Civic Intelligence

Scarce

990 • Fiscal year 2022 • EIN 36-3908867

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileN/A
800 S Rohlwing Rd Unit DAddison, IL 60101

(630) 545-9710

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$65,827

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

99th percentile

584%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,500,040

Up $2,134,522 (+584%) from 2021

Net Assets

Down

$110,937

Down $218,455 (-66%) from 2021

Liabilities

Up

$2,389,103

Up $2,352,977 (+6513%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$746,643

Up $17,764 (+2.4%) from 2021

Expenses

Up

$811,375

Up $101,120 (+14%) from 2021

Net Income

Down

-$64,732

Down $83,356 (-448%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $150,527Liabilities 2012: $20,216Net Assets 2012: $130,3112012Assets 2013: $202,912Liabilities 2013: $25,862Net Assets 2013: $177,0502013Assets 2015: $322,823Liabilities 2015: $46,767Net Assets 2015: $276,0562015Assets 2016: $323,417Liabilities 2016: $44,361Net Assets 2016: $279,0562016Assets 2017: $181,853Liabilities 2017: $37,211Net Assets 2017: $144,6422017Assets 2018: $189,745Liabilities 2018: $7,885Net Assets 2018: $181,8602018Assets 2019: $199,954Liabilities 2019: $35,501Net Assets 2019: $164,4532019Assets 2020: $346,234Liabilities 2020: $35,466Net Assets 2020: $310,7682020Assets 2021: $365,518Liabilities 2021: $36,126Net Assets 2021: $329,3922021Assets 2022: $2,500,040Liabilities 2022: $2,389,103Net Assets 2022: $110,9372022Assets 2024: $2,208,606Liabilities 2024: $2,134,253Net Assets 2024: $74,3532024

Highlighted filing

2022

Assets$2,500,040
Liabilities$2,389,103
Net Assets$110,937
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $345,3412012Revenue 2013: $431,804Expenses 2013: $385,065Net Income 2013: $46,7392013Revenue 2015: $653,993Expenses 2015: $584,796Net Income 2015: $69,1972015Revenue 2016: $544,967Expenses 2016: $541,967Net Income 2016: $3,0002016Revenue 2017: $453,215Expenses 2017: $587,629Net Income 2017: -$134,4142017Revenue 2018: $595,285Expenses 2018: $558,067Net Income 2018: $37,2182018Revenue 2019: $587,608Expenses 2019: $605,015Net Income 2019: -$17,4072019Revenue 2020: $736,725Expenses 2020: $590,410Net Income 2020: $146,3152020Revenue 2021: $728,879Expenses 2021: $710,255Net Income 2021: $18,6242021Revenue 2022: $746,643Expenses 2022: $811,375Net Income 2022: -$64,7322022Revenue 2024: $877,836Expenses 2024: $864,886Net Income 2024: $12,9502024

Highlighted filing

2022

Revenue$746,643
Expenses$811,375
Net Income-$64,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$831,974
Mission and Program Overview

Mission

MISSION STATEMENT:

Mission statement: the mission of the organization is to promote the three "r"s (reduce, reuse, and recycle), conservation of natural resources, environmental awareness, reduction alternatives to

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,065$169,312▼ $17,753
Cash and Non-Interest-Bearing Accounts$97,057$80,776▼ $16,281
Land, Buildings, and Equipment, Net$34,501$31,225▼ $3,276
Accounts Receivable$14,455$15,429▲ $974
Prepaid Expenses and Deferred Charges$140$140→ $0
Total Assets$365,518$2,500,040▲ $2,134,522
Other Assets Total$32,300$2,203,158▲ $2,170,858
Liabilities
Other Liabilities$0$2,353,699▲ $2,353,699
Accounts Payable and Accrued Expenses$36,126$35,404▼ $722
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$36,126$2,389,103▲ $2,352,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,575$85,937▼ $216,638
Net Assets With Donor Restrictions$26,817$25,000▼ $1,817
Total Net Assets Fund Balance$329,392$110,937▼ $218,455
Total Liabilities and Net Assets / Fund Balance$365,518$2,500,040▲ $2,134,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,728$53,246$64,974
Leasehold Improvements$19,497$2,846$22,343
Land$0--
Other Assets Org$2,170,858--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay MckeenExecutive DirectorFT$65,827$65,827
Beverly JaszczurowskiChief Operating OfficerFT$60,856$60,856

Board Members and Trustees

NameTitle
Tammy BristolPresident
John DenkVice-president
Dan ScolesMember
Jen SmithMember
Jen WallingMember
Kelly ZownoregaMember
Maureen SlavenMember
Valorie LuporiniMember
Olivia RyanSecretary
Jill DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,221
Program Service Revenue
$239,397
Investment Income
$33
Other Revenue
$273,992
All Other Contributions
$233,221
Change in Net Assets
$-64,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,643
Total Revenue per Audited Statements
$746,643
Total Revenue per Form 990
$746,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,534
Other Expenses$355,841
Total Fundraising Expense$23,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$280,615$60,298$15,408$356,321
Occupancy$233,667$1,370$405$235,442
Current Officers, Directors, Trustees, and Key Employees$49,585$13,223$3,306$66,114
All Other Expenses$33,941$12,579$1,581$48,101
Payroll Taxes$25,872$5,761$1,466$33,099
Other Expenses$24,312$0$0$24,312
Insurance$6,753$2,557$383$9,693
Office Expenses$5,386$1,201$305$6,892
Depreciation Depletion$5,231$1,165$297$6,693
Total Functional Expenses$688,057$100,144$23,174$811,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,375
Total Expenses per Audited Statements$811,375
Total Expenses per Form 990$811,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$359,323
Fundraising Direct Expenses$85,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On-line Sales$216,769$216,769$85,331$131,438
Book Rescue Etc.$136,017$136,017-$136,017
Total Events$359,323$359,323$85,331$273,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities, Operatimg Lease$2,353,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scarce
EIN
36-3908867
Phone
6305459710
Address
800 S ROHLWING RD UNIT D, ADDISON, IL 60101

Signing Officer

Name
Tammy Bristol
Title
President
Phone
6305459710
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mckeen
Formed
1993
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
800

Preparer

Firm
Bruce K Wold CPA
Address
165 Richmond Ct, Roselle, IL 60172
Preparer
Bruce K Wold CPA
Phone
6303510968
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is initially reviewed by the president for completeness and accuracy. Upon incorporation of any changes, the revised draft is made available to the board members before the return is filed.”

Pt VI, Line 15A

“Compensation is reviewed by the board in comparison to performance using data compiled of other local charities.”

Pt VI, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Pt VI, Line 6

“The board is a member-driven organization”

Pt VI, Line 2

“The executive director and chief operating officer are mother and daughter”

Pt X

“The balance sheet lines 15 and 24 include adoption of topic 842, leases which capitalizes operting leases and respective lease liabilities.”

Pt XI

“BEGINNING NET ASSETS WERE ADJUSTED FOR THE ADOPTION OF TOPIC 842, LEASES ON jANUARY 1, 2022. UNDER THIS, THE TOTAL LEASE PAYMENT OBLIGATIONS, INCLUDING OPTION PERIOD IF REASONABLY CERTAIN TO ACCEPT, ARE AMORTIZED ON A STRAIGHT-LINE BASIS OVER THE LEASE TERM, INCLUDING THE OPTION PERIODS. THE DIFFERENCE BETWEEN THE ACTUAL PAYMENTS AND THE AMORTIXED EXPENSE IS TREATED AS A DEFERRED RENT”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0405
IRS990/OccupancyGrp/ManagementAndGeneralAmt01370
IRS990/OccupancyGrp/ProgramServicesAmt0233667
IRS990/OccupancyGrp/TotalAmt0235442
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OfficeExpensesGrp/ProgramServicesAmt05386
IRS990/OfficeExpensesGrp/TotalAmt06892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032300
IRS990/OtherAssetsTotalGrp/EOYAmt02203158
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09448
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213247
IRS990/OtherExpensesGrp/ProgramServicesAmt324312
IRS990/OtherExpensesGrp/TotalAmt09448
IRS990/OtherExpensesGrp/TotalAmt11912
IRS990/OtherExpensesGrp/TotalAmt213348
IRS990/OtherExpensesGrp/TotalAmt324312
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02353699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05761
IRS990/PayrollTaxesGrp/ProgramServicesAmt025872
IRS990/PayrollTaxesGrp/TotalAmt033099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140
IRS990/PrincipalOfficerNm0KAY MCKEEN
IRS990/PriorPeriodAdjustmentsAmt0-153723
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DUPAGE COUNTY - WATERSHED PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2DUPAGE COUNTY-TEACHERS AND COMMUNITY PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3MISC AWARENESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327770
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0AGREEMENT WITH DUPAGE COUNTY ILLINOIS TO PERFORM SERVICES PERTAINING TO ENVIRONMENTAL EDUCATION FOR WATER QUALITY UTILIZING A STAFF COORDINATOR FOR 2,400 HOURS THROUGH THE TERM OF THE CONTRACT FOR 2022,PAYING FOR SALARY AND RELATED COSTS, AUTOMOBILE EXPENSES, AND PROGRAM SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075127
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECTING AND RECYCLING OF BOOKS, SCHOOL SUPPLIES, PAPER, HOUSEWARES ETC, IN A SMALL WAREHOUSE FACILITY FOR OFFERINGS TO RELIGIOUS AND CHARITABLE ORGANIZATIONS, THE PUBLIC, ETC IN NEED OF ASSISTANCE; UTILIZING THE STAFF OF 17 TO ORGANIZE AND ASSIST IN STOCKING,RECOMMENDING HOW ITEMS CAN BE USED AND ARRIVING AT DIFFERENT IDEAS FOR USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0476430
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0301762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0273190
IRS990/PYOtherRevenueAmt0221793
IRS990/PYProgramServiceRevenueAmt0211183
IRS990/PYRevenuesLessExpensesAmt018624
IRS990/PYSalariesCompEmpBnftPaidAmt0437065
IRS990/PYTotalExpensesAmt0710255
IRS990/PYTotalRevenueAmt0728879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169312
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS AND FUNDRAISING 2018: 57580. 2019: 99035. 2020: 188728. 2021: 221793. 2022: 273992.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02568714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0273992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0188728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0841128
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.75330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80530
IRS990ScheduleA/PublicSupportTotal170Amt02568714
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02568714
IRS990ScheduleA/TotalSupportAmt03410145
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/EquipmentGrp/BookValueAmt011728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064974
IRS990ScheduleD/ExpensesSubtotalAmt0811375
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22170858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET, OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02353699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES, OPERATIMG LEASE
IRS990ScheduleD/RevenueSubtotalAmt0746643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02203158
IRS990ScheduleD/TotalExpensesPerForm990Amt0811375
IRS990ScheduleD/TotalLiabilityAmt02353699

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,500,040
Liabilities
$2,389,103
Net assets
$110,937
Revenue
$746,643
Expenses
$811,375
Net income
-$64,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.13$0.07$0.88$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.50$2.39$0.11$0.75$0.81$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.73$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.74$0.59$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.60$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.45$0.59$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.54$0.54$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.28$0.65$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.43$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.35