Civic Intelligence

Integrated Care Collaboration

990 • Fiscal year 2023 • EIN 31-1624871

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profileconnxus.org
1401 Lavaca St PMB 40115Austin, TX 78701

(512) 804-2090

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$144,071

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

303%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,985,472

Up $1,492,368 (+303%) from 2022

Net Assets

Up

$1,731,651

Up $1,426,724 (+468%) from 2022

Liabilities

Up

$253,821

Up $65,644 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Up

$2,886,648

Up $1,659,921 (+135%) from 2022

Expenses

Up

$1,584,924

Up $413,022 (+35%) from 2022

Net Income

Up

$1,301,724

Up $1,246,899 (+2274%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,895,815Liabilities 2011: $1,282,860Net Assets 2011: $2,612,9552011Assets 2012: $2,935,999Liabilities 2012: $768,334Net Assets 2012: $2,167,6652012Assets 2013: $2,105,716Liabilities 2013: $799,824Net Assets 2013: $1,305,8922013Assets 2014: $1,629,969Liabilities 2014: $559,840Net Assets 2014: $1,070,1292014Assets 2015: $1,481,429Liabilities 2015: $462,654Net Assets 2015: $1,018,7752015Assets 2016: $949,644Liabilities 2016: $430,494Net Assets 2016: $519,1502016Assets 2017: $721,178Liabilities 2017: $395,491Net Assets 2017: $325,6872017Assets 2018: $665,548Liabilities 2018: $424,075Net Assets 2018: $241,4732018Assets 2019: $513,128Liabilities 2019: $566,619Net Assets 2019: -$53,4912019Assets 2020: $368,875Liabilities 2020: $397,218Net Assets 2020: -$28,3432020Assets 2021: $304,595Liabilities 2021: $54,493Net Assets 2021: $250,1022021Assets 2022: $493,104Liabilities 2022: $188,177Net Assets 2022: $304,9272022Assets 2023: $1,985,472Liabilities 2023: $253,821Net Assets 2023: $1,731,6512023Assets 2024: $1,615,700Liabilities 2024: $307,483Net Assets 2024: $1,308,2172024

Highlighted filing

2023

Assets$1,985,472
Liabilities$253,821
Net Assets$1,731,651
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,123,6042011Expenses 2012: $3,360,0252012Revenue 2013: $2,539,089Expenses 2013: $3,400,862Net Income 2013: -$861,7732013Revenue 2014: $2,121,558Expenses 2014: $2,357,321Net Income 2014: -$235,7632014Revenue 2015: $2,142,619Expenses 2015: $2,193,973Net Income 2015: -$51,3542015Revenue 2016: $1,606,750Expenses 2016: $2,106,375Net Income 2016: -$499,6252016Revenue 2017: $1,576,006Expenses 2017: $1,769,469Net Income 2017: -$193,4632017Revenue 2018: $1,659,845Expenses 2018: $1,744,059Net Income 2018: -$84,2142018Revenue 2019: $1,655,037Expenses 2019: $1,950,001Net Income 2019: -$294,9642019Revenue 2020: $1,895,721Expenses 2020: $1,751,487Net Income 2020: $144,2342020Revenue 2021: $1,349,520Expenses 2021: $1,044,861Net Income 2021: $304,6592021Revenue 2022: $1,226,727Expenses 2022: $1,171,902Net Income 2022: $54,8252022Revenue 2023: $2,886,648Expenses 2023: $1,584,924Net Income 2023: $1,301,7242023Revenue 2024: $2,020,884Expenses 2024: $2,444,318Net Income 2024: -$423,4342024

Highlighted filing

2023

Revenue$2,886,648
Expenses$1,584,924
Net Income$1,301,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,886,648
Mission and Program Overview

Mission

ICC is a nonprofit alliance of health care providers in Central Texas dedicated to the collection, analysis and sharing of health information with the goal of improving health care quality and cost efficiency across the continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,120,400-
Cash and Non-Interest-Bearing Accounts$78,269$639,983▲ $561,714
Accounts Receivable$163,190$103,822▼ $59,368
Prepaid Expenses and Deferred Charges$63,396$64,887▲ $1,491
Savings and Temporary Cash Investments$186,360$56,380▼ $129,980
Land, Buildings, and Equipment, Net$1,889$0▼ $1,889
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$493,104$1,985,472▲ $1,492,368
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,177$253,127▲ $189,950
Deferred Revenue-$694-
Total Liabilities$63,177$253,821▲ $190,644
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,611,400-
Net Assets Without Donor Restrictions$429,927$120,251▼ $309,676
Total Net Assets Fund Balance$429,927$1,731,651▲ $1,301,724
Total Liabilities and Net Assets / Fund Balance$493,104$1,985,472▲ $1,492,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,115,421$3,115,421
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrod KnoxSenior DeveloperFT$132,832$11,239$144,071
Stephanie DozierExec DirectorFT$125,423$11,239$136,662

Board Members and Trustees

NameTitle
David EvansChair
John ClarkChair
Anjum KhurshidDirector
Eliel OliveiraDirector
Kathleen CaseyDirector
Willie LopezDirector
Amy EinhornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The University of TexasResearch & development3725 W Braker Lane 3340, Austin, TX 78759$224,749
Amazon Web ServicesWeb services410 Terry Ave N, Seattle, WA 98109$181,941
Persistent Systems IncSoftware development2055 Laurelwood Rd 210, Santa Clara, CA 95054$181,177
Integral CareContract services1430 Collier St, Austin, TX 78704$110,605
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,020
Program Service Revenue
$632,608
Investment Income
$20
Other Revenue
$0
All Other Contributions
$2,211,200
Change in Net Assets
$1,301,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,718
Salaries, Compensation, and Employee Benefits$423,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$717,204$32,331-$749,535
Other Salaries and Wages$201,586$39,979-$241,565
Information Technology$216,973$12,500-$229,473
Current Officers, Directors, Trustees, and Key Employees$62,711$62,712-$125,423
Insurance-$68,373-$68,373
Fees for Services Legal-$44,911-$44,911
Other Expenses-$32,983-$32,983
Payroll Taxes$22,497$8,741-$31,238
Fees for Services Accounting-$30,730-$30,730
Other Employee Benefits$17,990$6,990-$24,980
Office Expenses$3,210$1,247-$4,457
Advertising-$855-$855
Depreciation Depletion$289$112-$401
Total Functional Expenses$1,242,460$342,464$0$1,584,924
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Association's members comprised:* Ascension Seton* St. David's Foundation* Travis County Healthcare District* Integral Care* Dell Medical School at The University of Texas at Austin”

Form 990, Part VI, Section A, Line 7A

“Any vacancy occurring in the Board of Directors, which involves a Board seat reserved to a Member shall first be filled by appointment by that Member if it so desires and approval by a majority of the Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“The following actions are reserved to the Members and shall require a majority vote of the Board of Directors to be effective:* Confirmation of the annual operating and capital budgets of the Association; * Confirmation of appointment and removal of officers;* Alteration, amendment or repeal of the Bylaws of the Association; and * The sale, transfer, or assignment of any of the Associations' right, title, interest, or license in or to the Association's inventions, patents, copyrights, technical data, patient data, computer software, software documentation or any other intellectual property (which shall require a super majority (75%) vote of the Members).”

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

“Form 990 was prepared by the Association's CPA and reviewed by the Executive Director before it was filed.”

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

“The Association's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the CEO.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Integrated Care Collaboration
EIN
31-1624871
Phone
5128042090
Address
1401 Lavaca St PMB 40115, Austin, TX 78701

Signing Officer

Name
Eliel Oliveira
Title
CEO
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliel Oliveira
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
7

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
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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/InformationTechnologyGrp/ManagementAndGeneralAmt012500
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216973
IRS990/InformationTechnologyGrp/TotalAmt0229473
IRS990/InsuranceGrp/ManagementAndGeneralAmt068373
IRS990/InsuranceGrp/TotalAmt068373
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ICC is a nonprofit alliance of health care providers in Central Texas dedicated to the collection, analysis and sharing of health information with the goal of improving health care quality and cost efficiency across the continuum of care.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429927
IRS990/NetAssetsOrFundBalancesEOYAmt01731651
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120251
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03210
IRS990/OfficeExpensesGrp/TotalAmt04457
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024980
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032983
IRS990/OtherExpensesGrp/TotalAmt032983
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08741
IRS990/PayrollTaxesGrp/ProgramServicesAmt022497
IRS990/PayrollTaxesGrp/TotalAmt031238
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01120400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064887
IRS990/PrincipalOfficerNm0Eliel Oliveira
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0814297
IRS990/PYOtherRevenueAmt025305
IRS990/PYProgramServiceRevenueAmt01201371
IRS990/PYRevenuesLessExpensesAmt054825
IRS990/PYSalariesCompEmpBnftPaidAmt0357605
IRS990/PYTotalExpensesAmt01171902
IRS990/PYTotalRevenueAmt01226727
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01301724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632608
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02254020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02386520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06388957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10680
IRS990ScheduleA/PublicSupportPY170Pct00.35720
IRS990ScheduleA/PublicSupportTotal170Amt0280308
IRS990ScheduleA/SubstantialContributorsTotAmt02106212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02254020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02386520
IRS990ScheduleA/TotalSupportAmt02624696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03115421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03115421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association's members comprised:* Ascension Seton* St. David's Foundation* Travis County Healthcare District* Integral Care* Dell Medical School at The University of Texas at Austin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any vacancy occurring in the Board of Directors, which involves a Board seat reserved to a Member shall first be filled by appointment by that Member if it so desires and approval by a majority of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following actions are reserved to the Members and shall require a majority vote of the Board of Directors to be effective:* Confirmation of the annual operating and capital budgets of the Association; * Confirmation of appointment and removal of officers;* Alteration, amendment or repeal of the Bylaws of the Association; and * The sale, transfer, or assignment of any of the Associations' right, title, interest, or license in or to the Association's inventions, patents, copyrights, technical data, patient data, computer software, software documentation or any other intellectual property (which shall require a super majority (75%) vote of the Members).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was prepared by the Association's CPA and reviewed by the Executive Director before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01985472
IRS990/TotalAssetsGrp/BOYAmt0493104
IRS990/TotalAssetsGrp/EOYAmt01985472
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IRS990/TotalContributionsAmt02254020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242460
IRS990/TotalFunctionalExpensesGrp/TotalAmt01584924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063177
IRS990/TotalLiabilitiesEOYAmt0253821

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,472
Liabilities
$253,821
Net assets
$1,731,651
Revenue
$2,886,648
Expenses
$1,584,924
Net income
$1,301,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$2.02$2.44$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.73$2.89$1.58$1.30
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$1.23$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.35$1.04$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.03$1.90$1.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.05$1.66$1.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.24$1.66$1.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.33$1.58$1.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$1.61$2.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$2.14$2.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.07$2.12$2.36$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.80$1.31$2.54$3.40$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.77$2.17$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.28$2.61$2.12