Civic Intelligence

Trauma Intervention Programs Inc.

990 • Fiscal year 2021 • EIN 33-0317893

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization Profilewww.tipnational.org
13217 Jamboree Road Room 190Tustin, CA 92782

(760) 908-3114

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,717

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.8%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,645,773

Up $354,517 (+15%) from 2020

Net Assets

Up

$2,640,054

Up $486,306 (+23%) from 2020

Liabilities

Down

$5,719

Down $131,789 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Down

$707,779

Down $51,710 (-6.8%) from 2020

Expenses

Up

$604,362

Up $45,203 (+8.1%) from 2020

Net Income

Down

$103,417

Down $96,913 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $563,930Liabilities 2011: $6,828Net Assets 2011: $557,1022011Assets 2012: $656,317Liabilities 2012: $10,689Net Assets 2012: $645,6282012Assets 2013: $775,841Liabilities 2013: $13,708Net Assets 2013: $762,1332013Assets 2017: $1,426,159Liabilities 2017: $14,425Net Assets 2017: $1,411,7342017Assets 2018: $1,621,423Liabilities 2018: $21,829Net Assets 2018: $1,599,5942018Assets 2019: $1,922,127Liabilities 2019: $21,386Net Assets 2019: $1,900,7412019Assets 2020: $2,291,256Liabilities 2020: $137,508Net Assets 2020: $2,153,7482020Assets 2021: $2,645,773Liabilities 2021: $5,719Net Assets 2021: $2,640,0542021Assets 2022: $2,524,707Liabilities 2022: $13,328Net Assets 2022: $2,511,3792022

Highlighted filing

2021

Assets$2,645,773
Liabilities$5,719
Net Assets$2,640,054
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0Expenses 2011: $260,8512011Expenses 2012: $253,0522012Expenses 2013: $306,9402013Revenue 2017: $565,549Expenses 2017: $455,562Net Income 2017: $109,9872017Revenue 2018: $626,542Expenses 2018: $503,688Net Income 2018: $122,8542018Revenue 2019: $765,325Expenses 2019: $588,374Net Income 2019: $176,9512019Revenue 2020: $759,489Expenses 2020: $559,159Net Income 2020: $200,3302020Revenue 2021: $707,779Expenses 2021: $604,362Net Income 2021: $103,4172021Revenue 2022: $706,926Expenses 2022: $691,180Net Income 2022: $15,7462022

Highlighted filing

2021

Revenue$707,779
Expenses$604,362
Net Income$103,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$712,166
Mission and Program Overview

Mission

To provide emotional first aid to survivors of tragedy in order to ease their immediate suffering and facilitate their healing and long term recovery.

To provide emotional and practical support to victims of traumatic events in the first few hours after a tragedy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,550,299$1,920,560▲ $370,261
Savings and Temporary Cash Investments$487,241$592,497▲ $105,256
Cash and Non-Interest-Bearing Accounts$239,228$124,855▼ $114,373
Accounts Receivable$7,900--
Prepaid Expenses and Deferred Charges$6,588$7,861▲ $1,273
Total Assets$2,291,256$2,645,773▲ $354,517
Liabilities
Unsecured Notes Loans Payable$49,744--
Deferred Revenue$84,492$5,366▼ $79,126
Accounts Payable and Accrued Expenses$3,272$353▼ $2,919
Total Liabilities$137,508$5,719▼ $131,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,127,648$2,620,954▲ $493,306
Net Assets With Donor Restrictions$26,100$19,100▼ $7,000
Total Net Assets Fund Balance$2,153,748$2,640,054▲ $486,306
Total Liabilities and Net Assets / Fund Balance$2,291,256$2,645,773▲ $354,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,700,741$483,998--$2,184,739
2019$1,211,782$488,959--$1,700,741
2018$1,211,782---$1,211,782
2017$824,025$387,757--$1,211,782
2016$824,025---$824,025
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mandy AtkissionPresident/CEOFT$83,717$83,717

Board Members and Trustees

NameTitle
William HolderChair, Audit Committee
Rose HancockChairperson
John CharlesVice Chairperson
Cyrus DasturMember at Large
Gail E EastmanMember at Large
Irwin BornsteinMember at Large
Malcolm MitchellMember at Large
Maryam Parnam EsqMember at Large
Mike JensenMember at Large
Molly PerryMember at Large
Nicole R BernalMember at Large
John QuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$626,838
Program Service Revenue
$0
Investment Income
$22,628
Other Revenue
$58,313
All Other Contributions
$98,691
Change in Net Assets
$103,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,779
Revenue Not Reported on Form 990
$396,600
Total Revenue per Audited Statements
$1,104,379
Total Revenue per Form 990
$707,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,609
Other Expenses$188,753
Total Fundraising Expense$27,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,299$54,071$18,024$300,394
Current Officers, Directors, Trustees, and Key Employees$63,625$15,069$5,023$83,717
All Other Expenses$55,613$742$954$57,309
Payments to Affiliates-$43,180-$43,180
Payroll Taxes$23,938$5,670$1,890$31,498
Office Expenses$21,394$2,809$1,569$25,772
Other Expenses$17,000--$17,000
Insurance-$11,280-$11,280
Fees for Services Accounting-$5,500-$5,500
Travel$4,174$232$232$4,638
Fees for Services Other$4,525--$4,525
Conferences and Meetings$2,927$325-$3,252
Total Functional Expenses$437,792$138,878$27,692$604,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,073
Expenses per Audited Statements$604,362
Total Expenses per Form 990$604,362
Expenses Not Reported on Form 990$13,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,700
Fundraising Direct Expenses$4,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes with Heart$74,875$62,700$4,387$58,313
Total Events$74,875$62,700$4,387$58,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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

“The Form 990 is reviewed by the CEO and a Board member prior to filing.”

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

“The conflict of interest policy is reviewed annually by the Board of Directors at its annual meeting and Board Members are asked to disclose any conflicts of interest.”

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

“The audit committee reviews the budget, including executive salaries. Based on the executives performance evaluation the audit committee recommends salary increases, if any, to the full board. The full board votes on the executive compensation.”

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

“The audit committee reviews the budget, including executive salaries. Based on the executives performance evaluation the audit committee recommends salary increases, if any, to the full board. The full board votes on the executive compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request and by inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Trauma Intervention Programs Inc
EIN
33-0317893
Phone
7609083114
Address
13217 Jamboree Road Room 190, Tustin, CA 92782

Signing Officer

Name
Mandy Atkission
Title
CEO
Phone
7608098471
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Atkission
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
170

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Financial Statement Notes

XI 2D

“Heros with heart event revenue is reported net of direct expenses on Schedule G.”

XII 2D

“Heros with heart event expenses are netted with the related revenue on Schedule G.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058313
IRS990/NetUnrlzdGainsLossesInvstAmt0382889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02127648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02620954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02809
IRS990/OfficeExpensesGrp/ProgramServicesAmt021394
IRS990/OfficeExpensesGrp/TotalAmt025772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Materials for Victims
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Volunteer Responder Appreciation
IRS990/OtherExpensesGrp/Desc3Community programs - Brea Cops care
IRS990/OtherExpensesGrp/ProgramServicesAmt03528
IRS990/OtherExpensesGrp/ProgramServicesAmt16170
IRS990/OtherExpensesGrp/ProgramServicesAmt26599
IRS990/OtherExpensesGrp/ProgramServicesAmt317000
IRS990/OtherExpensesGrp/TotalAmt03528
IRS990/OtherExpensesGrp/TotalAmt16170
IRS990/OtherExpensesGrp/TotalAmt26599
IRS990/OtherExpensesGrp/TotalAmt317000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300394
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt043180
IRS990/PaymentsToAffiliatesGrp/TotalAmt043180
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05670
IRS990/PayrollTaxesGrp/ProgramServicesAmt023938
IRS990/PayrollTaxesGrp/TotalAmt031498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07861
IRS990/PrincipalOfficerNm0Mandy Atkission
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168739
IRS990/PYOtherRevenueAmt02293
IRS990/PYRevenuesLessExpensesAmt0200330
IRS990/PYSalariesCompEmpBnftPaidAmt0390420
IRS990/PYTotalExpensesAmt0559159
IRS990/PYTotalRevenueAmt0759489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03307268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt03307268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03307268
IRS990ScheduleA/TotalSupportAmt03430041
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01700741
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0483998
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02184739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01211782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0488959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01700741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01211782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01211782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0824025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0387757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01211782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0824025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0824025
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09324
IRS990ScheduleD/DonatedServicesUseFcltsAmt09324
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt013711
IRS990ScheduleD/ExpensesSubtotalAmt0604362
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0382889
IRS990ScheduleD/OtherExpensesIncludedAmt04387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt04387
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0396600
IRS990ScheduleD/RevenueSubtotalAmt0707779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Heros with heart event revenue is reported net of direct expenses on Schedule G.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Heros with heart event expenses are netted with the related revenue on Schedule G.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0604362
IRS990ScheduleD/TotalRevenuePerForm990Amt0707779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01104379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heroes with Heart
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CEO and a Board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually by the Board of Directors at its annual meeting and Board Members are asked to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The audit committee reviews the budget, including executive salaries. Based on the executives performance evaluation the audit committee recommends salary increases, if any, to the full board. The full board votes on the executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit committee reviews the budget, including executive salaries. Based on the executives performance evaluation the audit committee recommends salary increases, if any, to the full board. The full board votes on the executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, policies and financial statements are available upon request and by inspection at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,645,773
Liabilities
$5,719
Net assets
$2,640,054
Revenue
$707,779
Expenses
$604,362
Net income
$103,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$0.71$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.71$0.60$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.15$0.76$0.56$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.77$0.59$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.63$0.50$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.41$0.57$0.46$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.26