Civic Intelligence

Code the Dream Inc.

990 • Fiscal year 2021 • EIN 26-3275886

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.CODETHEDREAM.ORG
201 W Main St Suite 100Durham, NC 27701

(919) 886-6075

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$113,986

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

91%

Faster asset growth than 89% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

97%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,242,473

Up $591,743 (+91%) from 2020

Net Assets

Up

$1,211,316

Up $675,563 (+126%) from 2020

Liabilities

Down

$31,157

Down $83,820 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$2,376,241

Up $1,170,272 (+97%) from 2020

Expenses

Up

$1,810,298

Up $617,899 (+52%) from 2020

Net Income

Up

$565,943

Up $552,373 (+4071%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $10,953Liabilities 2010: $0Net Assets 2010: $10,9532010Assets 2011: $19,835Liabilities 2011: $0Net Assets 2011: $19,8352011Assets 2012: $22,322Liabilities 2012: $4,906Net Assets 2012: $17,4162012Assets 2013: $15,282Liabilities 2013: $1,306Net Assets 2013: $13,9762013Assets 2014: $39,917Liabilities 2014: $2,427Net Assets 2014: $37,4902014Assets 2015: $145,693Liabilities 2015: $2,415Net Assets 2015: $143,2782015Assets 2016: $158,951Liabilities 2016: $44,509Net Assets 2016: $114,4422016Assets 2017: $159,050Liabilities 2017: $38,787Net Assets 2017: $120,2632017Assets 2018: $160,742Liabilities 2018: $29,949Net Assets 2018: $130,7932018Assets 2020: $650,730Liabilities 2020: $114,977Net Assets 2020: $535,7532020Assets 2021: $1,242,473Liabilities 2021: $31,157Net Assets 2021: $1,211,3162021Assets 2022: $1,958,684Liabilities 2022: $139,456Net Assets 2022: $1,819,2282022Assets 2023: $4,607,345Liabilities 2023: $1,281,408Net Assets 2023: $3,325,9372023Assets 2024: $8,216,430Liabilities 2024: $1,277,809Net Assets 2024: $6,938,6212024

Highlighted filing

2021

Assets$1,242,473
Liabilities$31,157
Net Assets$1,211,316
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $29,6562010Expenses 2011: $46,6912011Expenses 2012: $53,7982012Revenue 2013: $44,068Expenses 2013: $47,508Net Income 2013: -$3,4402013Revenue 2014: $103,588Expenses 2014: $80,074Net Income 2014: $23,5142014Revenue 2015: $197,473Expenses 2015: $91,685Net Income 2015: $105,7882015Revenue 2016: $199,381Expenses 2016: $151,217Net Income 2016: $48,1642016Revenue 2017: $230,674Expenses 2017: $224,853Net Income 2017: $5,8212017Revenue 2018: $321,982Expenses 2018: $311,450Net Income 2018: $10,5322018Revenue 2020: $1,205,969Expenses 2020: $1,192,399Net Income 2020: $13,5702020Revenue 2021: $2,376,241Expenses 2021: $1,810,298Net Income 2021: $565,9432021Revenue 2022: $3,344,092Expenses 2022: $2,695,059Net Income 2022: $649,0332022Revenue 2023: $5,886,056Expenses 2023: $4,379,361Net Income 2023: $1,506,6952023Revenue 2024: $9,480,747Expenses 2024: $5,899,523Net Income 2024: $3,581,2242024

Highlighted filing

2021

Revenue$2,376,241
Expenses$1,810,298
Net Income$565,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,376,241
Mission and Program Overview

Mission

Code the dream creates opportunity that changes lives, builds technology that benefits our communities, and supports the diversity that drives a more just and innovative world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,242$630,269▲ $500,027
Cash and Non-Interest-Bearing Accounts$439,317$432,891▼ $6,426
Accounts Receivable$42,850$103,724▲ $60,874
Pledges and Grants Receivable$33,000$30,000▼ $3,000
Land, Buildings, and Equipment, Net$2,244$2,244→ $0
Total Assets$650,730$1,242,473▲ $591,743
Other Assets Total$3,077$43,345▲ $40,268
Liabilities
Accounts Payable and Accrued Expenses$6,573$22,633▲ $16,060
Other Liabilities$108,404$8,524▼ $99,880
Total Liabilities$114,977$31,157▼ $83,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,753$1,068,816▲ $566,063
Net Assets With Donor Restrictions$33,000$142,500▲ $109,500
Total Net Assets Fund Balance$535,753$1,211,316▲ $675,563
Total Liabilities and Net Assets / Fund Balance$650,730$1,242,473▲ $591,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,244$118$2,362
Other Assets Org$40,828--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RearickCo-executive DirectorFT$98,694$15,292$113,986
Daisy Magnus-aryiteyCo-executive Director Nov 20FT$38,083-$38,083

Board Members and Trustees

NameTitle
Aris BuineviciusChair
Carlos PignataroDirector
David LaboyDirector
Diane Evia-laneviDirector
Jennifer ZacharyDirector
Manuel Ramos GonzalesDirector
Selamawit ShibruDirector
Susan RoholDirector
Ana Maria EcheverriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,247
Program Service Revenue
$591,117
Investment Income
$27
Other Revenue
$850
All Other Contributions
$1,784,247
Change in Net Assets
$565,943

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
Real Estate Commercial1$53,326Fair Market Value (FMV)
Total Noncash Contributions1$53,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,449
Revenue Not Reported on Form 990
$100,396
Total Revenue per Audited Statements
$2,275,845
Total Revenue per Form 990
$2,175,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,726
Other Expenses$743,572
Total Fundraising Expense$122,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,037$104,274$89,373$855,684
Fees for Services Other$616,695$4,472$4,472$625,639
Other Employee Benefits$86,057$9,573$7,944$103,574
Payroll Taxes$57,211$8,562$7,271$73,044
Occupancy$41,594$6,399$5,333$53,326
Pension Plan Contributions$27,607$2,258$4,559$34,424
Information Technology$19,564-$3,306$22,870
Fees for Services Legal-$14,070-$14,070
Fees for Services Accounting-$10,177-$10,177
Office Expenses$4,727$887$606$6,220
Insurance-$3,149-$3,149
Advertising$1,766-$75$1,841
Travel$1,705--$1,705
Other Expenses$676$3,781-$676
Depreciation Depletion$118--$118
Total Functional Expenses$1,519,757$167,602$122,939$1,810,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,742,900
Expenses per Audited Statements$1,675,504
Total Expenses per Form 990$1,675,504
Expenses Not Reported on Form 990$67,396
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
Payroll Liabilities$7,324
Deferred Revenue$1,200
Forgivable Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by a cpa firm. A draft is provided to the treasurer and made available to other board members for review. Upon approval from the treasurer, form 990 is submitted to the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest to the board and be given the opportunity to disclose all material facts to the board. After disclosure, a majority of the remaining directors shall decide if a conflict of interest exists outside of the presence of teh interested person. The chair of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

CEO executive director top management comp Part VI line 15A

“The board of directors performs an annual salary evaluation for the executive director including comparisons and contemporaneous substantiation.”

Other officer or key employee compensation Part VI line 15B

“The board of directors performs an annual salary evaluation for key staff members including comparisons and contemporaneous substantiation.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon written request to the main office.”

Filing and Contact Details

Filer

Filer Name
Code the Dream Inc
EIN
26-3275886
Address
201 W MAIN ST SUITE 100, DURHAM, NC 27701

Signing Officer

Name
Aris Buinevicius
Title
Chair
Phone
9198866075
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aris Buinevicius
Formed
2008
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
19
Volunteers
179

Preparer

Firm
Lori Aveni CPA PLLC
Address
115 Salem Towne Ct, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding (2)forgiveness of ppp loan 83,632”

List of other fees for services expenses Part IX line 11G

“Fees paid to contractors who are assisting in the development of code the dream applications.”

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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/MissionDesc0CODE THE DREAM CREATES OPPORTUNITY THAT CHANGES LIVES, BUILDS TECHNOLOGY THAT BENEFITS OUR COMMUNITIES, AND SUPPORTS THE DIVERSITY THAT DRIVES A MORE JUST AND INNOVATIVE WORLD.
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IRS990/OccupancyGrp/TotalAmt053326
IRS990/OfficeExpensesGrp/FundraisingAmt0606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt04727
IRS990/OfficeExpensesGrp/TotalAmt06220
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IRS990/OtherChangesInNetAssetsAmt083630
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103574
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0676
IRS990/OtherExpensesGrp/TotalAmt03781
IRS990/OtherExpensesGrp/TotalAmt1676
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IRS990/OtherLiabilitiesGrp/EOYAmt08524
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0850
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IRS990/OtherRevenueTotalAmt0850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08562
IRS990/PayrollTaxesGrp/ProgramServicesAmt057211
IRS990/PayrollTaxesGrp/TotalAmt073044
IRS990/PensionPlanContributionsGrp/FundraisingAmt04559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027607
IRS990/PensionPlanContributionsGrp/TotalAmt034424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARIS BUINEVICIUS
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591117
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0360633
IRS990/PYRevenuesLessExpensesAmt013570
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IRS990/PYTotalExpensesAmt01192399
IRS990/PYTotalRevenueAmt01205969
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IRS990/ReconcilationRevenueExpnssAmt0565943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02343214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04611401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58620
IRS990ScheduleA/PublicSupportPY170Pct00.44220
IRS990ScheduleA/PublicSupportTotal170Amt02703480
IRS990ScheduleA/SubstantialContributorsTotAmt01907921
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02343214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845306
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04611401
IRS990ScheduleA/TotalSupportAmt04611536
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/DonatedServicesAndUseFcltsAmt067396
IRS990ScheduleD/DonatedServicesUseFcltsAmt067396
IRS990ScheduleD/EquipmentGrp/BookValueAmt02244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02362
IRS990ScheduleD/ExpensesNotReportedAmt067396
IRS990ScheduleD/ExpensesSubtotalAmt01675504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FORGIVABLE LOAN
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt033000
IRS990ScheduleD/RevenueNotReportedAmt0100396
IRS990ScheduleD/RevenueSubtotalAmt02175449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043345
IRS990ScheduleD/TotalExpensesPerForm990Amt01675504
IRS990ScheduleD/TotalLiabilityAmt08524
IRS990ScheduleD/TotalRevenuePerForm990Amt02175449
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA FIRM. A DRAFT IS PROVIDED TO THE TREASURER AND MADE AVAILABLE TO OTHER BOARD MEMBERS FOR REVIEW. UPON APPROVAL FROM THE TREASURER, FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE BOARD AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE, A MAJORITY OF THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS OUTSIDE OF THE PRESENCE OF TEH INTERESTED PERSON. THE CHAIR OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL SALARY EVALUATION FOR THE EXECUTIVE DIRECTOR INCLUDING COMPARISONS AND CONTEMPORANEOUS SUBSTANTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL SALARY EVALUATION FOR KEY STAFF MEMBERS INCLUDING COMPARISONS AND CONTEMPORANEOUS SUBSTANTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING (2)FORGIVENESS OF PPP LOAN 83,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES PAID TO CONTRACTORS WHO ARE ASSISTING IN THE DEVELOPMENT OF CODE THE DREAM APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,242,473
Liabilities
$31,157
Net assets
$1,211,316
Revenue
$2,376,241
Expenses
$1,810,298
Net income
$565,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.28$6.94$9.48$5.90$3.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.28$3.33$5.89$4.38$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.14$1.82$3.34$2.70$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$2.38$1.81$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$1.21$1.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.23$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.11$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.20$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.04$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03