Civic Intelligence

The Simple Way

990 • Fiscal year 2021 • EIN 23-2936437

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization ProfileWWW.THESIMPLEWAY.ORG
3234 Potter StreetPhiladelphia, PA 19134

(215) 423-3598

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$14,700

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

106%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$711,857

Up $117,284 (+20%) from 2020

Net Assets

Up

$704,981

Up $117,290 (+20%) from 2020

Liabilities

Down

$6,876

Down $6 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$958,272

Up $492,695 (+106%) from 2020

Expenses

Up

$840,982

Up $533,130 (+173%) from 2020

Net Income

Down

$117,290

Down $40,435 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $819,783Liabilities 2011: $28,952Net Assets 2011: $790,8312011Assets 2012: $842,556Liabilities 2012: $60,518Net Assets 2012: $782,0382012Assets 2013: $677,985Liabilities 2013: $39,170Net Assets 2013: $638,8152013Assets 2014: $698,359Liabilities 2014: $20,160Net Assets 2014: $678,1992014Assets 2015: $510,740Liabilities 2015: $13,595Net Assets 2015: $497,1452015Assets 2016: $500,686Liabilities 2016: $577Net Assets 2016: $500,1092016Assets 2017: $525,355Liabilities 2017: $1,767Net Assets 2017: $523,5882017Assets 2018: $494,578Liabilities 2018: $1,696Net Assets 2018: $492,8822018Assets 2019: $427,836Liabilities 2019: $2,838Net Assets 2019: $424,9982019Assets 2020: $594,573Liabilities 2020: $6,882Net Assets 2020: $587,6912020Assets 2021: $711,857Liabilities 2021: $6,876Net Assets 2021: $704,9812021Assets 2022: $651,645Liabilities 2022: $13,391Net Assets 2022: $638,2542022Assets 2023: $615,976Liabilities 2023: $12,642Net Assets 2023: $603,3342023Assets 2024: $470,079Liabilities 2024: $7,786Net Assets 2024: $462,2932024

Highlighted filing

2021

Assets$711,857
Liabilities$6,876
Net Assets$704,981
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $452,734Expenses 2011: $438,897Net Income 2011: $13,8372011Expenses 2012: $628,2822012Revenue 2013: $549,045Expenses 2013: $692,268Net Income 2013: -$143,2232013Revenue 2014: $578,895Expenses 2014: $539,511Net Income 2014: $39,3842014Revenue 2015: $126,519Expenses 2015: $307,573Net Income 2015: -$181,0542015Revenue 2016: $120,216Expenses 2016: $117,252Net Income 2016: $2,9642016Revenue 2017: $118,575Expenses 2017: $120,673Net Income 2017: -$2,0982017Revenue 2018: $133,964Expenses 2018: $164,670Net Income 2018: -$30,7062018Revenue 2019: $188,120Expenses 2019: $256,004Net Income 2019: -$67,8842019Revenue 2020: $465,577Expenses 2020: $307,852Net Income 2020: $157,7252020Revenue 2021: $958,272Expenses 2021: $840,982Net Income 2021: $117,2902021Revenue 2022: $680,133Expenses 2022: $746,860Net Income 2022: -$66,7272022Revenue 2023: $805,664Expenses 2023: $840,584Net Income 2023: -$34,9202023Revenue 2024: $253,264Expenses 2024: $394,305Net Income 2024: -$141,0412024

Highlighted filing

2021

Revenue$958,272
Expenses$840,982
Net Income$117,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$969,863
Mission and Program Overview

Mission

The mission of the simple way is to create, connect, form, and inspire people and groups to spread a message to love god, love people, and follow jesus in neighborhoods around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,134$462,006▲ $148,872
Land, Buildings, and Equipment, Net$258,949$241,545▼ $17,404
Inventories for Sale or Use$19,429$5,653▼ $13,776
Accounts Receivable$3,061$2,653▼ $408
Total Assets$594,573$711,857▲ $117,284
Liabilities
Accounts Payable and Accrued Expenses$6,882$6,876▼ $6
Total Liabilities$6,882$6,876▼ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,659$697,047▲ $127,388
Net Assets With Donor Restrictions$18,032$7,934▼ $10,098
Total Net Assets Fund Balance$587,691$704,981▲ $117,290
Total Liabilities and Net Assets / Fund Balance$594,573$711,857▲ $117,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,002$87,098$188,100
Leasehold Improvements$71,247$71,167$142,414
Land$65,486-$65,486
Equipment$3,810$18,271$22,081
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn Tod-pearsonExecutive DiFT$14,700$14,700

Board Members and Trustees

NameTitle
Leroy BarberChair
Coz CrosscombeDirector
Shane ClaiborneDirector
Ken WytsmaFormer Direc
Taehoo LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,824
Program Service Revenue
$50,594
Investment Income
$0
Other Revenue
$17,854
All Other Contributions
$889,824
Change in Net Assets
$117,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$500,097Avg Wholesale Food Value
Other Non Cash Contri Table802$8,020Fair Market Value
Total Noncash Contributions803$508,117-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,243
Salaries, Compensation, and Employee Benefits$171,034
Total Fundraising Expense$29,054
Grants and Similar Amounts Paid$9,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,652$26,453$7,028$131,133
Fees for Services Other$6,409-$19,228$25,637
Insurance$16,346$4,086-$20,432
Depreciation Depletion$13,924$3,481-$17,405
All Other Expenses$14,513$1,719-$16,232
Current Officers, Directors, Trustees, and Key Employees$11,025$2,940$735$14,700
Other Employee Benefits$9,641$2,570$643$12,854
Payroll Taxes$9,260$2,470$617$12,347
Occupancy$7,949$1,987-$9,936
Information Technology$7,602$1,901-$9,503
Other Expenses$9,464--$9,464
Office Expenses$4,733$3,563-$8,296
Fees for Services Legal-$7,851-$7,851
Grants to Domestic Orgs$6,311--$6,311
Grants to Domestic Individuals$3,394--$3,394
Conferences and Meetings$2,489--$2,489
Advertising$268-$803$1,071
Fees for Services Accounting-$520-$520
Total Functional Expenses$752,387$59,541$29,054$840,982
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors at a meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Simple Way
EIN
23-2936437
Phone
2154233598
Address
3234 POTTER STREET, PHILADELPHIA, PA 19134

Signing Officer

Name
Carolyn Tod-pearson
Title
Executive Director
Phone
2154233598
Signed
2022-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Tod-pearson
Formed
1997
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
30

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's returns open audit periods are for the fiscal years ending december 31, 2018-2020.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010108
IRS990/PYInvestmentIncomeAmt010913
IRS990/PYOtherExpensesAmt0189555
IRS990/PYOtherRevenueAmt026571
IRS990/PYProgramServiceRevenueAmt060117
IRS990/PYRevenuesLessExpensesAmt0157725
IRS990/PYSalariesCompEmpBnftPaidAmt0108189
IRS990/PYTotalExpensesAmt0307852
IRS990/PYTotalRevenueAmt0465577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050594
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt016352
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0889824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01585786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01465
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01922056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0969155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133476
IRS990ScheduleA/Total509Grp/TotalAmt01922056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0970113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01923521
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/BuildingsGrp/BookValueAmt0101002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188100
IRS990ScheduleD/EquipmentGrp/BookValueAmt03810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING DECEMBER 31, 2018-2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG WHOLESALE FOOD VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0500097
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0802
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08020
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594573
IRS990/TotalAssetsEOYAmt0711857
IRS990/TotalAssetsGrp/BOYAmt0594573
IRS990/TotalAssetsGrp/EOYAmt0711857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0889824
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06882
IRS990/TotalLiabilitiesEOYAmt06876
IRS990/TotalLiabilitiesGrp/BOYAmt06882
IRS990/TotalLiabilitiesGrp/EOYAmt06876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704981
IRS990/TotalProgramServiceExpensesAmt0752387
IRS990/TotalProgramServiceRevenueAmt050594
IRS990/TotalReportableCompFromOrgAmt014700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958272
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03234 POTTER STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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Filings

Displayed year

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

Open filing
Assets
$711,857
Liabilities
$6,876
Net assets
$704,981
Revenue
$958,272
Expenses
$840,982
Net income
$117,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.08$4.62$2.53$3.94$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.13$6.03$8.06$8.41$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.13$6.38$6.80$7.47$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.07$7.05$9.58$8.41$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.07$5.88$4.66$3.08$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.25$1.88$2.56$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.02$4.93$1.34$1.65$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.02$5.24$1.19$1.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.01$5.00$1.20$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.97$1.27$3.08$1.81
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.20$6.78$5.79$5.40$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.39$6.39$5.49$6.92$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.61$7.82$6.28
2011Summary only. Only limited summary data is available for this year.$8.20$0.29$7.91$4.53$4.39$0.14
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