Civic Intelligence

Physicians Scientists and Engineers for Sustainable and Healthy Energy Inc

990 • Fiscal year 2020 • EIN 27-4364320

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

Organization ProfileWWW.PSEHEALTHYENERGY.ORG

View Organization Page

1440 BROADWAY No 750Oakland, CA 94612

(510) 330-5550

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

89th percentile

$190,776

Higher top officer pay than 89% 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

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,909,176

Up $201,999 (+12%) from 2019

Net Assets

Up

$1,819,492

Up $173,457 (+11%) from 2019

Liabilities

Up

$89,684

Up $28,542 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$1,703,087

Up $401,196 (+31%) from 2019

Expenses

Up

$1,496,630

Up $418,461 (+39%) from 2019

Net Income

Down

$206,457

Down $17,265 (-7.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $83,196Liabilities 2011: $3,385Net Assets 2011: $79,8112011Assets 2012: $167,824Liabilities 2012: $320Net Assets 2012: $167,5042012Assets 2013: $306,025Liabilities 2013: $175Net Assets 2013: $305,8502013Assets 2014: $628,908Liabilities 2014: $23,500Net Assets 2014: $605,4082014Assets 2015: $636,976Liabilities 2015: $14,580Net Assets 2015: $622,3962015Assets 2016: $630,540Liabilities 2016: $16,864Net Assets 2016: $613,6762016Assets 2017: $659,919Liabilities 2017: $30,225Net Assets 2017: $629,6942017Assets 2018: $1,455,652Liabilities 2018: $33,339Net Assets 2018: $1,422,3132018Assets 2019: $1,707,177Liabilities 2019: $61,142Net Assets 2019: $1,646,0352019Assets 2020: $1,909,176Liabilities 2020: $89,684Net Assets 2020: $1,819,4922020Assets 2021: $3,492,498Liabilities 2021: $132,933Net Assets 2021: $3,359,5652021Assets 2022: $6,650,129Liabilities 2022: $478,897Net Assets 2022: $6,171,2322022Assets 2023: $7,744,213Liabilities 2023: $916,186Net Assets 2023: $6,828,0272023Assets 2024: $5,158,803Liabilities 2024: $150,366Net Assets 2024: $5,008,4372024

Highlighted filing

2020

Assets$1,909,176
Liabilities$89,684
Net Assets$1,819,492
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $132,410Expenses 2011: $52,599Net Income 2011: $79,8112011Expenses 2012: $175,3042012Revenue 2013: $421,757Expenses 2013: $283,411Net Income 2013: $138,3462013Revenue 2014: $690,490Expenses 2014: $390,932Net Income 2014: $299,5582014Revenue 2015: $571,666Expenses 2015: $554,678Net Income 2015: $16,9882015Revenue 2016: $828,433Expenses 2016: $837,153Net Income 2016: -$8,7202016Revenue 2017: $878,766Expenses 2017: $870,439Net Income 2017: $8,3272017Revenue 2018: $1,627,651Expenses 2018: $835,032Net Income 2018: $792,6192018Revenue 2019: $1,301,891Expenses 2019: $1,078,169Net Income 2019: $223,7222019Revenue 2020: $1,703,087Expenses 2020: $1,496,630Net Income 2020: $206,4572020Revenue 2021: $4,342,549Expenses 2021: $2,802,476Net Income 2021: $1,540,0732021Revenue 2022: $6,479,363Expenses 2022: $3,667,696Net Income 2022: $2,811,6672022Revenue 2023: $5,435,615Expenses 2023: $4,693,855Net Income 2023: $741,7602023Revenue 2024: $4,456,330Expenses 2024: $6,274,587Net Income 2024: -$1,818,2572024

Highlighted filing

2020

Revenue$1,703,087
Expenses$1,496,630
Net Income$206,457
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
$1,703,087
Mission and Program Overview

Mission

Pse healthy energy provides scientific information to help identify reasonable, healthy, and sustainable energy options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$886,472$1,041,041▲ $154,569
Cash and Non-Interest-Bearing Accounts$607,626$696,380▲ $88,754
Land, Buildings, and Equipment, Net$106,620$93,657▼ $12,963
Savings and Temporary Cash Investments$49,989$50,514▲ $525
Prepaid Expenses and Deferred Charges$8,822$12,936▲ $4,114
Total Assets$1,674,177$1,909,176▲ $234,999
Other Assets Total$14,648$14,648→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,335$62,486▲ $28,151
Deferred Revenue$26,807$27,198▲ $391
Total Liabilities$61,142$89,684▲ $28,542
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,247,876$1,056,030▼ $191,846
Net Assets Without Donor Restrictions$365,159$763,462▲ $398,303
Total Net Assets Fund Balance$1,613,035$1,819,492▲ $206,457
Total Liabilities and Net Assets / Fund Balance$1,674,177$1,909,176▲ $234,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,657$38,598$132,255
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth ShonkoffExecutive DirectorFT$166,058$24,718$190,776
Elena M KriegerEmployeeFT$109,934$10,080$120,014

Board Members and Trustees

NameTitle
Adam LawPresident
David HughesDirector
Holly SchadlerDirector
Jake HaysDirector
Robert HarrisonDirector
Robert Nap HosangDirector
Scott JohnsonDirector
Madelon FinkelDirector/secretary
Gautam WadhwaniDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,480
Program Service Revenue
$391,437
Investment Income
$1,170
Other Revenue
$0
All Other Contributions
$876,943
Change in Net Assets
$206,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,313
Total Revenue per Audited Statements
$1,718,400
Total Revenue per Form 990
$1,703,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,241
Other Expenses$427,389
Total Fundraising Expense$153,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,772$52,598$55,936$751,306
Current Officers, Directors, Trustees, and Key Employees$106,285$28,987$57,973$193,245
Occupancy$133,319$14,106$19,308$166,733
Fees for Services Other$92,877--$92,877
Payroll Taxes$44,737$4,733$6,478$55,948
Other Employee Benefits$43,881$2,992$2,394$49,267
Fees for Services Accounting-$26,000-$26,000
Depreciation Depletion$20,170$2,134$2,921$25,225
Pension Plan Contributions$17,254$1,207$1,014$19,475
Office Expenses$12,237$1,295$1,772$15,304
Information Technology$10,939$1,735$2,375$15,049
Travel$10,199--$10,199
Insurance-$4,523-$4,523
Fees for Services Legal-$4,000-$4,000
Other Expenses$23,466$559$3,398$559
Total Functional Expenses$1,195,709$147,352$153,569$1,496,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,511,943
Expenses per Audited Statements$1,496,630
Total Expenses per Form 990$1,496,630
Expenses Not Reported on Form 990$15,313
Expenses Not Reported on Financial Statements$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
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
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

“A draft copy of the form 990 as prepared by the audit firm was reviewed in turn by the executive director, the treasurer, and the audit committee of the board, prior to filing. A copy was also provided to the entire governing board for comment before filing.”

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

“The board annually monitors compliance with conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“The compensation of the executive director is based on a salary review.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Physicians Scientists and Engineers for
EIN
27-4364320
Phone
5103305550
Address
1440 BROADWAY No 750, OAKLAND, CA 94612

Signing Officer

Name
Seth Shonkoff
Title
Executive Director
Phone
5103305550
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Shonkoff
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
19

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has not entered into any uncertain tax positions that would require financial statement recognition.”

Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/Desc0DATA ACQUISITION
IRS990/OtherExpensesGrp/Desc1FEES, DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1559
IRS990/OtherExpensesGrp/ProgramServicesAmt037573
IRS990/OtherExpensesGrp/ProgramServicesAmt123466
IRS990/OtherExpensesGrp/TotalAmt037573
IRS990/OtherExpensesGrp/TotalAmt129347
IRS990/OtherExpensesGrp/TotalAmt2559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04733
IRS990/PayrollTaxesGrp/ProgramServicesAmt044737
IRS990/PayrollTaxesGrp/TotalAmt055948
IRS990/PensionPlanContributionsGrp/FundraisingAmt01014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017254
IRS990/PensionPlanContributionsGrp/TotalAmt019475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0886472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01041041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012936
IRS990/PrincipalOfficerNm0SETH SHONKOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt0288499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110981
IRS990/PYRevenuesLessExpensesAmt0190722
IRS990/PYSalariesCompEmpBnftPaidAmt0789670
IRS990/PYTotalExpensesAmt01078169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01268891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01310480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01520920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05397679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55930
IRS990ScheduleA/PublicSupportPY170Pct00.50710
IRS990ScheduleA/PublicSupportTotal170Amt03020551
IRS990ScheduleA/SubstantialContributorsTotAmt02377128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01310480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01520920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05397679
IRS990ScheduleA/TotalSupportAmt05400899
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/DonatedServicesAndUseFcltsAmt015313
IRS990ScheduleD/DonatedServicesUseFcltsAmt015313
IRS990ScheduleD/EquipmentGrp/BookValueAmt093657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132255
IRS990ScheduleD/ExpensesNotReportedAmt015313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01496630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt015313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01703087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT ENTERED INTO ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093657
IRS990ScheduleD/TotalExpensesPerForm990Amt01496630
IRS990ScheduleD/TotalRevenuePerForm990Amt01703087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01718400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01511943
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SETH SHONKOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 AS PREPARED BY THE AUDIT FIRM WAS REVIEWED IN TURN BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE AUDIT COMMITTEE OF THE BOARD, PRIOR TO FILING. A COPY WAS ALSO PROVIDED TO THE ENTIRE GOVERNING BOARD FOR COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON A SALARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01674177
IRS990/TotalAssetsEOYAmt01909176

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,909,176
Liabilities
$89,684
Net assets
$1,819,492
Revenue
$1,703,087
Expenses
$1,496,630
Net income
$206,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.15$5.01$4.46$6.27$1.82
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.92$6.83$5.44$4.69$0.74
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.48$6.17$6.48$3.67$2.81
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.13$3.36$4.34$2.80$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$1.70$1.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$1.30$1.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$1.63$0.84$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.88$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.69$0.39$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.28$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.13$0.05$0.08