Civic Intelligence

Northeastern Illinois University Foundation

990 • Fiscal year 2022 • EIN 23-7034689

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileWWW.NEIU.EDU
5500 North St Louis AvenueChicago, IL 60625

(773) 442-4248

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.15x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$98,304

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$20,665,349

Down $2,244,967 (-9.8%) from 2021

Net Assets

Down

$20,096,456

Down $1,779,368 (-8.1%) from 2021

Liabilities

Down

$568,893

Down $465,599 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin85th percentile

Revenue

Up

$3,684,372

Up $908,092 (+33%) from 2021

Expenses

Up

$2,196,344

Up $1,119,896 (+104%) from 2021

Net Income

Down

$1,488,028

Down $211,804 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2019: $16,577,684Liabilities 2019: $924,884Net Assets 2019: $15,652,8002019Assets 2020: $17,227,903Liabilities 2020: $938,841Net Assets 2020: $16,289,0622020Assets 2021: $22,910,316Liabilities 2021: $1,034,492Net Assets 2021: $21,875,8242021Assets 2022: $20,665,349Liabilities 2022: $568,893Net Assets 2022: $20,096,4562022Assets 2023: $21,842,970Liabilities 2023: $511,424Net Assets 2023: $21,331,5462023Assets 2025: $26,473,745Liabilities 2025: $617,913Net Assets 2025: $25,855,8322025

Highlighted filing

2022

Assets$20,665,349
Liabilities$568,893
Net Assets$20,096,456
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,694,226Expenses 2019: $1,805,671Net Income 2019: $888,5552019Revenue 2020: $2,865,650Expenses 2020: $1,410,135Net Income 2020: $1,455,5152020Revenue 2021: $2,776,280Expenses 2021: $1,076,448Net Income 2021: $1,699,8322021Revenue 2022: $3,684,372Expenses 2022: $2,196,344Net Income 2022: $1,488,0282022Revenue 2023: $2,438,965Expenses 2023: $2,645,111Net Income 2023: -$206,1462023Revenue 2025: $2,238,728Expenses 2025: $1,938,432Net Income 2025: $300,2962025

Highlighted filing

2022

Revenue$3,684,372
Expenses$2,196,344
Net Income$1,488,028
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$5,496,435
Mission and Program Overview

Mission

The primary function of the foundation is to develop private support on behalf of the university, to promote the university's mission and to receive and administer contributions. In this way, the foundation plays a vital role in ensuring that the university remains highly affordable, while retaining the highest academic standards. Private contributions, when added to state resources, add an extra dimension of support that otherwise would not be possible.

The foundation's primary function is to develop private support on behalf of the university.to promote the university's mission and to receive and administer contributions. In this way, the foundation plays a vital role in ensuring that the university remains highly affordable, while retaining the highest academic standards. Private contributions, when added to state resources, add an extra dimension of support that otherwise would not be possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$843,252$14,277,752▲ $13,434,500
Savings and Temporary Cash Investments$2,315,851$2,816,278▲ $500,427
Investments in Publicly Traded Securities$18,069,700$2,028,817▼ $16,040,883
Cash and Non-Interest-Bearing Accounts$348,156$480,024▲ $131,868
Pledges and Grants Receivable$297,006$201,150▼ $95,856
Inventories for Sale or Use$8,000$8,000→ $0
Prepaid Expenses and Deferred Charges$2,575$1,112▼ $1,463
Total Assets$22,910,316$20,665,349▼ $2,244,967
Other Assets Total$1,025,776$852,216▼ $173,560
Liabilities
Other Liabilities$593,347$477,039▼ $116,308
Escrow Account Liability$400,111$65,366▼ $334,745
Accounts Payable and Accrued Expenses$41,034$26,488▼ $14,546
Total Liabilities$1,034,492$568,893▼ $465,599
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,856,597$19,021,931▼ $1,834,666
Net Assets Without Donor Restrictions$1,019,227$1,074,525▲ $55,298
Total Net Assets Fund Balance$21,875,824$20,096,456▼ $1,779,368
Total Liabilities and Net Assets / Fund Balance$22,910,316$20,665,349▼ $2,244,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,509,578--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$17,964,910$609,170▼ $2,639,716-$15,563,784
2020$13,494,385$498,879▲ $4,128,547-$17,964,910
2019$13,286,555$462,939▼ $111,098-$13,494,385
2018$12,248,919$726,529▲ $311,107-$13,286,555
2017$10,692,773$1,184,040▲ $405,060-$12,248,919
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Liesl DowneyExecutive DirectorPT$98,304$98,304

Board Members and Trustees

NameTitle
John RoskopfPresident
Lawrence P FrankVice President
Gregg FriedmanDirector
J Todd PhillipsDirector
Jagannath BobjiDirector
Jaime Di PauloDirector
Marcellus H Moore JresqDirector
Margaret LaurinoDirector
Olga CamargoDirector
Rodrigo GarciaDirector
Salme Harju SteinbergDirector
Sharon K HahsDirector
Mark Van AusdalSecretary
Kenn AshleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,898,441
Program Service Revenue
$38,168
Investment Income
$743,747
Other Revenue
$4,016
All Other Contributions
$2,889,502
Change in Net Assets
$1,488,028

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 Amount
Securities Publicly Traded1$25,365
Other Non Cash Contri Table16$5,240
Total Noncash Contributions17$30,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,651,858
Revenue Not Reported on Financial Statements
$32,514
Revenue Not Reported on Form 990
$-2,575,314
Other Revenue Adjustments
$-20,926
Total Revenue per Audited Statements
$1,076,544
Total Revenue per Form 990
$3,684,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,497,332
Other Expenses$699,012
Total Fundraising Expense$13,942
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,271,239--$1,271,239
Fees for Services Other$432,819$863$1,021$434,703
Grants to Domestic Orgs$226,093--$226,093
Fees for Service Investment Mgmnt Fees-$53,440-$53,440
Fees for Services Accounting-$35,640-$35,640
All Other Expenses$18,917$3,429$1,747$24,093
Office Expenses$13,419$1,819$362$15,600
Travel$13,040$35$1,435$14,510
Other Expenses$2,601$7,702$2,587$12,890
Advertising$12,250--$12,250
Conferences and Meetings$4,373$143$120$4,636
Total Functional Expenses$2,067,965$114,437$13,942$2,196,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,855,912
Total Expenses per Form 990$2,196,344
Expenses per Audited Statements$2,142,904
Expenses Not Reported on Form 990$713,008
Expenses Not Reported on Financial Statements$53,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern Illinois UniversityChicago, IL501(c)(3)TO SUPPORT THE UNIVERSITY'S MISSION IN PROVIDING PROGRAM ASSISTANCE USING DONOR FUNDS$226,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,926
Fundraising Gross Income$14,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kane Golf Outing$23,691$14,752$3,020$11,732
Total Events$23,691$14,752$20,926$-6,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Split-interest Agreements$477,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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

“The foundation's executive director, president and treasurer review the 990 and it is provided to the full board prior to its filing.”

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

“The foundation requires an annual assessment of any potential conflicts of interest. The board members would disclose any conflicts they have that arise after completing the annual assessments and they would be dealt with accordingly.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees and there are no compensated officers, other than the executive director who is compensated by northeastern illnois university.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VII, Section A

“Liesl downey, the executive director of the foundation, is an employee of and compensated by northeastern illinois university. A portion of her time (51%) is dedicated to the foundation and the respective amounts for salary, retirement and other nontaxable benefits have been allocated for purposes of the foundation's return. These are not included in the functional expenses on p. 10 as they are donated by the university.”

Filing and Contact Details

Filer

Filer Name
Northeastern Illinois University
EIN
23-7034689
Phone
7734424248
Address
5500 NORTH ST LOUIS AVENUE, CHICAGO, IL 60625

Signing Officer

Name
John Roskopf
Title
President
Phone
7734424248
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roskopf
Formed
1969
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Kosta G Tchobanov
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Honorarium: program service expenses 51,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,862. Program admin-truth telling, pnap, ensemble, and writing project: program service expenses 371,745. Management and general expenses 863. Fundraising expenses 1,021. Total expenses 373,629. Contractual services: program service expenses 9,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,212.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation is fiscal agent for the gaining early awareness and readiness for undergraduate program ("gear up") scholarship fund.”

PART V, LINE 4:

“The endowment funds are held by the foundation and are invested to produce income that is used to award scholarships and awards and fund other projects as defined by the donor for the benefit of the university.”

PART X, LINE 2:

“The foundation follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the foundation has taken or expects to take in its tax returns. Under the guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. Management has evaluated their material tax positions, which include such matters as the tax exempt status of the foundation and various positions relative to potential sources of unrelated business income. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation believes that it has appropriate support for the positions taken on its returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses net against revenues on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses net against revenues on 990”

Raw XML AppendixShowing 400 of 666 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/ActivityOrMissionDesc0THE FOUNDATION'S PRIMARY FUNCTION IS TO DEVELOP PRIVATE SUPPORT ON BEHALF OF THE UNIVERSITY.TO PROMOTE THE UNIVERSITY'S MISSION AND TO RECEIVE AND ADMINISTER CONTRIBUTIONS. IN THIS WAY, THE FOUNDATION PLAYS A VITAL ROLE IN ENSURING THAT THE UNIVERSITY REMAINS HIGHLY AFFORDABLE, WHILE RETAINING THE HIGHEST ACADEMIC STANDARDS. PRIVATE CONTRIBUTIONS, WHEN ADDED TO STATE RESOURCES, ADD AN EXTRA DIMENSION OF SUPPORT THAT OTHERWISE WOULD NOT BE POSSIBLE.
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IRS990/Desc0THE FOUNDATION PROVIDED THE FOLLOWING SUPPORT TO NORTHEASTERN ILLINOISUNIVERSITY DURING THE FISCAL YEAR ENDED JUNE 30, 2022: 1) THE NEIUFOUNDATION RAISED $2,311,289 IN CONTRIBUTIONS AND GRANTS, OF WHICH$567,155 WERE RESTRICTED TO THE FOUNDATION'S ENDOWMENT TO BENEFITFUTURE STUDENTS AND UNIVERSITY OPERATIONS, INCLUDING ACADEMIC ANDCULTURAL PROGRAMS, COLLEGES, DEPARTMENTS AND OTHER UNITS; 2) THE NEIUFOUNDATION PROVIDED A TOTAL OF $960,278 TO THE UNIVERSITY, WHICHINCLUDED $226,093 FOR THE SUPPORT OF VARIOUS ACADEMIC, GRANT, ANDINSITUTIONAL ACTIVITIES AND $1,271,239 FOR SCHOLARSHIPS TO STUDENTS, SOMEOF WHOM WOULD NOT OTHERWISE BE ABLE TO BENEFIT FROM THE EXCELLENTEDUCATION AVAILABLE AT NORTHEASTERN ILLINOIS UNIVERSITY. MOSTNORTHEASTERN STUDENTS (70%) RECEIVE FINANCIAL AID OF SOME KIND, AND A CRITICAL PART OF THIS SUPPORT COMES FROM PRIVATE DONATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ROSKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE P FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK VAN AUSDAL
IRS990/Form990PartVIISectionAGrp/PersonNm3KENN ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RODRIGO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5OLGA CAMARGO
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON K HAHS
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IRS990/Form990PartVIISectionAGrp/PersonNm12JAIME DI PAULO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET LAURINO
IRS990/Form990PartVIISectionAGrp/PersonNm14LIESL DOWNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PRIMARY FUNCTION OF THE FOUNDATION IS TO DEVELOP PRIVATE SUPPORT ON BEHALF OF THE UNIVERSITY, TO PROMOTE THE UNIVERSITY'S MISSION AND TO RECEIVE AND ADMINISTER CONTRIBUTIONS. IN THIS WAY, THE FOUNDATION PLAYS A VITAL ROLE IN ENSURING THAT THE UNIVERSITY REMAINS HIGHLY AFFORDABLE, WHILE RETAINING THE HIGHEST ACADEMIC STANDARDS. PRIVATE CONTRIBUTIONS, WHEN ADDED TO STATE RESOURCES, ADD AN EXTRA DIMENSION OF SUPPORT THAT OTHERWISE WOULD NOT BE POSSIBLE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020096456
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3267396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01019227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01074525
IRS990/NoncashContributionsAmt030605
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OfficeExpensesGrp/ProgramServicesAmt013419
IRS990/OfficeExpensesGrp/TotalAmt015600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0852216
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IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION & STE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt0867
IRS990/OtherExpensesGrp/FundraisingAmt15803
IRS990/OtherExpensesGrp/FundraisingAmt22587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27702
IRS990/OtherExpensesGrp/ProgramServicesAmt041203
IRS990/OtherExpensesGrp/ProgramServicesAmt120489
IRS990/OtherExpensesGrp/ProgramServicesAmt211522
IRS990/OtherExpensesGrp/ProgramServicesAmt32601
IRS990/OtherExpensesGrp/TotalAmt051452
IRS990/OtherExpensesGrp/TotalAmt120489
IRS990/OtherExpensesGrp/TotalAmt219309
IRS990/OtherExpensesGrp/TotalAmt312890
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IRS990/OtherLiabilitiesGrp/EOYAmt0477039
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IRS990/OtherRevenueTotalAmt010190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherExpensesAmt0375902
IRS990/PYOtherRevenueAmt015531
IRS990/PYProgramServiceRevenueAmt029591
IRS990/PYRevenuesLessExpensesAmt01699832
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01076448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02776280
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01488028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02315851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02816278
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02093881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02342554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02684666
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0762128
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Filings

Displayed year

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

Open filing
Assets
$20,665,349
Liabilities
$568,893
Net assets
$20,096,456
Revenue
$3,684,372
Expenses
$2,196,344
Net income
$1,488,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.62$25.9$2.24$1.94$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.51$21.3$2.44$2.65$0.21
2022Detailed filing. Detailed filing data is available for this year.$20.7$0.57$20.1$3.68$2.20$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.03$21.9$2.78$1.08$1.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.94$16.3$2.87$1.41$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.92$15.7$2.69$1.81$0.89