Civic Intelligence

Beyond Batten Disease Foundation

990 • Fiscal year 2021 • EIN 26-3223661

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.BEYONDBATTEN.ORG

View Organization Page

3305 Steck AveAustin, TX 78757

(512) 275-2600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,304

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,773,556

Down $91,053 (-2.4%) from 2020

Net Assets

Up

$3,764,775

Up $77,380 (+2.1%) from 2020

Liabilities

Down

$8,781

Down $168,433 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Down

$908,445

Down $1,267,920 (-58%) from 2020

Expenses

Down

$665,343

Down $1,169,210 (-64%) from 2020

Net Income

Down

$243,102

Down $98,710 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $424,513Liabilities 2010: $782,791Net Assets 2010: -$358,2782010Assets 2011: $616,704Liabilities 2011: $1,300,064Net Assets 2011: -$683,3602011Assets 2012: $1,068,425Liabilities 2012: $1,407,931Net Assets 2012: -$339,5062012Assets 2013: $1,605,506Liabilities 2013: $1,598,839Net Assets 2013: $6,6672013Assets 2014: $713,932Liabilities 2014: $945,981Net Assets 2014: -$232,0492014Assets 2015: $746,995Liabilities 2015: $1,578,190Net Assets 2015: -$831,1952015Assets 2016: $137,080Liabilities 2016: $272,573Net Assets 2016: -$135,4932016Assets 2018: $722,527Liabilities 2018: $471,886Net Assets 2018: $250,6412018Assets 2019: $3,529,982Liabilities 2019: $219,334Net Assets 2019: $3,310,6482019Assets 2020: $3,864,609Liabilities 2020: $177,214Net Assets 2020: $3,687,3952020Assets 2021: $3,773,556Liabilities 2021: $8,781Net Assets 2021: $3,764,7752021Assets 2022: $3,581,583Liabilities 2022: $220,016Net Assets 2022: $3,361,5672022Assets 2023: $3,231,365Liabilities 2023: $219,351Net Assets 2023: $3,012,0142023Assets 2024: $2,121,193Liabilities 2024: $158,613Net Assets 2024: $1,962,5802024Assets 2025: $1,859,709Liabilities 2025: $182,039Net Assets 2025: $1,677,6702025

Highlighted filing

2021

Assets$3,773,556
Liabilities$8,781
Net Assets$3,764,775
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,794,1312010Expenses 2011: $1,043,7882011Expenses 2012: $861,2322012Expenses 2013: $1,086,1512013Revenue 2014: $1,345,102Expenses 2014: $1,583,818Net Income 2014: -$238,7162014Revenue 2015: $1,011,861Expenses 2015: $1,611,007Net Income 2015: -$599,1462015Revenue 2016: $2,142,709Expenses 2016: $1,447,007Net Income 2016: $695,7022016Revenue 2018: $2,059,063Expenses 2018: $1,044,051Net Income 2018: $1,015,0122018Revenue 2019: $4,640,638Expenses 2019: $1,580,631Net Income 2019: $3,060,0072019Revenue 2020: $2,176,365Expenses 2020: $1,834,553Net Income 2020: $341,8122020Revenue 2021: $908,445Expenses 2021: $665,343Net Income 2021: $243,1022021Revenue 2022: $1,219,815Expenses 2022: $1,220,690Net Income 2022: -$8752022Revenue 2023: $1,028,636Expenses 2023: $1,036,148Net Income 2023: -$7,5122023Revenue 2024: $538,315Expenses 2024: $1,116,750Net Income 2024: -$578,4352024Revenue 2025: $306,063Expenses 2025: $892,974Net Income 2025: -$586,9112025

Highlighted filing

2021

Revenue$908,445
Expenses$665,343
Net Income$243,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.1
Gross Receipts
$1,005,847
Mission and Program Overview

Mission

To eradicate juvenile batten disease by raising awareness and funds for research to find a treatment or cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,518,000$2,518,000→ $0
Savings and Temporary Cash Investments$376,868$908,308▲ $531,440
Accounts Receivable$718,880$0▼ $718,880
Cash and Non-Interest-Bearing Accounts$92,440$174,475▲ $82,035
Pledges and Grants Receivable$146,423$151,991▲ $5,568
Loans From Officers Directors$46,605$0▼ $46,605
Prepaid Expenses and Deferred Charges$11,998$20,782▲ $8,784
Total Assets$3,864,609$3,773,556▼ $91,053
Liabilities
Accounts Payable and Accrued Expenses$129,532$8,781▼ $120,751
Deferred Revenue$1,077$0▼ $1,077
Total Liabilities$177,214$8,781▼ $168,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,540,972$3,612,784▲ $71,812
Net Assets With Donor Restrictions$146,423$151,991▲ $5,568
Total Net Assets Fund Balance$3,687,395$3,764,775▲ $77,380
Total Liabilities and Net Assets / Fund Balance$3,864,609$3,773,556▼ $91,053

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$2,518,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle KerkovichScientific OfficerFT$69,304$69,304

Board Members and Trustees

NameTitle
T Craig BensonBoard Chair
Mary Beth KiserPresident/CEO and Secretary
Caroline GoodnerDirector
Jeff HuntDirector
Sabrina BrownDirector
Steven Silber MdDirector
Wayne HerndonDirector
Will MurphyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Camargo Pharmaceutical Services LLCResearchONE EAST 4TH ST STE 1400, Cincinnati, OH 45202$250,239
Strategic Association ManagementManagement3305 STECK AVE STE 200, Austin, TX 78757$240,000
-Legal910 LOUISIANA ST, Houston, TX 77002$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$715,252
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$193,135
All Other Contributions
$619,752
Change in Net Assets
$243,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,445
Revenue Not Reported on Form 990
$-165,722
Total Revenue per Audited Statements
$742,723
Total Revenue per Form 990
$908,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,343
Total Fundraising Expense$33,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$151,426$74,351$9,763$235,540
Fees for Services Other$139,796$44,639$5,861$190,296
Fees for Services Legal$88,313$43,362$5,694$137,369
Occupancy$44,479$0$0$44,479
Office Expenses$1,996$15,089$11,734$28,819
Fees for Services Accounting$7,104$3,488$458$11,050
Advertising$6,615$1,653$0$8,268
Travel$7,812$0$0$7,812
Insurance$0$1,710$0$1,710
Total Functional Expenses$447,541$184,292$33,510$665,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,343
Total Expenses per Audited Statements$665,343
Total Expenses per Form 990$665,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,815
Fundraising Direct Expenses$97,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope on the Green$210,728$115,228$32,655$82,573
Other$9,587$9,587$1,498$8,089
Total Events$220,315$124,815$97,403$27,412
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
Loans from Officers, Directors, Trustees, and Key Employees$46,605$0▼ $46,605
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Beyond Batten Disease Foundation
EIN
26-3223661
Phone
5122752600
Address
3305 STECK AVE, AUSTIN, TX 78757

Signing Officer

Name
Mary Beth Kiser
Title
President/CEO
Phone
5122752600
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Kiser
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
400

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to all board members and officers for review before filing.”

Pt VI, Line 12C

“Each director and officer is required to annually sign a statement affirming that they have received a copy of the bylaws containing the conflict of interest policy, have read and understand the policy, and have agreed to comply with the policy.”

Pt VI, Line 15A

“The president/ceo's compensation is reviewed and approved by the board of directors.”

Pt VI, Line 15B

“Other employee compensation is reviewed with comparable sources and approved by the board of directors.”

Pt VI, Line 19

“Information available upon request.”

Pt XI

“Line 9 - OTHER CHANGES IN NET ASSETS - INCOME ON LLC INTEREST $165,722.”

Form 990, Part IX, Line 11G

“Consulting/research 190296. 139796. 44639. 5861.”

Financial Statement Notes

Pt XI, Line 2D

“Income on llc interest not included in audit.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ERADICATE JUVENILE BATTEN DISEASE BY RAISING AWARENESS AND FUNDS FOR RESEARCH TO FIND A TREATMENT OR CURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03687395
IRS990/NetAssetsOrFundBalancesEOYAmt03764775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027413
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0129787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03540972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03612784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044479
IRS990/OccupancyGrp/TotalAmt044479
IRS990/OfficeExpensesGrp/FundraisingAmt011734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015089
IRS990/OfficeExpensesGrp/ProgramServicesAmt01996
IRS990/OfficeExpensesGrp/TotalAmt028819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-165722
IRS990/OtherRevenueMiscGrp/BusinessCd0812210
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME (LOSS) FROM LLC INTERESTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165722
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0165722
IRS990/OtherRevenueTotalAmt0165722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020782
IRS990/PrincipalOfficerNm0MARY BETH KISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01640342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt03471
IRS990/PYOtherExpensesAmt01604615
IRS990/PYOtherRevenueAmt0532552
IRS990/PYRevenuesLessExpensesAmt0341812
IRS990/PYSalariesCompEmpBnftPaidAmt0209938
IRS990/PYTotalExpensesAmt01834553
IRS990/PYTotalRevenueAmt02176365
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01640342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02128850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01548777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02171376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08204596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07681
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75310
IRS990ScheduleA/PublicSupportTotal170Amt07932237
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0272359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01640342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02128850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01548777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02171376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08204596
IRS990ScheduleA/TotalSupportAmt010304505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0317487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0449223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0510254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0787851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02092228
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/CloselyHeldEquityInterestsGrp/BookValueAmt02518000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/ExpensesSubtotalAmt0665343
IRS990ScheduleD/OtherRevenueAmt0-165722
IRS990ScheduleD/RevenueNotReportedAmt0-165722
IRS990ScheduleD/RevenueSubtotalAmt0908445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME ON LLC INTEREST NOT INCLUDED IN AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueSecuritiesAmt02518000
IRS990ScheduleD/TotalExpensesPerForm990Amt0665343
IRS990ScheduleD/TotalRevenuePerForm990Amt0908445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE ON THE GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022548
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND OFFICERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE BYLAWS CONTAINING THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EMPLOYEE COMPENSATION IS REVIEWED WITH COMPARABLE SOURCES AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9 - OTHER CHANGES IN NET ASSETS - INCOME ON LLC INTEREST $165,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING/RESEARCH 190296. 139796. 44639. 5861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03864609
IRS990/TotalAssetsEOYAmt03773556
IRS990/TotalAssetsGrp/BOYAmt03864609
IRS990/TotalAssetsGrp/EOYAmt03773556

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,773,556
Liabilities
$8,781
Net assets
$3,764,775
Revenue
$908,445
Expenses
$665,343
Net income
$243,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$0.31$0.89$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.54$1.12$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.22$3.01$1.03$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.22$3.36$1.22$1.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.91$0.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.18$3.69$2.18$1.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.22$3.31$4.64$1.58$3.06
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.47$0.25$2.06$1.04$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.27$0.14$2.14$1.45$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.58$0.83$1.01$1.61$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.95$0.23$1.35$1.58$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.60$0.01$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.41$0.34$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.30$0.68$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.78$0.36$1.79