Civic Intelligence

Environmental Design Research Association Inc.

990 • Fiscal year 2021 • EIN 23-7451983

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

Organization ProfileWWW.EDRA.ORG
PO Box 43023Washington, DC 20010

(507) 339-4620

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

74th percentile

$64,235

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

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

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

85th percentile

93%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$628,935

Up $192,249 (+44%) from 2020

Net Assets

Up

$607,310

Up $188,654 (+45%) from 2020

Liabilities

Up

$21,625

Up $3,595 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$301,730

Up $145,361 (+93%) from 2020

Expenses

Up

$167,696

Up $21,247 (+15%) from 2020

Net Income

Up

$134,034

Up $124,114 (+1251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2013: $310,520Liabilities 2013: $35,361Net Assets 2013: $275,1592013Assets 2014: $322,308Liabilities 2014: $27,544Net Assets 2014: $294,7642014Assets 2015: $292,799Liabilities 2015: $27,197Net Assets 2015: $265,6022015Assets 2016: $259,997Liabilities 2016: $18,109Net Assets 2016: $241,8882016Assets 2017: $268,508Liabilities 2017: $30,635Net Assets 2017: $237,8732017Assets 2018: $219,667Liabilities 2018: $20,480Net Assets 2018: $199,1872018Assets 2019: $405,014Liabilities 2019: $18,202Net Assets 2019: $386,8122019Assets 2020: $436,686Liabilities 2020: $18,030Net Assets 2020: $418,6562020Assets 2021: $628,935Liabilities 2021: $21,625Net Assets 2021: $607,3102021Assets 2022: $616,336Liabilities 2022: $22,784Net Assets 2022: $593,5522022Assets 2023: $769,129Liabilities 2023: $18,253Net Assets 2023: $750,8762023Assets 2024: $896,140Liabilities 2024: $21,698Net Assets 2024: $874,4422024

Highlighted filing

2021

Assets$628,935
Liabilities$21,625
Net Assets$607,310
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $297,482Expenses 2013: $271,065Net Income 2013: $26,4172013Revenue 2014: $325,125Expenses 2014: $309,240Net Income 2014: $15,8852014Revenue 2015: $279,748Expenses 2015: $297,256Net Income 2015: -$17,5082015Revenue 2016: $232,482Expenses 2016: $256,051Net Income 2016: -$23,5692016Revenue 2017: $260,568Expenses 2017: $272,108Net Income 2017: -$11,5402017Revenue 2018: $273,067Expenses 2018: $272,019Net Income 2018: $1,0482018Revenue 2019: $398,653Expenses 2019: $240,288Net Income 2019: $158,3652019Revenue 2020: $156,369Expenses 2020: $146,449Net Income 2020: $9,9202020Revenue 2021: $301,730Expenses 2021: $167,696Net Income 2021: $134,0342021Revenue 2022: $320,028Expenses 2022: $245,655Net Income 2022: $74,3732022Revenue 2023: $322,195Expenses 2023: $220,809Net Income 2023: $101,3862023Revenue 2024: $409,765Expenses 2024: $341,630Net Income 2024: $68,1352024

Highlighted filing

2021

Revenue$301,730
Expenses$167,696
Net Income$134,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$301,730
Mission and Program Overview

Mission

The environmental design research association advances & disseminates behavior & design research toward improving understanding of the relationships between people & their environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$381,083$576,625▲ $195,542
Cash and Non-Interest-Bearing Accounts$51,358$48,031▼ $3,327
Accounts Receivable$4,245$4,279▲ $34
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,686$628,935▲ $192,249
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,030$21,625▲ $3,595
Total Liabilities$18,030$21,625▲ $3,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,656$607,310▲ $188,654
Total Net Assets Fund Balance$418,656$607,310▲ $188,654
Total Liabilities and Net Assets / Fund Balance$436,686$628,935▲ $192,249
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deni RuggeriExecutive DirectorPT$64,235$64,235

Board Members and Trustees

NameTitle
Claudia BernasconiChair-elect
Lindsay MccunnChair-elect
Sharmin KaderChairman
Alexandre ChampagneDirector
Carla BrisottoDirector
Elif TuralDirector
Hui CaiDirector
Lesa LorussoDirector
Mallika BoseDirector
Ozlem DemirDirector
Renae MantoothDirector
Robert GiffordSecretary
David De La PenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240
Program Service Revenue
$269,563
Investment Income
$30,927
Other Revenue
$0
All Other Contributions
$1,240
Change in Net Assets
$134,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,461
Salaries, Compensation, and Employee Benefits$64,235
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,176$16,059-$64,235
Conferences and Meetings$41,196$455-$41,651
Information Technology$21,112--$21,112
Fees for Services Other$14,667--$14,667
Office Expenses$488$11,366-$11,854
Fees for Services Accounting-$4,481-$4,481
Fees for Services Legal-$3,471-$3,471
Insurance$2,195$926-$3,121
Grants to Domestic Individuals$3,000--$3,000
Advertising$100--$100
Other Expenses-$4-$4
Total Functional Expenses$130,934$36,762$0$167,696
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization delegated office administration, board & committee support, events management, website maintenance, communications & financial services to a management company. The board monitors the management company activities.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of dues paying individuals who are engaged in research toward improving understanding of the relationships between people & their environments.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The prepared form 990 is reviewed by the association's board of directors before the return is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all directors & officers complete & sign a statement that provides information regarding their interests & those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists & review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations & decisions in the transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Government documents, policies & financial statements may be obtained upon e-mail or phone request to the organization.”

Filing and Contact Details

Filer

Filer Name
Environmental Design Research
EIN
23-7451983
Phone
5073394620
Address
PO BOX 43023, WASHINGTON, DC 20010

Signing Officer

Name
Deni Ruggeri
Title
Executive Director
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Mccunn
Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
26

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
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IRS990/Desc0The EDRA annual conference hosts approximately 500 researchers, academics, students & policy makers who discuss & learn about the latest research in environmental design.The Association also publishes a quarterly newsletter, a peer reviewed publication & conference proceedings, which synthesize & disseminate knowledge in design & planning for people that are important to members who teach or practice in over 25 countries.The Great Places Awards is now in its 23rd year. This award recognizes work that combines expertise in design, research & practice, & contributes to advance the organization's goal to help create dynamic, humane places that engage our attention & imagination. Award-winning projects reflect an interdisciplinary approach that is enduring, human-centered, sustainable & concerned with the experiential relationship between people & their designated environments. Great Places Awards are offered in the following categories: GPA design, GPA book, GPA planning, GPA Art & GPA research.We offer a CORE Certificate of Research Excellence which recognizes research endeavors made by professionals in environmental design practice.We also offer an annual Graduate Student Workshop & hold online webinars & events to disseminate scientific knowledge & creative endeavors in professional & academic context around the world.
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IRS990/InsuranceGrp/ProgramServicesAmt02195
IRS990/InsuranceGrp/TotalAmt03121
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030927
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0381083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0576625
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENVIRONMENTAL DESIGN RESEARCH ASSOCIATION ADVANCES & DISSEMINATES BEHAVIOR & DESIGN RESEARCH TOWARD IMPROVING UNDERSTANDING OF THE RELATIONSHIPS BETWEEN PEOPLE & THEIR ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418656
IRS990/NetAssetsOrFundBalancesEOYAmt0607310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0607310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488
IRS990/OfficeExpensesGrp/TotalAmt011854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES ON DIVIDENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/TotalAmt04
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDSAY MCCUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02850
IRS990/PYInvestmentIncomeAmt07174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067349
IRS990/PYProgramServiceRevenueAmt0142590
IRS990/PYRevenuesLessExpensesAmt09920
IRS990/PYSalariesCompEmpBnftPaidAmt076250
IRS990/PYTotalExpensesAmt0146449
IRS990/PYTotalRevenueAmt0156369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0380066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01213226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075156
IRS990ScheduleA/InvestmentIncomeCYPct00.05580
IRS990ScheduleA/InvestmentIncomePYPct00.04380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94420
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt01272226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224186
IRS990ScheduleA/Total509Grp/TotalAmt01272226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251910

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Filings

Displayed year

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

Open filing
Assets
$628,935
Liabilities
$21,625
Net assets
$607,310
Revenue
$301,730
Expenses
$167,696
Net income
$134,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.22$8.74$4.10$3.42$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.18$7.51$3.22$2.21$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.23$5.94$3.20$2.46$0.74
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.22$6.07$3.02$1.68$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.18$4.19$1.56$1.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.18$3.87$3.99$2.40$1.58
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.20$1.99$2.73$2.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.38$2.61$2.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.42$2.32$2.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.27$2.66$2.80$2.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.28$2.95$3.25$3.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.35$2.75$2.97$2.71$0.26