Civic Intelligence

Green Dot Etc Inc

990 • Fiscal year 2020 • EIN 27-3479907

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilealteristic.org

View Organization Page

5680 King Centre Drive No 600Alexandria, VA 22315

(571) 319-0354

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$300,350

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,428,404

Up $1,014,814 (+72%) from 2019

Net Assets

Up

$1,632,150

Up $629,733 (+63%) from 2019

Liabilities

Up

$796,254

Up $385,081 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Down

$2,688,143

Down $810,189 (-23%) from 2019

Expenses

Down

$2,604,039

Down $1,211,382 (-32%) from 2019

Net Income

Up

$84,104

Up $401,193 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $7,732Liabilities 2012: $34,396Net Assets 2012: -$26,6642012Assets 2013: $93,748Liabilities 2013: $68,018Net Assets 2013: $25,7302013Assets 2014: $315,431Liabilities 2014: $329,981Net Assets 2014: -$14,5502014Assets 2015: $502,117Liabilities 2015: $426,762Net Assets 2015: $75,3552015Assets 2017: $1,342,674Liabilities 2017: $318,671Net Assets 2017: $1,024,0032017Assets 2018: $1,755,370Liabilities 2018: $450,048Net Assets 2018: $1,305,3222018Assets 2019: $1,413,590Liabilities 2019: $411,173Net Assets 2019: $1,002,4172019Assets 2020: $2,428,404Liabilities 2020: $796,254Net Assets 2020: $1,632,1502020Assets 2021: $1,978,115Liabilities 2021: $135,704Net Assets 2021: $1,842,4112021Assets 2022: $1,357,501Liabilities 2022: $144,992Net Assets 2022: $1,212,5092022Assets 2023: $520,969Liabilities 2023: $144,408Net Assets 2023: $376,5612023Assets 2024: $251,553Liabilities 2024: $193,457Net Assets 2024: $58,0962024

Highlighted filing

2020

Assets$2,428,404
Liabilities$796,254
Net Assets$1,632,150
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $432,8562012Revenue 2013: $918,572Expenses 2013: $866,178Net Income 2013: $52,3942013Revenue 2014: $1,166,003Expenses 2014: $1,206,283Net Income 2014: -$40,2802014Revenue 2015: $1,777,291Expenses 2015: $1,687,386Net Income 2015: $89,9052015Revenue 2017: $3,536,544Expenses 2017: $3,123,324Net Income 2017: $413,2202017Revenue 2018: $3,926,494Expenses 2018: $3,642,135Net Income 2018: $284,3592018Revenue 2019: $3,498,332Expenses 2019: $3,815,421Net Income 2019: -$317,0892019Revenue 2020: $2,688,143Expenses 2020: $2,604,039Net Income 2020: $84,1042020Revenue 2021: $2,357,059Expenses 2021: $2,146,798Net Income 2021: $210,2612021Revenue 2022: $2,034,952Expenses 2022: $2,662,609Net Income 2022: -$627,6572022Revenue 2023: $1,535,109Expenses 2023: $2,355,714Net Income 2023: -$820,6052023Revenue 2024: $1,340,435Expenses 2024: $1,658,900Net Income 2024: -$318,4652024

Highlighted filing

2020

Revenue$2,688,143
Expenses$2,604,039
Net Income$84,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,688,143
Mission and Program Overview

Mission

To benefit the public at large by developing and training and educating the public on research-informed violence prevention strategies.

To mobilize communities by harnessing the power of individual actions to create a safe and equitable society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$853,768$1,904,987▲ $1,051,219
Land, Buildings, and Equipment, Net$324,490$275,205▼ $49,285
Accounts Receivable$120,495$154,910▲ $34,415
Investments in Publicly Traded Securities$44,983$65,840▲ $20,857
Prepaid Expenses and Deferred Charges$49,692$16,596▼ $33,096
Cash and Non-Interest-Bearing Accounts$1,600$1,606▲ $6
Total Assets$1,413,590$2,428,404▲ $1,014,814
Other Assets Total$18,562$9,260▼ $9,302
Liabilities
Other Liabilities$0$411,852▲ $411,852
Mortgage Notes Payable Secured by Investment Property$163,547$156,346▼ $7,201
Accounts Payable and Accrued Expenses$247,626$134,736▼ $112,890
Deferred Revenue-$93,320-
Total Liabilities$411,173$796,254▲ $385,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,417$1,632,150▲ $629,733
Total Net Assets Fund Balance$1,002,417$1,632,150▲ $629,733
Total Liabilities and Net Assets / Fund Balance$1,413,590$2,428,404▲ $1,014,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,265$69,289$292,554
Equipment$40,312$109,966$150,278
Other Land Buildings$11,628$62,773$74,401
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J EdwardsPresident & CEOFT$226,540$73,810$300,350
Kalkidan GossayeTreasurerFT$168,458$23,015$191,473
David StobieSenior Vice PresidentFT$144,992$38,029$183,021
Melissa EmmalDirector of TrainingFT$109,360$9,347$118,707

Board Members and Trustees

NameTitle
Derek LaneDirector
Diane FleetDirector
Laura GatelyDirector
Madeline McCarrenDirector
Susan GrahamDirector
Dana Walton-MacauleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$2,315,873
Investment Income
$22,270
Other Revenue
$0
All Other Contributions
$350,000
Change in Net Assets
$84,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,688,143
Total Revenue per Form 990
$2,688,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,257,851
Other Expenses$346,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,698$441,798-$1,277,496
Current Officers, Directors, Trustees, and Key Employees$357,450$173,087-$530,537
Other Employee Benefits$197,537$106,367-$303,904
Payroll Taxes$80,592$43,395-$123,987
Travel$57,289$3,867-$61,156
Fees for Services Other$28,211$28,677-$56,888
Depreciation Depletion$32,035$17,249-$49,284
Information Technology$28,105$15,138-$43,243
Fees for Services Accounting-$37,671-$37,671
Office Expenses$24,045$12,948-$36,993
Occupancy$19,449$10,473-$29,922
Pension Plan Contributions$14,252$7,675-$21,927
Interest-$10,793-$10,793
Insurance$1,792$965-$2,757
Other Expenses$1,899$1,925-$1,899
Total Functional Expenses$1,686,267$917,772$0$2,604,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,604,039
Total Expenses per Audited Statements$2,604,039
Total Expenses per Form 990$2,604,039
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dorothy J EdwardsPresident and CEORoyaltiesNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Paycheck Protection Program Loan$411,852
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
Yes
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, Part VI, Section B, line 11B

“Form 990 is made available to the board of directors.”

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

“Organization requires board members to sign a conflict of interest statement at their annual meeting, board members are required to notify the executive committee of any changes in the conflict of interest statement throughout the year. No conflict of interests have arisen.”

Form 990, Part VI, Section B, line 15

“Board of directors or a delegated committee comprised of impartial decision makers determine compensation for the chief executive officer and key employees based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”

Form 990, Part VI, Section C, line 19

“Organizations governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alteristic Inc
EIN
27-3479907
Phone
5713190354
Address
5680 King Centre Drive No 600, Alexandria, VA 22315

Signing Officer

Name
Dorothy J Edwards
Title
CEO
Phone
5713190354
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy J Edwards
Formed
2010
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board determines annually if an audit is needed and selects the indepedent auditors.”

Financial Statement Notes

Part X, Line 2:

“Alteristic is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. Alteristic did not have a liability for unrelated business income taxes for the year ended December 31, 2020.”

Raw XML AppendixShowing 400 of 521 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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0411852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0835698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277496
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043395
IRS990/PayrollTaxesGrp/ProgramServicesAmt080592
IRS990/PayrollTaxesGrp/TotalAmt0123987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014252
IRS990/PensionPlanContributionsGrp/TotalAmt021927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016596
IRS990/PrincipalOfficerNm0Dorothy J Edwards
IRS990/PriorPeriodAdjustmentsAmt0545629
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Contract income
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/Desc2Program materials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01587290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1716025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01587290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1716025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02563
IRS990/PYOtherExpensesAmt01198946
IRS990/PYOtherRevenueAmt0-9248
IRS990/PYProgramServiceRevenueAmt03439635
IRS990/PYRevenuesLessExpensesAmt0-317089
IRS990/PYSalariesCompEmpBnftPaidAmt02616475
IRS990/PYTotalExpensesAmt03815421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03498332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02315873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01904987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016470577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt0613550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613550
IRS990ScheduleA/TotalSupportAmt0643974
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/BuildingsGrp/BookValueAmt0223265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292554
IRS990ScheduleD/EquipmentGrp/BookValueAmt040312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02604039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Paycheck Protection Program Loan
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02688143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Alteristic is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. Alteristic did not have a liability for unrelated business income taxes for the year ended December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275205
IRS990ScheduleD/TotalExpensesPerForm990Amt02604039
IRS990ScheduleD/TotalLiabilityAmt0411852
IRS990ScheduleD/TotalRevenuePerForm990Amt02688143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02688143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02604039
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2144992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt234383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,428,404
Liabilities
$796,254
Net assets
$1,632,150
Revenue
$2,688,143
Expenses
$2,604,039
Net income
$84,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.34$1.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.54$2.36$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.21$2.03$2.66$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.36$2.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.80$1.63$2.69$2.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$3.50$3.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$3.93$3.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$3.54$3.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.08$1.78$1.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$1.17$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.92$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.03$0.43