052013Revenue 2014: $100,891Expenses 2014: $87,032Net Income 2014: $13,8592014Revenue 2015: $136,054Expenses 2015: $134,496Net Income 2015: $1,5582015Revenue 2016: $227,987Expenses 2016: $157,394Net Income 2016: $70,5932016Revenue 2017: $181,139Expenses 2017: $195,079Net Income 2017: -$13,9402017Revenue 2018: $213,543Expenses 2018: $186,377Net Income 2018: $27,1662018Revenue 2019: $205,921Expenses 2019: $184,531Net Income 2019: $21,3902019Revenue 2020: $147,679Expenses 2020: $178,073Net Income 2020: -$30,3942020Revenue 2021: $32,358Expenses 2021: $62,488Net Income 2021: -$30,1302021Revenue 2022: $254,488Expenses 2022: $231,432Net Income 2022: $23,0562022Revenue 2023: $297,193Expenses 2023: $246,312Net Income 2023: $50,8812023Revenue 2024: $278,451Expenses 2024: $644,435Net Income 2024: -$365,9842024

Highlighted filing

2021

Revenue$32,358
Expenses$62,488
Net Income-$30,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$32,358
Mission and Program Overview

Mission

To provide advanced education and training to professionals in the toll industry on the many aspects of designing, building, operating and maintaining a user financed transportation facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,344$121,112▼ $232
Cash and Non-Interest-Bearing Accounts$25,894$48,409▲ $22,515
Accounts Receivable-$9,520-
Prepaid Expenses and Deferred Charges-$780-
Total Assets$147,238$179,821▲ $32,583
Liabilities
Other Liabilities$23,260$44,209▲ $20,949
Deferred Revenue-$42,000-
Total Liabilities$23,260$86,209▲ $62,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,978$93,612▼ $30,366
Total Net Assets Fund Balance$123,978$93,612▼ $30,366
Total Liabilities and Net Assets / Fund Balance$147,238$179,821▲ $32,583
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jim WilsonChair
Federico Di GennaroDirector
Fran O'ConnorDirector
George ChristopherDirector
Greg Le FroisDirector
Larry BankertDirector
Tyler MilliganDirector
Stephanie BlancoDrector
Patrick JonesSecretary
Pat HoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,354
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$32,354
Change in Net Assets
$-30,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,800
Other Expenses$17,688
Total Fundraising Expense$980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,000--$35,000
Fees for Services Other$14,873--$14,873
Grants to Domestic Orgs$9,800--$9,800
Advertising--$980$980
Other Expenses-$250-$250
Fees for Services Legal-$239-$239
Total Functional Expenses$59,673$1,835$980$62,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph Children's HomeLouisville, KY501-c-3Assist with development of a safe and attractive playground for younger children$9,800
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
Intercompany payable$44,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A detailed review of the 990 is performed by the Executive Director of the related organization, International Bridge, Tunnel & Turnpike Association. The 990 is distributed to board members prior to filing.”

Form 990, Part VI, Section B, line 12

“The organization is in the process of formalizing its annual review and monitoring of the conflict of interest and ethical behavior policy.”

Form 990, Part VI, Section C, line 19

“The organization makes the documents available upon request”

Filing and Contact Details

Filer

Filer Name
IBTTA Foundation
EIN
20-8809804
Phone
2026594620
Address
2021 L Street NW Ste 101-Box 343, Washington, DC 20036

Signing Officer

Name
Patrick Jones
Title
CEO
Phone
2026594620
Signed
2022-11-09

Organization Details

Principal Officer
Patrick Jones
Formed
2007
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Catherine M Pennington CPA LLC
Address
3120 Creswell Drive, Falls Church, VA 22044
Phone
7038610009
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Scholarship fund application assessment: Program service expenses 8650. Management and general expenses 0. Fundraising expenses 0. Total expenses 8650. Program materials and presentation for Leadership Academy: Program service expenses 6223. Management and general expenses 0. Fundraising expenses 0. Total expenses 6223.”

Financial Statement Notes

Part X, Line 2:

“The Organization has a process in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 448 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/Desc0Leadership Academy - The Academy is to be held annually to train the next generation of leaders and managers in the growing worldwide toll industry to perform their jobs effectively and serve the public interest. The Foundation also provides ongoing training and networking opportunities for Academy alumni throughout their careers. Due to the coronovirus pandemic the Academy was postponed to 2022.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship program - Through a competitive selection process IBTTA Foundation provides college scholarships to undergraduates working towards a transportation-related degree at an accredited university. In 2020 the Foundation provided eight $5,000 scholarships. Fundraising events provided much of the funding for this program.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270495
IRS990ScheduleA/TotalSupportAmt0272076
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a process in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt044209
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to graduate and undergraduate students working towards a transportation-related degree at an accredited university
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt09800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501-c-3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist with development of a safe and attractive playground for younger children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Joseph Children's Home
IRS990ScheduleI/RecipientTable/RecipientEIN0610475286
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02823 Frankfort Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Louisville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation uses public records (form 990) to substantiate the eligibility of the grant recipients. Service project expenditures are made directly by the Foundation and involve direct involvement in the work done on behalf of the recipient organization
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0367200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt054735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patrick Jones
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0483175
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A member of the Board is compensated by a related organization, International Bridge, Tunnel and Turnpike Association (IBTTA). IBTTA's policies for determining compensation include: compensation committee, independent consultant, written employment agreement, approval by the compensation committee of the board, review of other organizations' forms 990 and compensation studies
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A detailed review of the 990 is performed by the Executive Director of the related organization, International Bridge, Tunnel & Turnpike Association. The 990 is distributed to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is in the process of formalizing its annual review and monitoring of the conflict of interest and ethical behavior policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes the documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship fund application assessment: Program service expenses 8650. Management and general expenses 0. Fundraising expenses 0. Total expenses 8650. Program materials and presentation for Leadership Academy: Program service expenses 6223. Management and general expenses 0. Fundraising expenses 0. Total expenses 6223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0International Bridge Tunnel and Turnpike Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530259945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02021 L Street NWSte 101-343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147238
IRS990/TotalAssetsEOYAmt0179821
IRS990/TotalAssetsGrp/BOYAmt0147238
IRS990/TotalAssetsGrp/EOYAmt0179821
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt032354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059673
IRS990/TotalFunctionalExpensesGrp/TotalAmt062488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023260
IRS990/TotalLiabilitiesEOYAmt086209
IRS990/TotalLiabilitiesGrp/BOYAmt023260
IRS990/TotalLiabilitiesGrp/EOYAmt086209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093612
IRS990/TotalOtherCompensationAmt072135
IRS990/TotalProgramServiceExpensesAmt059673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032358

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,821
Liabilities
$86,209
Net assets
$93,612
Revenue
$32,358
Expenses
$62,488
Net income
-$30,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.11$1.83$2.78$6.44$3.66
2023Summary only. Only limited summary data is available for this year.$2.69$0.99$1.69$2.97$2.46$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.98$1.17$2.54$2.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.86$0.94$0.32$0.62$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.23$1.24$1.48$1.78$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.48$1.54$2.06$1.85$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.13$1.33$2.14$1.86$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.42$1.06$1.81$1.95$0.14
2016Summary only. Only limited summary data is available for this year.$1.75$0.55$1.20$2.28$1.57$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$1.36$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.54$0.48$1.01$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.54$0.34$0.86$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.27$0.37$0.82$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.04$0.82$0.93$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.51$0.52$0.32$0.21