Civic Intelligence

Pbs Learning Institute Inc.

990 • Fiscal year 2022 • EIN 35-2226280

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

Organization ProfilePBSTANDARDS.ORG

View Organization Page

350 Granite Street 1203Braintree, MA 02184

(781) 843-2663

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$257,897

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,893,398

Down $328,685 (-15%) from 2021

Net Assets

Down

$1,517,297

Down $191,834 (-11%) from 2021

Liabilities

Down

$376,101

Down $136,851 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Up

$2,161,588

Up $18,381 (+0.9%) from 2021

Expenses

Up

$2,278,799

Up $325,307 (+17%) from 2021

Net Income

Down

-$117,211

Down $306,926 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,174,928Liabilities 2010: $219,964Net Assets 2010: $954,9642010Assets 2012: $1,225,588Liabilities 2012: $271,996Net Assets 2012: $953,5922012Assets 2013: $1,010,138Liabilities 2013: $305,549Net Assets 2013: $704,5892013Assets 2014: $1,043,566Liabilities 2014: $268,935Net Assets 2014: $774,6312014Assets 2015: $1,167,737Liabilities 2015: $225,675Net Assets 2015: $942,0622015Assets 2016: $1,396,015Liabilities 2016: $236,968Net Assets 2016: $1,159,0472016Assets 2017: $1,736,797Liabilities 2017: $256,336Net Assets 2017: $1,480,4612017Assets 2018: $1,840,230Liabilities 2018: $318,222Net Assets 2018: $1,522,0082018Assets 2019: $1,801,441Liabilities 2019: $390,502Net Assets 2019: $1,410,9392019Assets 2020: $1,992,100Liabilities 2020: $535,067Net Assets 2020: $1,457,0332020Assets 2021: $2,222,083Liabilities 2021: $512,952Net Assets 2021: $1,709,1312021Assets 2022: $1,893,398Liabilities 2022: $376,101Net Assets 2022: $1,517,2972022Assets 2023: $2,244,405Liabilities 2023: $663,551Net Assets 2023: $1,580,8542023Assets 2024: $2,045,017Liabilities 2024: $743,586Net Assets 2024: $1,301,4312024

Highlighted filing

2022

Assets$1,893,398
Liabilities$376,101
Net Assets$1,517,297
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,474,5982010Expenses 2012: $1,650,2002012Expenses 2013: $1,767,4912013Revenue 2014: $1,660,363Expenses 2014: $1,590,270Net Income 2014: $70,0932014Revenue 2015: $1,784,742Expenses 2015: $1,612,461Net Income 2015: $172,2812015Revenue 2016: $1,947,314Expenses 2016: $1,730,263Net Income 2016: $217,0512016Revenue 2017: $2,347,509Expenses 2017: $2,027,271Net Income 2017: $320,2382017Revenue 2018: $2,158,121Expenses 2018: $2,136,127Net Income 2018: $21,9942018Revenue 2019: $1,990,086Expenses 2019: $2,128,819Net Income 2019: -$138,7332019Revenue 2020: $2,078,269Expenses 2020: $2,039,813Net Income 2020: $38,4562020Revenue 2021: $2,143,207Expenses 2021: $1,953,492Net Income 2021: $189,7152021Revenue 2022: $2,161,588Expenses 2022: $2,278,799Net Income 2022: -$117,2112022Revenue 2023: $2,235,143Expenses 2023: $2,206,487Net Income 2023: $28,6562023Revenue 2024: $1,830,434Expenses 2024: $2,161,106Net Income 2024: -$330,6722024

Highlighted filing

2022

Revenue$2,161,588
Expenses$2,278,799
Net Income-$117,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$2,244,567
Mission and Program Overview

Mission

The pbs learning institute, inc. (pbs) is dedicated to the implementation of the performance-based standards (pbs) system of continuous improvement to juvenile facilities and programs and the expansion of the approach to all residential facilities and additional components of the juvenile justice system. The pbs' mission is to ensure pbs and its applications to other settings, such as community-based standards (cbs), are implemented with integrity and integrated into daily facility and agency operations. The pbs li serves as the fiscal agent for pbs and operates as a self-sustaining organization.the pbs' board of directors (the board) is responsible for serving as the guardian of the pbs' mission. The board makes sure the organization lives up to its basic commitment, assesses its performance at regular intervals and makes sure the staff has the resources needed to fulfill its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,209,702$781,756▼ $427,946
Investments in Publicly Traded Securities$519,975$459,008▼ $60,967
Accounts Receivable$262,873$260,673▼ $2,200
Savings and Temporary Cash Investments$320$148,470▲ $148,150
Inventories for Sale or Use$5,760$28,728▲ $22,968
Prepaid Expenses and Deferred Charges$5,112$14,746▲ $9,634
Land, Buildings, and Equipment, Net$1,394$929▼ $465
Total Assets$2,222,083$1,893,398▼ $328,685
Other Assets Total$216,947$199,088▼ $17,859
Liabilities
Other Liabilities$153,938$171,389▲ $17,451
Accounts Payable and Accrued Expenses$307,014$166,712▼ $140,302
Deferred Revenue$52,000$38,000▼ $14,000
Total Liabilities$512,952$376,101▼ $136,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,131$1,487,297▼ $221,834
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$1,709,131$1,517,297▼ $191,834
Total Liabilities and Net Assets / Fund Balance$2,222,083$1,893,398▼ $328,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-65$15,739$15,674
Other Land Buildings$994$1,783$2,777
Other Assets Org$13,780--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ma FadeyiPbs Implementation DirectoFT$241,666$16,231$257,897
Kim Godfrey LovettExecutive DirectorFT$229,220$13,951$243,171
Loura Costello CoonsWeb DeveloperFT$136,388$5,698$142,086
Brendan DonahueDirector of TechnologyFT$113,424$24,630$138,054
Yumiko BonnardeauxDirector of DevelopmentFT$111,052$331$111,383

Board Members and Trustees

NameTitle
Simon GonsoulinPRESIDENT (VP UNTIL JAN '22)
Ernestine GrayVICE PRESIDENT (SINCE JAN '22)
David GiordanoDirector
Jennifer Woolard PhdDirector
Joseph DominickDirector
Joyce BurrellDirector
Velvet McgowanDirector
Bartlett H StoodleyDIRECTOR (PRES. UNTIL JAN '22)
Terri WilliamsDIRECTOR (TREAS. UNTIL JAN '22)
Shannon Weston PhdCLERK (SINCE JAN '22)
Megan Milner MsCLERK (UNTIL JAN '22)
Angela WilliamsTREASURER (SINCE JAN '22)

Highest Paid Contractors

ContractorServicesLocationCompensation
National Council Of Juvenile & Family CoProgram ConsultantPO BOX 8970, Reno, NV 89507$118,674
Revenue and Support

Revenue Composition

Contributions and Grants
$728,582
Program Service Revenue
$1,412,486
Investment Income
$20,520
Other Revenue
$0
All Other Contributions
$88,077
Change in Net Assets
$-117,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,375
Revenue Not Reported on Financial Statements
$5,213
Revenue Not Reported on Form 990
$-74,623
Total Revenue per Audited Statements
$2,081,752
Total Revenue per Form 990
$2,161,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,527
Other Expenses$1,058,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,266$330,422-$864,688
Fees for Services Other$468,146$30,443-$498,589
Current Officers, Directors, Trustees, and Key Employees$89,779$134,668-$224,447
Office Expenses$6,651$127,760-$134,411
Travel$100,714$14,426-$115,140
Conferences and Meetings$103,740--$103,740
Payroll Taxes$37,649$27,581-$65,230
Other Expenses$53,293$288-$53,293
Other Employee Benefits$30,159$18,217-$48,376
Fees for Services Accounting$1,231$29,369-$30,600
Depreciation Depletion-$24,165-$24,165
Pension Plan Contributions$12,602$5,184-$17,786
Insurance$412$9,890-$10,302
Advertising$10,201--$10,201
Fees for Service Investment Mgmnt Fees-$5,213-$5,213
Fees for Services Legal-$160-$160
Total Functional Expenses$1,521,013$757,786$0$2,278,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,278,799
Expenses per Audited Statements$2,273,586
Total Expenses per Audited Statements$2,273,586
Expenses Not Reported on Financial Statements$5,213
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Officers Retirement Plan Liability$171,389
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
Yes
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 4

“The organization revised its bylaws on july 14, 2021 to change the members of the board of directors.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation from time to time shall consist of those individuals, organizations and/or entities that have satisfied the requirements for membership established by the board of directors and who are current on their dues and other financial obligations to the corporation. Membership is open to a facility, program or agency participating in pbs. Members are accepted upon completion of a signed service agreement or contract and terminated when the agreement or contract is terminated. Members are granted the rights of access to the pbs technology, website, resources, training and technical assistance.”

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

“The financial management of the organization review the form 990 in detail. A copy of the 990 is provided to the board of directors before it is filed.”

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

“The organization does continue to enforce the compliance with the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“The organization does perform internal reviews and consider market rates, when determining any change or update to compensation.”

Form 990, Part VI, Section C, Line 18

“The organizations forms 1023 and 990 are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pbs Learning Institute Inc
EIN
35-2226280
Phone
7818432663
Address
350 GRANITE STREET 1203, BRAINTREE, MA 02184

Signing Officer

Name
Kim Godfrey Lovett
Title
Executive Director
Phone
7818432663
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Gonsoulin
Formed
2004
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and temporary help: program service expenses 468,146. Management and general expenses 30,443. Fundraising expenses 0. Total expenses 498,589.”

FORM 990; PART XII, LINE 2C

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of june 30, 2022, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statement of activities. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of june 30, 2022. The organization does not expect any material change in uncertain tax benefits within the next 12 months.”

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IRS990/ActivityOrMissionDesc0THE PBS LEARNING INSTITUTE, INC. (PBS) IS DEDICATED TO THE IMPLEMENTATION OF THE PERFORMANCE-BASED STANDARDS (PBS) SYSTEM OF CONTINUOUS IMPROVEMENT TO JUVENILE FACILITIES AND PROGRAMS AND THE EXPANSION OF THE APPROACH TO ALL RESIDENTIAL FACILITIES AND ADDITIONAL COMPONENTS OF THE JUVENILE JUSTICE SYSTEM. THE PBS' MISSION IS TO ENSURE PBS AND ITS APPLICATIONS TO OTHER SETTINGS, SUCH AS COMMUNITY-BASED STANDARDS (CBS), ARE IMPLEMENTED WITH INTEGRITY AND INTEGRATED INTO DAILY FACILITY AND AGENCY OPERATIONS. THE PBS LI SERVES AS THE FISCAL AGENT FOR PBS AND OPERATES AS A SELF-SUSTAINING ORGANIZATION.THE PBS' BOARD OF DIRECTORS (THE BOARD) IS RESPONSIBLE FOR SERVING AS THE GUARDIAN OF THE PBS' MISSION. THE BOARD MAKES SURE THE ORGANIZATION LIVES UP TO ITS BASIC COMMITMENT, ASSESSES ITS PERFORMANCE AT REGULAR INTERVALS AND MAKES SURE THE STAFF HAS THE RESOURCES NEEDED TO FULFILL ITS MISSION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm2VELVET MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER WOOLARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5BARTLETT H STOODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SIMON GONSOULIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNESTINE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (PRES. UNTIL JAN '22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT (VP UNTIL JAN '22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT (SINCE JAN '22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (TREAS. UNTIL JAN '22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (SINCE JAN '22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK (UNTIL JAN '22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK (SINCE JAN '22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PBS IMPLEMENTATION DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14WEB DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PBS LEARNING INSTITUTE, INC. (PBS) IS DEDICATED TO THE IMPLEMENTATION OF THE PERFORMANCE-BASED STANDARDS (PBS) SYSTEM OF CONTINUOUS IMPROVEMENT TO JUVENILE FACILITIES AND PROGRAMS AND THE EXPANSION OF THE APPROACH TO ALL RESIDENTIAL FACILITIES AND ADDITIONAL COMPONENTS OF THE JUVENILE JUSTICE SYSTEM. THE PBS' MISSION IS TO ENSURE PBS AND ITS APPLICATIONS TO OTHER SETTINGS, SUCH AS COMMUNITY-BASED STANDARDS (CBS), ARE IMPLEMENTED WITH INTEGRITY AND INTEGRATED INTO DAILY FACILITY AND AGENCY OPERATIONS. THE PBS LI SERVES AS THE FISCAL AGENT FOR PBS AND OPERATES AS A SELF-SUSTAINING ORGANIZATION.THE PBS' BOARD OF DIRECTORS (THE BOARD) IS RESPONSIBLE FOR SERVING AS THE GUARDIAN OF THE PBS' MISSION. THE BOARD MAKES SURE THE ORGANIZATION LIVES UP TO ITS BASIC COMMITMENT, ASSESSES ITS PERFORMANCE AT REGULAR INTERVALS AND MAKES SURE THE STAFF HAS THE RESOURCES NEEDED TO FULFILL ITS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt072170
IRS990/OtherExpensesGrp/ProgramServicesAmt153293
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IRS990/OtherExpensesGrp/TotalAmt153293
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0864688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt037649
IRS990/PayrollTaxesGrp/TotalAmt065230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012602
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02143207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148470
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220104
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041861
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01533569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01792133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01816798
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08492242
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0824144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0953444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01063888
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04011982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02141068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02100122

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Filings

Displayed year

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

Open filing
Assets
$1,893,398
Liabilities
$376,101
Net assets
$1,517,297
Revenue
$2,161,588
Expenses
$2,278,799
Net income
-$117,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.74$1.30$1.83$2.16$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.66$1.58$2.24$2.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.38$1.52$2.16$2.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.51$1.71$2.14$1.95$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.54$1.46$2.08$2.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.39$1.41$1.99$2.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$2.16$2.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.48$2.35$2.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$1.95$1.73$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$1.78$1.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.27$0.77$1.66$1.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.31$0.70$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.27$0.95$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.22$0.95$1.47