Civic Intelligence

Center for Rural Entrepreneurship

990 • Fiscal year 2020 • EIN 26-3114011

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LOCUSIMPACTINVESTING.ORG

View Organization Page

7814 Carousel LaneRichmond, VA 23294

(402) 323-7339

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$383,970

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,719,486

Up $3,198,805 (+210%) from 2019

Net Assets

Up

$2,460,194

Up $1,939,700 (+373%) from 2019

Liabilities

Up

$2,259,292

Up $1,259,105 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$6,198,013

Up $3,557,058 (+135%) from 2019

Expenses

Up

$4,258,313

Up $1,980,761 (+87%) from 2019

Net Income

Up

$1,939,700

Up $1,576,297 (+434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $833,564Liabilities 2010: $413,029Net Assets 2010: $420,5352010Assets 2011: $1,149,171Liabilities 2011: $584,668Net Assets 2011: $564,5032011Assets 2012: $1,324,408Liabilities 2012: $526,413Net Assets 2012: $797,9952012Assets 2013: $1,310,656Liabilities 2013: $585,733Net Assets 2013: $724,9232013Assets 2015: $613,576Liabilities 2015: $145,059Net Assets 2015: $468,5172015Assets 2017: $471,932Liabilities 2017: $130,369Net Assets 2017: $341,5632017Assets 2019: $1,520,681Liabilities 2019: $1,000,187Net Assets 2019: $520,4942019Assets 2020: $4,719,486Liabilities 2020: $2,259,292Net Assets 2020: $2,460,1942020Assets 2021: $7,023,425Liabilities 2021: $2,591,251Net Assets 2021: $4,432,1742021Assets 2022: $16,542,257Liabilities 2022: $11,104,515Net Assets 2022: $5,437,7422022

Highlighted filing

2020

Assets$4,719,486
Liabilities$2,259,292
Net Assets$2,460,194
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $838,7852010Expenses 2011: $1,144,9592011Expenses 2012: $1,455,1572012Revenue 2013: $1,423,309Expenses 2013: $1,496,381Net Income 2013: -$73,0722013Revenue 2015: $1,306,950Expenses 2015: $1,261,836Net Income 2015: $45,1142015Revenue 2017: $600,604Expenses 2017: $640,329Net Income 2017: -$39,7252017Revenue 2019: $2,640,955Expenses 2019: $2,277,552Net Income 2019: $363,4032019Revenue 2020: $6,198,013Expenses 2020: $4,258,313Net Income 2020: $1,939,7002020Revenue 2021: $9,339,755Expenses 2021: $5,550,759Net Income 2021: $3,788,9962021Revenue 2022: $17,238,118Expenses 2022: $7,579,390Net Income 2022: $9,658,7282022

Highlighted filing

2020

Revenue$6,198,013
Expenses$4,258,313
Net Income$1,939,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,198,013
Mission and Program Overview

Mission

To help leaders and citzens in rural communities and regions across the u.s. Embrace entrepreneurship as a core rural economic development strategy.

To empower place-focused institutions to invest their capital locally to build more prosperous, vibrant communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,912$2,210,233▲ $2,021,321
Savings and Temporary Cash Investments$913,274$2,075,931▲ $1,162,657
Accounts Receivable$11,327$243,684▲ $232,357
Pledges and Grants Receivable$368,103$172,685▼ $195,418
Land, Buildings, and Equipment, Net$14,022$7,975▼ $6,047
Prepaid Expenses and Deferred Charges$2,786$6,364▲ $3,578
Total Assets$1,520,681$4,719,486▲ $3,198,805
Other Assets Total$22,257$2,614▼ $19,643
Liabilities
Deferred Revenue$918,656$1,957,567▲ $1,038,911
Other Liabilities$43,654$195,546▲ $151,892
Accounts Payable and Accrued Expenses$37,877$106,179▲ $68,302
Total Liabilities$1,000,187$2,259,292▲ $1,259,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,494$2,460,194▲ $1,939,700
Total Net Assets Fund Balance$520,494$2,460,194▲ $1,939,700
Total Liabilities and Net Assets / Fund Balance$1,520,681$4,719,486▲ $3,198,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,140$12,849$17,989
Other Land Buildings$2,835$7,745$10,580
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles B CarterEmployeePT$24,815$108,395$133,210
Tammy JacksonChief Human Capital Office-$8,001$76,376$84,377
William GrovesSenior Vice PresidentPT$65,477$11,146$76,623
Jane HendersonPresident & CEOPT$41,250$16,345$57,595
Clyde CornettCFO & Treasurer-$8,906$3,381$12,287

Board Members and Trustees

NameTitle
Dixon HannaChairman
Cathy DolanDirector
Charlie H Mills IiiDirector
James W Harkness JrDirector
Sherry MagillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,896,228
Program Service Revenue
$4,277,953
Investment Income
$12,156
Other Revenue
$11,676
All Other Contributions
$1,707,571
Change in Net Assets
$1,939,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,718,763
Salaries, Compensation, and Employee Benefits$1,484,050
Grants and Similar Amounts Paid$55,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,157,949$7,500-$2,165,449
Other Salaries and Wages$964,862$148,716-$1,113,578
Fees for Services Legal$220,434--$220,434
Office Expenses$60,774$94,916-$155,690
Current Officers, Directors, Trustees, and Key Employees$129,280$19,926-$149,206
Other Employee Benefits$123,107$19,006-$142,113
Occupancy$84,547--$84,547
Payroll Taxes$68,623$10,530-$79,153
Grants to Domestic Orgs$55,500--$55,500
Fees for Services Accounting-$25,413-$25,413
Travel$6,605$11,874-$18,479
Insurance$12,905--$12,905
Depreciation Depletion$7,174$882-$8,056
Advertising$7,007$59-$7,066
Other Expenses$4,131$5,030-$4,131
Conferences and Meetings$1,260--$1,260
Total Functional Expenses$3,914,461$343,852$0$4,258,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Natural Capital Investment Fund IncCharles Town, WV501 (c) (3)Grant for Appalachian Investment Eco System Initiative Project.$55,000
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
Other Liabilites$195,546
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
Yes
Other officer compensation reviewed
Yes
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 copy of the completed 990 will be provided to the organization prior to the filing deadline. The return will not be provided to the board prior to signing but it will be reviewed by the president and cfo, who are entrusted by the board for their review, prior to the return being signed by the cfo.”

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

“At least annually, officers and directors are required to review and sign the conflict of interest policy, which contains a duty to disclose clause. These are reviewed by the president. Any issues identified are investigated and discussed with the cfo for financial reporting or regulatory / compliance impact. In the event of a potential conflict, that person will recuse themselves from all discussion and / or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Management utilizes the vba annual salary survey as a guideline for determining market for bank executives and staff. Management then passes this info up to the human resources / compensation committee for further review and approval. All discussions are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted on the website. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Locus Impact Investing
EIN
26-3114011
Phone
4023237339
Address
7814 CAROUSEL LANE, RICHMOND, VA 23294

Signing Officer

Name
Clyde Cornett
Title
CFO & Treasurer
Phone
4023237339
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Stremlau
Formed
2008
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting : program service expenses 2,156,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,156,090. Consulting, travel : program service expenses 1,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,859. Board of director fees : program service expenses 0. Management and general expenses 7,500. Fundraising expenses 0. Total expenses 7,500.”

Part XII Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under irc section 501(c)(3). Tax years 2016 through 2020 are subject to examination by the internal revenue service. The organization has analyzed the tax positions taken or expected to be taken in its tax returns and has concluded it has no liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 621 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142113
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05030
IRS990/OtherExpensesGrp/ProgramServicesAmt010303
IRS990/OtherExpensesGrp/ProgramServicesAmt14131
IRS990/OtherExpensesGrp/TotalAmt010303
IRS990/OtherExpensesGrp/TotalAmt15030
IRS990/OtherExpensesGrp/TotalAmt24131
IRS990/OtherLiabilitiesGrp/BOYAmt043654
IRS990/OtherLiabilitiesGrp/EOYAmt0195546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011676
IRS990/OtherRevenueTotalAmt011676
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01113578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010530
IRS990/PayrollTaxesGrp/ProgramServicesAmt068623
IRS990/PayrollTaxesGrp/TotalAmt079153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0368103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06364
IRS990/PrincipalOfficerNm0SARAH STREMLAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0REBUILD VIRGINIA
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03908051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03908051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369902
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTS PLACE-FOCUSED FOUNDATIONS AS THEY EXPLORE THE FIELD OF PLACE-BASED IMPACT INVESTING; SEEK TO UNLOCK ASSETS FOR COMMUNITY BENEFIT; AND DEPLOY THEIR CAPITAL TO CREATE MORE VIBRANT, PROSPEROUS COMMUNITIES. LOCUS ACTIVITIES INCLUDE CONSULTING AND TRAINING; TRANSACTION SOURCING AND STRUCTURING; AND PROJECT UNDERWRITING AND ASSET SERVICING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02275243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0381578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02258853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07471
IRS990/PYOtherExpensesAmt01232653
IRS990/PYOtherRevenueAmt020905
IRS990/PYProgramServiceRevenueAmt0353726
IRS990/PYRevenuesLessExpensesAmt0363403
IRS990/PYSalariesCompEmpBnftPaidAmt01044899
IRS990/PYTotalExpensesAmt02277552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02640955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01939700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03908051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02075931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01896228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02258853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04155081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07895875
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57300
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02415203
IRS990ScheduleA/SubstantialContributorsTotAmt01739878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01896228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02258853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04155081
IRS990ScheduleA/TotalSupportAmt04214885
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/EquipmentGrp/BookValueAmt05140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). TAX YEARS 2016 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS AND HAS CONCLUDED IT HAS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07975
IRS990ScheduleD/TotalLiabilityAmt0195546
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR APPALACHIAN INVESTMENT ECO SYSTEM INITIATIVE PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE NATURAL CAPITAL INVESTMENT FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0542058754
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 839
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLES TOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025414
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt265477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount27609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt048875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt134042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt214131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1227359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2121607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21495

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,719,486
Liabilities
$2,259,292
Net assets
$2,460,194
Revenue
$6,198,013
Expenses
$4,258,313
Net income
$1,939,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$11.1$5.44$17.2$7.58$9.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$2.59$4.43$9.34$5.55$3.79
2020Detailed filing. Detailed filing data is available for this year.$4.72$2.26$2.46$6.20$4.26$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.00$0.52$2.64$2.28$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.34$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.47$1.31$1.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.59$0.72$1.42$1.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.53$0.80$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.58$0.56$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.41$0.42$0.84