Civic Intelligence

Beyond Conflict Inc.

990 • Fiscal year 2018 • EIN 27-2008529

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

Organization ProfileBEYONDCONFLICTINT.ORG
30 Winter Street 7th FloorBoston, MA 02108

(617) 945-7187

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$56,250

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

532%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,464,925

Up $4,273,971 (+2238%) from 2016

Net Assets

Up

$4,250,235

Up $4,092,445 (+2594%) from 2016

Liabilities

Up

$214,690

Up $181,526 (+547%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Up

$5,295,686

Up $4,534,211 (+595%) from 2016

Expenses

Up

$1,659,181

Up $875,733 (+112%) from 2016

Net Income

Up

$3,636,505

Up $3,658,478 (+16650%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $90,863Liabilities 2011: $28,298Net Assets 2011: $62,5652011Assets 2012: $217,611Liabilities 2012: $40,549Net Assets 2012: $177,0622012Assets 2013: $182,558Liabilities 2013: $1,973Net Assets 2013: $180,5852013Assets 2015: $245,943Liabilities 2015: $66,180Net Assets 2015: $179,7632015Assets 2016: $190,954Liabilities 2016: $33,164Net Assets 2016: $157,7902016Assets 2018: $4,464,925Liabilities 2018: $214,690Net Assets 2018: $4,250,2352018Assets 2019: $2,518,927Liabilities 2019: $253,321Net Assets 2019: $2,265,6062019Assets 2021: $3,388,180Liabilities 2021: $2,549,924Net Assets 2021: $838,2562021

Highlighted filing

2018

Assets$4,464,925
Liabilities$214,690
Net Assets$4,250,235
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $166,3142011Expenses 2012: $476,4162012Expenses 2013: $828,5782013Revenue 2015: $882,207Expenses 2015: $796,213Net Income 2015: $85,9942015Revenue 2016: $761,475Expenses 2016: $783,448Net Income 2016: -$21,9732016Revenue 2018: $5,295,686Expenses 2018: $1,659,181Net Income 2018: $3,636,5052018Revenue 2019: $945,138Expenses 2019: $2,929,767Net Income 2019: -$1,984,6292019Revenue 2021: $2,249,772Expenses 2021: $2,224,165Net Income 2021: $25,6072021

Highlighted filing

2018

Revenue$5,295,686
Expenses$1,659,181
Net Income$3,636,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$5,295,686
Mission and Program Overview

Mission

To understand and address the causes and consequences of conflict, combining insights from brain and behavioral science with our experience in conflict resolution, we advance new strategies to prevent violence and promote peace.

See schedule o for mission statement of beyond conflict.beyond conflict is a global non-profit that has worked for over 25 years to promote positive social change by applying real-world experience and insights from brain and behavioral science to develop tools that address the underlying drivers of social conflict, and lead to meaningful impact in the us and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$615,612$2,501,250▲ $1,885,638
Cash and Non-Interest-Bearing Accounts$70,314$1,924,847▲ $1,854,533
Land, Buildings, and Equipment, Net$4,603$22,396▲ $17,793
Total Assets$706,961$4,464,925▲ $3,757,964
Other Assets Total$16,432$16,432→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,231$214,690▲ $121,459
Total Liabilities$93,231$214,690▲ $121,459
Net Assets / Fund Balance
Temporarily Rstr Net Assets$428,800$4,241,212▲ $3,812,412
Unrestricted Net Assets$184,930$9,023▼ $175,907
Total Net Assets Fund Balance$613,730$4,250,235▲ $3,636,505
Total Liabilities and Net Assets / Fund Balance$706,961$4,464,925▲ $3,757,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,200$732-
Equipment$20,196$10,530-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$613,730$5,262,218-$1,167,073$4,250,235
2016$157,790$1,045,872-$441,181$613,730
2015$179,763$761,475-$551,954$157,790
2014$93,769$882,207-$650,906$179,763
2013$180,585$816,390-$752,046$93,769
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia CollinsExecutive DirectorFT$56,250$56,250

Board Members and Trustees

NameTitle
Davis WeinstockChairman of Board
Irma Tyler-woodVice Chair
Carl MarciDirector
Fred LawrenceDirector
George BiddleDirector
Jack ConnorsDirector
Justin DangelDirector
Sharon McnallyDirector
Wendy LuersDirector
Timothy PhillipsCEO
Rona KileyClerk
Sarah LukasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,261,921
Program Service Revenue
$33,468
Investment Income
$297
Other Revenue
$0
All Other Contributions
$5,261,921
Change in Net Assets
$3,636,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,262,218
Revenue Not Reported on Financial Statements
$33,468
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$33,468
Total Revenue per Audited Statements
$5,262,218
Total Revenue per Form 990
$5,295,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,130
Salaries, Compensation, and Employee Benefits$615,051
Total Fundraising Expense$125,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,301$62,527$69,420$389,248
Current Officers, Directors, Trustees, and Key Employees$109,687$30,375$28,688$168,750
Occupancy$94,323$13,349-$107,672
Travel$81,358$11,700$1,042$94,100
Other Employee Benefits$34,802$9,129$13,122$57,053
Information Technology$7,365$3,534$10,392$21,291
Conferences and Meetings$18,073$6-$18,079
Fees for Services Accounting$5,277$9,123-$14,400
Interest$1,375$2,377-$3,752
Office Expenses$2,261$832-$3,093
Insurance$1,785$760$480$3,025
All Other Expenses$1,176$1,721$7$2,904
Other Expenses$452$780$2,000$1,232
Depreciation Depletion$440$760-$1,200
Advertising$630$137-$767
Total Functional Expenses$1,071,039$462,991$125,151$1,659,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,659,181
Expenses per Audited Statements$1,625,713
Total Expenses per Audited Statements$1,625,713
Expenses Not Reported on Financial Statements$33,468
Other Expense Adjustments$33,468
Expenses Not Reported on Form 990$0
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors approves form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial information available to the public by request and through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Beyond Conflict Inc
EIN
27-2008529
Phone
6179457187
Address
30 WINTER STREET 7TH FLOOR, BOSTON, MA 02108

Signing Officer

Name
Timothy Phillips
Title
CEO
Phone
6179457187
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Phillips
Formed
2010
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
1

Preparer

Firm
Clarke Snow & Riley Llp
Address
25 NEWPORT AVE EXT, N QUINCY, MA 02171
Preparer
Carole S Mcauliffe
Phone
6177739944
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Financial statements audited by independent auditor with oversight by board. No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization follows u.s. Gaap standards for accounting for uncertainty in income taxes which require the organization to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of june 30, 2018, the organization has determined that there are no material unrecognized tax benefits to report. The organization files income tax returns in various tax jurisdictions. These returns are generally subject to examination by tax authorities for a period of three years from the filing due date of the returns including extensions of time to file. The organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 511 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016432
IRS990/OtherAssetsTotalGrp/EOYAmt016432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057053
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3780
IRS990/OtherExpensesGrp/ProgramServicesAmt0169856
IRS990/OtherExpensesGrp/ProgramServicesAmt1283784
IRS990/OtherExpensesGrp/ProgramServicesAmt21094
IRS990/OtherExpensesGrp/ProgramServicesAmt3452
IRS990/OtherExpensesGrp/TotalAmt0463490
IRS990/OtherExpensesGrp/TotalAmt1307333
IRS990/OtherExpensesGrp/TotalAmt21792
IRS990/OtherExpensesGrp/TotalAmt31232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389248
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0615612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02501250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01045872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0363309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036510
IRS990/PYRevenuesLessExpensesAmt0455940
IRS990/PYSalariesCompEmpBnftPaidAmt0263133
IRS990/PYTotalExpensesAmt0626442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03636505
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00200
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0458640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0613730
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05262218
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04250235
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01167073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0148751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01045872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0613730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0441181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0231494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0179763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0761475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0551954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0145307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0882207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0179763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0650906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0151160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0816390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0752046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033468
IRS990ScheduleD/ExpensesSubtotalAmt01625713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt033468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0732
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02932
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033468
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033468
IRS990ScheduleD/RevenueSubtotalAmt05262218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2018, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION FILES INCOME TAX RETURNS IN VARIOUS TAX JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING DUE DATE OF THE RETURNS INCLUDING EXTENSIONS OF TIME TO FILE. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.99800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022396
IRS990ScheduleD/TotalExpensesPerForm990Amt01659181
IRS990ScheduleD/TotalRevenuePerForm990Amt05295686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05262218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01625713
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IN THE BOSTON GLOBE, A NEWSPAPER OF GENERAL CIRCULATION, ON MARCH 1, 2019.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,464,925
Liabilities
$214,690
Net assets
$4,250,235
Revenue
$5,295,686
Expenses
$1,659,181
Net income
$3,636,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.55$0.84$2.25$2.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.25$2.27$0.95$2.93$1.98
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.21$4.25$5.30$1.66$3.64
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.88$0.80$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.17