Civic Intelligence

Implementation Sciences International Inc.

990 • Fiscal year 2021 • EIN 30-0030212

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.GENERATIONPMTO.ORG

View Organization Page

10 Shelton Mcmurphey BlvdEugene, OR 97401

(541) 485-2711

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$608,207

Up $186,546 (+44%) from 2020

Net Assets

Up

$352,967

Up $88,497 (+33%) from 2020

Liabilities

Up

$255,240

Up $98,049 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$880,263

Up $340,641 (+63%) from 2020

Expenses

Up

$791,768

Up $73,109 (+10%) from 2020

Net Income

Up

$88,495

Up $267,532 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $273,650Liabilities 2012: $111,747Net Assets 2012: $161,9032012Assets 2013: $1,071,001Liabilities 2013: $94,599Net Assets 2013: $976,4022013Assets 2014: $821,542Liabilities 2014: $106,212Net Assets 2014: $715,3302014Assets 2015: $656,062Liabilities 2015: $135,801Net Assets 2015: $520,2612015Assets 2016: $453,525Liabilities 2016: $69,822Net Assets 2016: $383,7032016Assets 2017: $633,193Liabilities 2017: $125,974Net Assets 2017: $507,2192017Assets 2018: $577,363Liabilities 2018: $59,856Net Assets 2018: $517,5072018Assets 2019: $508,839Liabilities 2019: $67,830Net Assets 2019: $441,0092019Assets 2020: $421,661Liabilities 2020: $157,191Net Assets 2020: $264,4702020Assets 2021: $608,207Liabilities 2021: $255,240Net Assets 2021: $352,9672021Assets 2022: $385,441Liabilities 2022: $67,224Net Assets 2022: $318,2172022Assets 2023: $426,202Liabilities 2023: $127,176Net Assets 2023: $299,0262023Assets 2024: $348,462Liabilities 2024: $77,316Net Assets 2024: $271,1462024

Highlighted filing

2021

Assets$608,207
Liabilities$255,240
Net Assets$352,967
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,031,7472012Expenses 2013: $1,622,9292013Revenue 2014: $1,106,157Expenses 2014: $1,367,229Net Income 2014: -$261,0722014Revenue 2015: $1,329,472Expenses 2015: $1,524,541Net Income 2015: -$195,0692015Revenue 2016: $1,062,768Expenses 2016: $1,199,326Net Income 2016: -$136,5582016Revenue 2017: $1,217,861Expenses 2017: $1,094,345Net Income 2017: $123,5162017Revenue 2018: $933,701Expenses 2018: $923,370Net Income 2018: $10,3312018Revenue 2019: $787,854Expenses 2019: $864,352Net Income 2019: -$76,4982019Revenue 2020: $539,622Expenses 2020: $718,659Net Income 2020: -$179,0372020Revenue 2021: $880,263Expenses 2021: $791,768Net Income 2021: $88,4952021Revenue 2022: $749,065Expenses 2022: $783,815Net Income 2022: -$34,7502022Revenue 2023: $819,789Expenses 2023: $838,981Net Income 2023: -$19,1922023Revenue 2024: $874,410Expenses 2024: $902,290Net Income 2024: -$27,8802024

Highlighted filing

2021

Revenue$880,263
Expenses$791,768
Net Income$88,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$880,263
Mission and Program Overview

Mission

To contribute to the science of implementation, promote the integration of research and practical application through collaboration and intensive training, and to implement and evaluate evidence-based programs for family intervention worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,647$399,145▲ $36,498
Accounts Receivable$56,089$209,062▲ $152,973
Prepaid Expenses and Deferred Charges$2,925$0▼ $2,925
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$421,661$608,207▲ $186,546
Liabilities
Unsecured Notes Loans Payable$103,700$103,530▼ $170
Deferred Revenue$15,501$103,038▲ $87,537
Accounts Payable and Accrued Expenses$37,990$48,672▲ $10,682
Total Liabilities$157,191$255,240▲ $98,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,470$352,967▲ $88,497
Total Net Assets Fund Balance$264,470$352,967▲ $88,497
Total Liabilities and Net Assets / Fund Balance$421,661$608,207▲ $186,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,105$26,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RainsDirector of ImplementationFT$138,580$13,082$151,662
Anna SniderSecretary/director of AdmiFT$84,324$16,166$100,490
Marion ForgatchExecutive DirectorPT$39,570-$39,570

Board Members and Trustees

NameTitle
Douglas CarninePresident
Evyind ElgesemBoard Member
Georgia LaytonBoard Member
Jonathon BakerBoard Member
Stephanie BrysonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$113,910
Program Service Revenue
$766,044
Investment Income
$79
Other Revenue
$230
All Other Contributions
$10,210
Change in Net Assets
$88,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,455
Other Expenses$290,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,609$60,834-$252,443
Current Officers, Directors, Trustees, and Key Employees$134,344$40,129-$174,473
Fees for Services Other$104,982$7,906-$112,888
Payroll Taxes$33,443$8,053-$41,496
Fees for Services Accounting-$30,303-$30,303
Occupancy-$28,580-$28,580
Other Employee Benefits$12,688$8,817-$21,505
Pension Plan Contributions$8,307$3,231-$11,538
Office Expenses$1,928$4,595-$6,523
Insurance-$4,022-$4,022
All Other Expenses$121$3,601-$3,722
Other Expenses$11,641$1,427-$1,427
Conferences and Meetings-$90-$90
Interest$49--$49
Fees for Services Legal-$38-$38
Total Functional Expenses$589,092$202,676$0$791,768
International Activity

International Summary

Offices
0
Employees
3
Spending
$76,306

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesCONSULTANTS PROVIDING FIDELITY RATING AND RESEARCH SUPPORT SERVICES FOR VARIOUS ISII PROJECTS; FIMP CENTRAL ANNUAL DATABASE SUBSCRIPTION & RELIABILITY TEST02$41,478
North AmericaProgram ServicesGENERATIONPMTO IMPLEMENTATION SUPPORT SERVICES (E.G., COACHING, CERTIFICATIONS, TRAINING, LEADERSHIP SUPPORT); CONSULTING; SPANISH TRANSLATION SERVICES AND COACHING01$34,828
South AmericaProgram ServicesGenerationpmto Individual and Group Delivery Training and Support Services (e.g., Workshops, Coaching, Certifications, Fidelity Ratings, Leadership and Clinical Lead Meetings)00-
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
Yes
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

Governance Explanations

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

“A copy of form 990 is provided to the executive director, director of administration, and board president for approval prior to filing.”

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

“The isii board secretary reviews the submitted conflict of interest disclosure statement for information that needs follow up. Board members are asked to review and sign new conflict of interest forms each year.”

Form 990, Part VI, Section B, Line 15

“Isii uses the nonprofit times compensation report and reviews recent 990 reports from relevant local nonprofit organizations to benchmark salaries. The executive director delclined salary raises from 2015 until 2021, when all staff received a 3% raise. A review of compensation reports from cascade employment association was used at that time to ensure that the executive director's salary was appropriate.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Implementation Sciences
EIN
30-0030212
Phone
5414852711
Address
10 SHELTON MCMURPHEY BLVD, EUGENE, OR 97401

Signing Officer

Name
Marion Forgatch
Title
Executive Director
Phone
5414852711
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Forgatch
Formed
2001
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 104,982. Management and general expenses 7,906. Fundraising expenses 0. Total expenses 112,888.”

Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0218386
IRS990/PYOtherRevenueAmt0737
IRS990/PYProgramServiceRevenueAmt0538092
IRS990/PYRevenuesLessExpensesAmt0-179037
IRS990/PYSalariesCompEmpBnftPaidAmt0499273
IRS990/PYTotalExpensesAmt0718659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0766044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0766044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0538092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0786240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0928543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01208485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04227404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0809
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01956
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54720
IRS990ScheduleA/PublicSupportPY509Pct00.70070
IRS990ScheduleA/PublicSupportTotal509Amt02385574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0709956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0402111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0689153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0113822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01970919
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0699956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0402111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0689153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055877
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0113822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01960919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0879954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0786543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0933543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01217861
IRS990ScheduleA/Total509Grp/TotalAmt04356493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0880263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0787854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0933701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01217861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04359301
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034828
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141478
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERATIONPMTO IMPLEMENTATION SUPPORT SERVICES (E.G., COACHING, CERTIFICATIONS, TRAINING, LEADERSHIP SUPPORT); CONSULTING; SPANISH TRANSLATION SERVICES AND COACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTANTS PROVIDING FIDELITY RATING AND RESEARCH SUPPORT SERVICES FOR VARIOUS ISII PROJECTS; FIMP CENTRAL ANNUAL DATABASE SUBSCRIPTION & RELIABILITY TEST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GENERATIONPMTO INDIVIDUAL AND GROUP DELIVERY TRAINING AND SUPPORT SERVICES (E.G., WORKSHOPS, COACHING, CERTIFICATIONS, FIDELITY RATINGS, LEADERSHIP AND CLINICAL LEAD MEETINGS)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt076306
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt076306
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA RAINS

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Filings

Displayed year

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

Open filing
Assets
$608,207
Liabilities
$255,240
Net assets
$352,967
Revenue
$880,263
Expenses
$791,768
Net income
$88,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.82$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.75$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$0.88$0.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.54$0.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.79$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.93$0.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.51$1.22$1.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.06$1.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.33$1.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.72$1.11$1.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$1.03