Civic Intelligence

Center for Applied Research Solutions Inc.

990 • Fiscal year 2021 • EIN 30-0088507

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$206,934

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

101%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,144,235

Up $2,783,810 (+83%) from 2020

Net Assets

Up

$4,434,498

Up $2,012,371 (+83%) from 2020

Liabilities

Up

$1,709,737

Up $771,439 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$10,385,550

Up $5,216,328 (+101%) from 2020

Expenses

Up

$8,373,179

Up $3,795,109 (+83%) from 2020

Net Income

Up

$2,012,371

Up $1,421,219 (+240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$6,144,235
Liabilities$1,709,737
Net Assets$4,434,498
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$10,385,550
Expenses$8,373,179
Net Income$2,012,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2023
Return Version
2021v4.2
Gross Receipts
$10,385,550
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$2,111,005$3,671,647▲ $1,560,642
Accounts Receivable$1,205,079$2,359,807▲ $1,154,728
Land, Buildings, and Equipment, Net$10,001$10,001→ $0
Total Assets$3,360,425$6,144,235▲ $2,783,810
Other Assets Total$34,340$102,780▲ $68,440
Liabilities
Accounts Payable and Accrued Expenses$564,669$1,211,895▲ $647,226
Unsecured Notes Loans Payable$373,629$370,589▼ $3,040
Deferred Revenue-$127,253-
Total Liabilities$938,298$1,709,737▲ $771,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,422,127$4,434,498▲ $2,012,371
Total Net Assets Fund Balance$2,422,127$4,434,498▲ $2,012,371
Total Liabilities and Net Assets / Fund Balance$3,360,425$6,144,235▲ $2,783,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,001$57,949$67,950
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerrilyn ScottExecutive DirectorFT$172,864$34,070$206,934
Erika GreenAssoc Exec DirectorFT$164,759$41,018$205,777
Miranda MarchEmployeeFT$157,230$40,377$197,607
Angela CastellanosEmployeeFT$177,216$17,494$194,710
Leora Wolf-prusanEmployeeFT$165,043$22,693$187,736
Heliana RamirezEmployeeFT$161,903$20,780$182,683
Kimberly WeisEmployeeFT$125,743$23,246$148,989

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$696,493
Georgetown UniversitySubcontract37TH O ST NW, Washington, DC 20057$352,738
The Reilly GroupSubcontract2412 CHAIN BRIDGE ROAD, Washington, DC 20016$227,199
FredlaSubcontract10632 LITTLE PATUXENT PARK, Columbia, MD 21044$117,793
Youth Move NationalSubcontract648 N PLANKINTON AVE, Milwaukee, WI 53203$110,332
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,385,434
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$2,012,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,281,600
Revenue Not Reported on Financial Statements
$103,950
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$103,950
Total Revenue per Audited Statements
$10,281,600
Total Revenue per Form 990
$10,385,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,679,881
Salaries, Compensation, and Employee Benefits$3,693,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,851,740$181,471-$2,033,211
Current Officers, Directors, Trustees, and Key Employees$1,027,506$97,252-$1,124,758
Office Expenses$293,885$28,376-$322,261
Pension Plan Contributions$276,994$24,086-$301,080
Payroll Taxes$215,509$18,740-$234,249
Information Technology$154,973--$154,973
Other Expenses$146,954$2,412-$149,366
Occupancy$106,662$20,310-$126,972
All Other Expenses$26,711$23,227-$49,938
Fees for Services Accounting-$46,190-$46,190
Conferences and Meetings$16,800$6,406-$23,206
Insurance-$16,833-$16,833
Travel$5,579$3,105-$8,684
Depreciation Depletion-$4,525-$4,525
Interest-$3,624-$3,624
Total Functional Expenses$7,758,976$614,203$0$8,373,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,373,179
Total Expenses per Audited Statements$8,373,179
Total Expenses per Form 990$8,373,179
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$20,500
Kashiwa NakaiSon of the Organizations Executive Director, Kerrilyn ScottConsulting ServicesNo$6,372
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).”

Part 1-line 9, Part VII-line 2(B), Part X-line 4,16,19,26,32

“Amended retuen reports additional program revenue of $ 103,950”

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
2023-11-14
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
34
Volunteers
0

Preparer

Firm
John Olekszulin CPA
Address
PO BOX1387, ELK GROVE, CA 95759
Preparer
John Olekszulin
Phone
9166850380
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income reported on this amended return 103,950.”

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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010385550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154973
IRS990/InformationTechnologyGrp/TotalAmt0154973
IRS990/InsuranceGrp/ManagementAndGeneralAmt016833
IRS990/InsuranceGrp/TotalAmt016833
IRS990/InterestGrp/ManagementAndGeneralAmt03624
IRS990/InterestGrp/TotalAmt03624
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010001
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/NetAssetsOrFundBalancesBOYAmt02422127
IRS990/NetAssetsOrFundBalancesEOYAmt04434498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02422127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04434498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020310
IRS990/OccupancyGrp/ProgramServicesAmt0106662
IRS990/OccupancyGrp/TotalAmt0126972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293885
IRS990/OfficeExpensesGrp/TotalAmt0322261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034340
IRS990/OtherAssetsTotalGrp/EOYAmt0102780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22412
IRS990/OtherExpensesGrp/ProgramServicesAmt01867124
IRS990/OtherExpensesGrp/ProgramServicesAmt11609075
IRS990/OtherExpensesGrp/ProgramServicesAmt2159464
IRS990/OtherExpensesGrp/ProgramServicesAmt3146954
IRS990/OtherExpensesGrp/TotalAmt01867124
IRS990/OtherExpensesGrp/TotalAmt11723070
IRS990/OtherExpensesGrp/TotalAmt2183115
IRS990/OtherExpensesGrp/TotalAmt3149366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01851740
IRS990/OtherSalariesAndWagesGrp/TotalAmt02033211
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215509
IRS990/PayrollTaxesGrp/TotalAmt0234249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276994
IRS990/PensionPlanContributionsGrp/TotalAmt0301080
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRILYN SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010378242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010378242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09442
IRS990/PYOtherExpensesAmt01856116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05159780
IRS990/PYRevenuesLessExpensesAmt0591152
IRS990/PYSalariesCompEmpBnftPaidAmt02721954
IRS990/PYTotalExpensesAmt04578070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05169222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02012371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010385434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010378242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05155485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03832661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06209936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05539614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031115938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt031115938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010378242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05155485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03832661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06209936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05539614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031115938
IRS990ScheduleA/TotalSupportAmt031164166
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08373179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067950
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0103950
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0103950
IRS990ScheduleD/RevenueSubtotalAmt010281600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME REPORTED ON THIS AMENDED RETURN 103,950.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010001
IRS990ScheduleD/TotalExpensesPerForm990Amt08373179
IRS990ScheduleD/TotalRevenuePerForm990Amt010385550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010281600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08373179
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3177216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4165043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5161903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40

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Filings

Displayed year

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

Open filing
Assets
$6,144,235
Liabilities
$1,709,737
Net assets
$4,434,498
Revenue
$10,385,550
Expenses
$8,373,179
Net income
$2,012,371
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$2.05$5.33$11.3$10.4$0.90
2021Detailed filing. Detailed filing data is available for this year.$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