Civic Intelligence

Licensing Executives Society International Inc

990 • Fiscal year 2022 • EIN 36-4356183

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.lesi.org
CO Acg 1800 M Street NW 500 SWashington, DC 20036

(202) 327-8100

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$170,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.5%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-18%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,546,927

Down $73,274 (-4.5%) from 2021

Net Assets

Down

$1,481,163

Down $56,171 (-3.7%) from 2021

Liabilities

Down

$65,764

Down $17,103 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Down

$521,637

Down $114,433 (-18%) from 2021

Expenses

Down

$577,808

Down $59,444 (-9.3%) from 2021

Net Income

Down

-$56,171

Down $54,989 (-4652%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,179,725Liabilities 2012: $201,488Net Assets 2012: $978,2372012Assets 2013: $1,292,634Liabilities 2013: $277,797Net Assets 2013: $1,014,8372013Assets 2014: $1,286,659Liabilities 2014: $106,800Net Assets 2014: $1,179,8592014Assets 2015: $1,234,272Liabilities 2015: $672Net Assets 2015: $1,233,6002015Assets 2017: $1,543,394Liabilities 2017: $83,978Net Assets 2017: $1,459,4162017Assets 2018: $1,570,756Liabilities 2018: $83,576Net Assets 2018: $1,487,1802018Assets 2019: $1,737,381Liabilities 2019: $108,305Net Assets 2019: $1,629,0762019Assets 2020: $1,613,340Liabilities 2020: $74,824Net Assets 2020: $1,538,5162020Assets 2021: $1,620,201Liabilities 2021: $82,867Net Assets 2021: $1,537,3342021Assets 2022: $1,546,927Liabilities 2022: $65,764Net Assets 2022: $1,481,1632022Assets 2023: $1,598,907Liabilities 2023: $57,505Net Assets 2023: $1,541,4022023Assets 2024: $1,642,014Liabilities 2024: $110,527Net Assets 2024: $1,531,4872024

Highlighted filing

2022

Assets$1,546,927
Liabilities$65,764
Net Assets$1,481,163
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,057,6492012Revenue 2013: $830,551Expenses 2013: $793,083Net Income 2013: $37,4682013Revenue 2014: $809,932Expenses 2014: $646,385Net Income 2014: $163,5472014Revenue 2015: $591,438Expenses 2015: $590,017Net Income 2015: $1,4212015Revenue 2017: $655,840Expenses 2017: $594,062Net Income 2017: $61,7782017Revenue 2018: $671,343Expenses 2018: $643,579Net Income 2018: $27,7642018Revenue 2019: $791,790Expenses 2019: $649,894Net Income 2019: $141,8962019Revenue 2020: $554,972Expenses 2020: $645,532Net Income 2020: -$90,5602020Revenue 2021: $636,070Expenses 2021: $637,252Net Income 2021: -$1,1822021Revenue 2022: $521,637Expenses 2022: $577,808Net Income 2022: -$56,1712022Revenue 2023: $686,055Expenses 2023: $625,816Net Income 2023: $60,2392023Revenue 2024: $608,057Expenses 2024: $617,972Net Income 2024: -$9,9152024

Highlighted filing

2022

Revenue$521,637
Expenses$577,808
Net Income-$56,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$521,637
Mission and Program Overview

Mission

To provide education to and opportunities for networking among professionals involved in technology transfer transactions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$861,146$861,081▼ $65
Cash and Non-Interest-Bearing Accounts$717,926$617,452▼ $100,474
Accounts Receivable$23,852$42,362▲ $18,510
Prepaid Expenses and Deferred Charges$17,277$26,032▲ $8,755
Total Assets$1,620,201$1,546,927▼ $73,274
Liabilities
Accounts Payable and Accrued Expenses$80,367$41,264▼ $39,103
Deferred Revenue$2,500$24,500▲ $22,000
Total Liabilities$82,867$65,764▼ $17,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,537,334$1,481,163▼ $56,171
Total Net Assets Fund Balance$1,537,334$1,481,163▼ $56,171
Total Liabilities and Net Assets / Fund Balance$1,620,201$1,546,927▼ $73,274
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana ColarulliExecutive DirectorFT$170,000$170,000

Board Members and Trustees

NameTitle
John PaulImmediate Past President
Ichiro NakatomiPresident
Mike LasinskiPresident-elect
Junko SugimuraVice-president
Karin HofmannVice-president
Madelein KleynVice-president
Mattia Dalla CostaVice-president
Tatiana CampelloSecretary
Sonja LondonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$507,139
Investment Income
$0
Other Revenue
$1,998
All Other Contributions
$12,500
Change in Net Assets
$-56,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,808
Salaries, Compensation, and Employee Benefits$170,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$170,000
Conferences and Meetings---$84,073
Fees for Services Management---$65,665
Fees for Services Other---$43,500
Information Technology---$41,605
Fees for Services Legal---$11,408
Office Expenses---$9,191
Insurance---$6,168
Fees for Services Accounting---$2,800
Other Expenses---$2,580
Travel---$1,561
All Other Expenses---$143
Total Functional Expenses$0$0$0$577,808
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Lesi contracted with northern networking events, ltd (nne) to provide accounting and financial services to the organization. Lesi has also contracted with nne to provide various professional administrative services primarily related to membership and meeting/conferences.”

Form 990, Part VI, Section A, line 6

“The membership of lesi is composed of member societies. Membership in any of the member societies is limited to natural persons, who, in their professions, engage or have engaged in or otherwise have substantial activities related to the licensing of technology or any related aspect.”

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

“Each member society is entitled to designate two delegates. In addition, each member society having more than 200 members is entitled to designate one additional delegate for each 200 members, or fraction thereof, above its first 200 members.”

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

“The form 990 is prepared by outside accountants and reviewed by the u.s.a. Members of the lesi board. The form 990 is also made available to any non-u.s. Board members who want to review it.”

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

“The executive director has an independent contractor agreement. This compensation was approved by the board.”

Form 990, Part VI, Section C, line 19

“Copies of lesi's governing documents, financial statements, and policies are available upon request at the lesi office.”

Filing and Contact Details

Filer

Filer Name
Licensing Executives Society
EIN
36-4356183
Phone
2023278100
Address
CO ACG 1800 M STREET NW 500 S, WASHINGTON, DC 20036

Signing Officer

Name
Dana Colarulli
Title
Executive Director
Phone
2023278100
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Colarulli
Formed
2000
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Royalty rate survey 7500. Marketing/communication consultant 36000.”

Form 990, Part IX, line 24E

“WEBINAR 143.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or its selection process for selecting an independent accountant during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The society has no material uncertain tax positions to be accounted for under asc topic 740-10. The society files income tax returns in the u.s. Federal jurisdiction.”

Raw XML Appendix390 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/SavingsAndTempCashInvstGrp/BOYAmt0861146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR UNDER ASC TOPIC 740-10. THE SOCIETY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA COLARULLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY AND THE EXECUTIVE DIRECTOR HAVE A SIGNED INDEPENDENT CONTRACTOR AGREEMENT THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS ALSO REIMBURSED FOR GENERAL TRAVEL AND MEETING EXPENSES THAT ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LESI CONTRACTED WITH NORTHERN NETWORKING EVENTS, LTD (NNE) TO PROVIDE ACCOUNTING AND FINANCIAL SERVICES TO THE ORGANIZATION. LESI HAS ALSO CONTRACTED WITH NNE TO PROVIDE VARIOUS PROFESSIONAL ADMINISTRATIVE SERVICES PRIMARILY RELATED TO MEMBERSHIP AND MEETING/CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF LESI IS COMPOSED OF MEMBER SOCIETIES. MEMBERSHIP IN ANY OF THE MEMBER SOCIETIES IS LIMITED TO NATURAL PERSONS, WHO, IN THEIR PROFESSIONS, ENGAGE OR HAVE ENGAGED IN OR OTHERWISE HAVE SUBSTANTIAL ACTIVITIES RELATED TO THE LICENSING OF TECHNOLOGY OR ANY RELATED ASPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SOCIETY IS ENTITLED TO DESIGNATE TWO DELEGATES. IN ADDITION, EACH MEMBER SOCIETY HAVING MORE THAN 200 MEMBERS IS ENTITLED TO DESIGNATE ONE ADDITIONAL DELEGATE FOR EACH 200 MEMBERS, OR FRACTION THEREOF, ABOVE ITS FIRST 200 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE U.S.A. MEMBERS OF THE LESI BOARD. THE FORM 990 IS ALSO MADE AVAILABLE TO ANY NON-U.S. BOARD MEMBERS WHO WANT TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR HAS AN INDEPENDENT CONTRACTOR AGREEMENT. THIS COMPENSATION WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF LESI'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE LESI OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROYALTY RATE SURVEY 7500. MARKETING/COMMUNICATION CONSULTANT 36000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBINAR 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01620201
IRS990/TotalAssetsEOYAmt01546927
IRS990/TotalAssetsGrp/BOYAmt01620201
IRS990/TotalAssetsGrp/EOYAmt01546927
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt012500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082867
IRS990/TotalLiabilitiesEOYAmt065764
IRS990/TotalLiabilitiesGrp/BOYAmt082867
IRS990/TotalLiabilitiesGrp/EOYAmt065764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01537334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01481163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0507139
IRS990/TotalReportableCompFromOrgAmt0170000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01620201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01546927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01561
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ACG 1800 M STREET NW 500 S
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.lesi.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA COLARULLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023278100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICENSING EXECUTIVES SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LICE
ReturnHeader/Filer/EIN0364356183
ReturnHeader/Filer/PhoneNum02023278100
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ACG 1800 M STREET NW 500 S
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481243147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER J CLAIR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06409 GLADSTONE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066218
ReturnHeader/PreparerPersonGrp/PhoneNum09136310336
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J CLAIR
ReturnHeader/ReturnTs02023-11-15T11:39:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLARULLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,546,927
Liabilities
$65,764
Net assets
$1,481,163
Revenue
$521,637
Expenses
$577,808
Net income
-$56,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.11$1.53$0.61$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.52$0.58$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.64$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.55$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$0.79$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$0.66$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$0.81$0.65$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$0.83$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$1.06