Civic Intelligence

Center for Applied Research Solutions Inc.

990 • Fiscal year 2022 • EIN 30-0088507

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.CARS-RP.ORG

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1275 4th Street 190Santa Rosa, CA 95404-4057

(707) 568-3800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$209,465

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,385,878

Up $1,241,643 (+20%) from 2021

Net Assets

Up

$5,334,997

Up $900,499 (+20%) from 2021

Liabilities

Up

$2,050,881

Up $341,144 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$11,332,378

Up $946,828 (+9.1%) from 2021

Expenses

Up

$10,431,879

Up $2,058,700 (+25%) from 2021

Net Income

Down

$900,499

Down $1,111,872 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $370,468Liabilities 2010: $169,857Net Assets 2010: $200,6112010Assets 2011: $415,412Liabilities 2011: $185,409Net Assets 2011: $230,0032011Assets 2013: $716,554Liabilities 2013: $383,811Net Assets 2013: $332,7432013Assets 2014: $691,478Liabilities 2014: $371,325Net Assets 2014: $320,1532014Assets 2015: $1,038,237Liabilities 2015: $505,845Net Assets 2015: $532,3922015Assets 2016: $1,186,758Liabilities 2016: $434,638Net Assets 2016: $752,1202016Assets 2017: $1,702,628Liabilities 2017: $515,276Net Assets 2017: $1,187,3522017Assets 2020: $3,360,425Liabilities 2020: $938,298Net Assets 2020: $2,422,1272020Assets 2021: $6,144,235Liabilities 2021: $1,709,737Net Assets 2021: $4,434,4982021Assets 2022: $7,385,878Liabilities 2022: $2,050,881Net Assets 2022: $5,334,9972022Assets 2024: $9,731,715Liabilities 2024: $1,241,971Net Assets 2024: $8,489,7442024

Highlighted filing

2022

Assets$7,385,878
Liabilities$2,050,881
Net Assets$5,334,997
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,843,2292010Expenses 2011: $1,716,6932011Revenue 2013: $2,563,143Expenses 2013: $2,476,980Net Income 2013: $86,1632013Revenue 2014: $1,969,626Expenses 2014: $1,982,216Net Income 2014: -$12,5902014Revenue 2015: $4,188,315Expenses 2015: $3,976,076Net Income 2015: $212,2392015Revenue 2016: $4,849,905Expenses 2016: $4,630,177Net Income 2016: $219,7282016Revenue 2017: $5,539,614Expenses 2017: $5,104,384Net Income 2017: $435,2302017Revenue 2020: $5,169,222Expenses 2020: $4,578,070Net Income 2020: $591,1522020Revenue 2021: $10,385,550Expenses 2021: $8,373,179Net Income 2021: $2,012,3712021Revenue 2022: $11,332,378Expenses 2022: $10,431,879Net Income 2022: $900,4992022Revenue 2024: $12,775,813Expenses 2024: $11,891,950Net Income 2024: $883,8632024

Highlighted filing

2022

Revenue$11,332,378
Expenses$10,431,879
Net Income$900,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$11,332,378
Mission and Program Overview

Mission

Organized to develop an institute to research, educate, train and disseminate educational materials to individuals, groups, communities and organizations interested in applying research findings to public policy measures and social change initiatives.

To develop an institute to research, educate, train and disseminate educational materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,671,647$5,589,012▲ $1,917,365
Accounts Receivable$2,359,807$1,665,266▼ $694,541
Land, Buildings, and Equipment, Net$10,001$10,000▼ $1
Total Assets$6,144,235$7,385,878▲ $1,241,643
Other Assets Total$102,780$121,600▲ $18,820
Liabilities
Accounts Payable and Accrued Expenses$1,211,895$1,866,162▲ $654,267
Unsecured Notes Loans Payable$370,589--
Deferred Revenue$127,253$184,719▲ $57,466
Total Liabilities$1,709,737$2,050,881▲ $341,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,434,498$5,294,997▲ $860,499
Net Assets With Donor Restrictions-$40,000-
Total Net Assets Fund Balance$4,434,498$5,334,997▲ $900,499
Total Liabilities and Net Assets / Fund Balance$6,144,235$7,385,878▲ $1,241,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,000$57,950$67,950
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerrilyn ScottExecutive DirectorFT$173,186$36,279$209,465
Erika GreenEmployeeFT$167,033$42,240$209,273
Miranda MarchEmployeeFT$160,119$41,651$201,770
Leora Wolf-prusanEmployeeFT$170,035$26,592$196,627
Angela CastellanosEmployeeFT$169,065$18,991$188,056
Kimberly WeisEmployeeFT$135,005$27,350$162,355
Heliana RamirezEmployeeFT$126,145$17,683$143,828

Board Members and Trustees

NameTitle
Sharon GriffinDirector
Will HarrisDirector
Yuichiro NakaiDirector
Barbara ThorsenSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Change Matrix LLCSubcontract2251 NRAMPART BLVD 365, Las Vegas, NV 89128$562,069
Georgetown UniversitySubcontractPO BOX 825738, Philadelphia, PA 19182$381,278
The Reilly GroupSubcontract1730 S FEDERAL HWY 336, Delray Beach, FL 33483$292,035
Youth Move NationalSubcontract648 N PLANKINTON AVE, Milwaukee, WI 53203$222,940
Nami CaliforniaSubcontract425 UNIVERSITY AVE STE 222, Sacramento, CA 95825$172,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,950,145
Investment Income
$2,677
Other Revenue
$379,556
Change in Net Assets
$900,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,332,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,332,378
Total Revenue per Form 990
$11,332,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,771,247
Salaries, Compensation, and Employee Benefits$4,660,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,967,351$646,445-$3,613,796
Pension Plan Contributions$337,483$74,082-$411,565
Current Officers, Directors, Trustees, and Key Employees$305,992$34,227-$340,219
Payroll Taxes$241,943$53,109-$295,052
Office Expenses$244,490$34,437-$278,927
Other Expenses$198,405$70,940-$269,345
Occupancy$152,978$37,006-$189,984
All Other Expenses$182,375$5,258-$187,633
Information Technology$168,202--$168,202
Conferences and Meetings$87,681--$87,681
Travel$51,584$8,547-$60,131
Fees for Services Accounting-$45,542-$45,542
Fees for Services Legal-$25,567-$25,567
Insurance-$12,448-$12,448
Interest-$10-$10
Total Functional Expenses$8,477,100$1,954,779$0$10,431,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,431,879
Total Expenses per Audited Statements$10,431,879
Total Expenses per Form 990$10,431,879
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
Yuichiro NakaiHusband of the Organizations Executive Director, Kerrilyn ScottOccupancy Expense PaymentsNo$24,600
Kashiwa NakaiSon of the Organizations Executive Director, Kerrilyn ScottOffice -clerical ServicesNo$3,600
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
Yes
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 A, Line 2

“Kerrilyn scott and yuichiro nakai are husband and wife”

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

“The governing body collectively receives and reviews both the annual return of organization exempt from income tax and the annual audited financial statements”

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

“A written conflict of interest policy requires all board members and employees to disclose conflicts on an annual basis”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees is based upon comparability data obtained from similar organizations. The executive director's compensation is approved by the board of directors. A board member with a conflict of interest is prohibited from participating in any deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“The organizations website provides public inspection of its audited financial statements,irs determination letter and form 990 ( available upon request).”

Filing and Contact Details

Filer

Filer Name
Center for Applied Research
EIN
30-0088507
Phone
7075683800
Address
1275 4TH STREET 190, SANTA ROSA, CA 95404-4057

Signing Officer

Name
Kerrilyn Scott
Title
Exec. Director
Phone
7075683800
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerrilyn Scott
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
41
Volunteers
0

Preparer

Firm
John Olekszulin CPA
Address
PO BOX1387, ELK GROVE, CA 95759
Preparer
John Olekszulin
Phone
9166850380
Raw XML AppendixShowing 400 of 600 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011332378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168202
IRS990/InformationTechnologyGrp/TotalAmt0168202
IRS990/InsuranceGrp/ManagementAndGeneralAmt012448
IRS990/InsuranceGrp/TotalAmt012448
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0171
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010000
IRS990/LandBldgEquipCostOrOtherBssAmt067950
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED TO DEVELOP AN INSTITUTE TO RESEARCH, EDUCATE, TRAIN AND DISSEMINATE EDUCATIONAL MATERIALS TO INDIVIDUALS, GROUPS, COMMUNITIES AND ORGANIZATIONS INTERESTED IN APPLYING RESEARCH FINDINGS TO PUBLIC POLICY MEASURES AND SOCIAL CHANGE INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04434498
IRS990/NetAssetsOrFundBalancesEOYAmt05334997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04434498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05294997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037006
IRS990/OccupancyGrp/ProgramServicesAmt0152978
IRS990/OccupancyGrp/TotalAmt0189984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244490
IRS990/OfficeExpensesGrp/TotalAmt0278927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102780
IRS990/OtherAssetsTotalGrp/EOYAmt0121600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1749985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270940
IRS990/OtherExpensesGrp/ProgramServicesAmt01707680
IRS990/OtherExpensesGrp/ProgramServicesAmt11830936
IRS990/OtherExpensesGrp/ProgramServicesAmt2198405
IRS990/OtherExpensesGrp/TotalAmt01864856
IRS990/OtherExpensesGrp/TotalAmt11830936
IRS990/OtherExpensesGrp/TotalAmt2749985
IRS990/OtherExpensesGrp/TotalAmt3269345
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0379556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0379556
IRS990/OtherRevenueTotalAmt0379556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02967351
IRS990/OtherSalariesAndWagesGrp/TotalAmt03613796
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241943
IRS990/PayrollTaxesGrp/TotalAmt0295052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0337483
IRS990/PensionPlanContributionsGrp/TotalAmt0411565
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRILYN SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010948095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010948095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt04679881
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010385434
IRS990/PYRevenuesLessExpensesAmt02012371
IRS990/PYSalariesCompEmpBnftPaidAmt03693298
IRS990/PYTotalExpensesAmt08373179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010385550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0900499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011329701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010948095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010378242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05155485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03832661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06209936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036524419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0384283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0432511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt036524419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010948095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010378242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05155485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03832661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06209936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036524419
IRS990ScheduleA/TotalSupportAmt036956930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010431879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067950
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011332378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleD/TotalExpensesPerForm990Amt010431879
IRS990ScheduleD/TotalRevenuePerForm990Amt011332378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011332378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010431879
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3170035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4169065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5135005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6126145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,385,878
Liabilities
$2,050,881
Net assets
$5,334,997
Revenue
$11,332,378
Expenses
$10,431,879
Net income
$900,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$1.24$8.49$12.8$11.9$0.88
2022Detailed filing. Detailed filing data is available for this year.$7.39$2.05$5.33$11.3$10.4$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.71$4.43$10.4$8.37$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.94$2.42$5.17$4.58$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.52$1.19$5.54$5.10$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.43$0.75$4.85$4.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.51$0.53$4.19$3.98$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.37$0.32$1.97$1.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.33$2.56$2.48$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.19$0.23$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$1.84