Civic Intelligence

Common Sense Media

990 • Fiscal year 2022 • EIN 41-2024986

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWWW.COMMONSENSE.ORG

View Organization Page

699 8th Street C150San Francisco, CA 94103

(415) 863-0600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.43x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$614,587

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$40,776,663

Up $609,398 (+1.5%) from 2021

Net Assets

Down

$30,198,236

Down $6,582,201 (-18%) from 2021

Liabilities

Up

$10,578,427

Up $7,191,599 (+212%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$24,617,693

Down $17,281,315 (-41%) from 2021

Expenses

Up

$31,200,278

Up $3,067,223 (+11%) from 2021

Net Income

Down

-$6,582,585

Down $20,348,538 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $7,918,073Liabilities 2010: $868,023Net Assets 2010: $7,050,0502010Assets 2011: $9,583,277Liabilities 2011: $1,296,953Net Assets 2011: $8,286,3242011Assets 2012: $10,654,427Liabilities 2012: $1,256,646Net Assets 2012: $9,397,7812012Assets 2013: $12,531,810Liabilities 2013: $1,413,857Net Assets 2013: $11,117,9532013Assets 2014: $19,839,321Liabilities 2014: $1,743,977Net Assets 2014: $18,095,3442014Assets 2015: $18,772,233Liabilities 2015: $1,624,855Net Assets 2015: $17,147,3782015Assets 2016: $15,829,814Liabilities 2016: $2,268,258Net Assets 2016: $13,561,5562016Assets 2017: $15,871,804Liabilities 2017: $4,003,711Net Assets 2017: $11,868,0932017Assets 2018: $17,990,771Liabilities 2018: $4,243,935Net Assets 2018: $13,746,8362018Assets 2019: $24,393,993Liabilities 2019: $5,798,358Net Assets 2019: $18,595,6352019Assets 2020: $29,008,716Liabilities 2020: $5,993,840Net Assets 2020: $23,014,8762020Assets 2021: $40,167,265Liabilities 2021: $3,386,828Net Assets 2021: $36,780,4372021Assets 2022: $40,776,663Liabilities 2022: $10,578,427Net Assets 2022: $30,198,2362022Assets 2023: $44,307,126Liabilities 2023: $10,550,316Net Assets 2023: $33,756,8102023Assets 2024: $37,422,721Liabilities 2024: $9,266,920Net Assets 2024: $28,155,8012024

Highlighted filing

2022

Assets$40,776,663
Liabilities$10,578,427
Net Assets$30,198,236
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $9,363,018Expenses 2010: $9,377,866Net Income 2010: -$14,8482010Expenses 2011: $11,823,2552011Revenue 2012: $15,644,245Expenses 2012: $14,527,358Net Income 2012: $1,116,8872012Revenue 2013: $16,261,343Expenses 2013: $14,446,041Net Income 2013: $1,815,3022013Revenue 2014: $22,988,558Expenses 2014: $16,097,734Net Income 2014: $6,890,8242014Revenue 2015: $19,256,961Expenses 2015: $20,215,328Net Income 2015: -$958,3672015Revenue 2016: $18,582,608Expenses 2016: $22,171,010Net Income 2016: -$3,588,4022016Revenue 2017: $21,154,555Expenses 2017: $22,906,362Net Income 2017: -$1,751,8072017Revenue 2018: $25,452,329Expenses 2018: $23,930,489Net Income 2018: $1,521,8402018Revenue 2019: $29,606,995Expenses 2019: $25,498,524Net Income 2019: $4,108,4712019Revenue 2020: $25,401,484Expenses 2020: $25,423,376Net Income 2020: -$21,8922020Revenue 2021: $41,899,008Expenses 2021: $28,133,055Net Income 2021: $13,765,9532021Revenue 2022: $24,617,693Expenses 2022: $31,200,278Net Income 2022: -$6,582,5852022Revenue 2023: $33,991,589Expenses 2023: $30,433,023Net Income 2023: $3,558,5662023Revenue 2024: $37,978,651Expenses 2024: $43,574,887Net Income 2024: -$5,596,2362024

Highlighted filing

2022

Revenue$24,617,693
Expenses$31,200,278
Net Income-$6,582,585
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$29,691,083
Mission and Program Overview

Mission

Common sense media (common sense) is dedicated to improving the lives of children and families by providing the trustworthy information, education, and independent voice they need to thrive in a world of media and technology. Common sense exists because the nation's children spend more time with media and digital activities than they do with their families or in school, which profoundly impacts their social, emotional, and physical development. As a non-partisan, not-for-profit organization, common sense provides trustworthy information and tools, as well as an independent forum, so that families can have a choice and a voice about the media they consume.

Dedicated to helping kids thrive in a world of media and technology. We empower parents, teachers, and policymakers by providing unbiased information, trusted advice, and innovative tools to help them harness the power of media and technology as a positive force in all kids' lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,669,826$18,328,112▲ $658,286
Accounts Receivable$6,679,059$4,991,296▼ $1,687,763
Cash and Non-Interest-Bearing Accounts$6,436,703$3,776,276▼ $2,660,427
Pledges and Grants Receivable$7,856,635$3,727,686▼ $4,128,949
Intangible Assets-$833,907-
Land, Buildings, and Equipment, Net$709,870$613,135▼ $96,735
Prepaid Expenses and Deferred Charges$704,266$415,417▼ $288,849
Savings and Temporary Cash Investments$110,906$111,462▲ $556
Total Assets$40,167,265$40,776,663▲ $609,398
Other Assets Total$0$7,979,372▲ $7,979,372
Liabilities
Other Liabilities$0$8,682,792▲ $8,682,792
Accounts Payable and Accrued Expenses$2,084,191$1,468,135▼ $616,056
Deferred Revenue$1,302,637$427,500▼ $875,137
Total Liabilities$3,386,828$10,578,427▲ $7,191,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,936,464$19,807,114▼ $3,129,350
Net Assets With Donor Restrictions$13,843,973$10,391,122▼ $3,452,851
Total Net Assets Fund Balance$36,780,437$30,198,236▼ $6,582,201
Total Liabilities and Net Assets / Fund Balance$40,167,265$40,776,663▲ $609,398

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$603,739$171,223$774,962
Equipment$9,396$458,567$467,963
Other Assets Org$7,979,372--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SteyerCEOFT$378,616$235,971$614,587
Linda BurchChief Strategy & Development OfficerFT$282,650$96,571$379,221
Ellen PackPresidentFT$293,307$81,686$374,993
David KuizengaCFOFT$245,514$70,971$316,485
Danny WeissChief Advocacy OfficerFT$253,697$34,000$287,697
Colby ZintlChief Marketing OfficerFT$231,725$31,937$263,662
Jill MurphyEditor in Chief, Head of Dist.FT$211,131$44,638$255,769
Omar KhanChief Product & Technology OfficerFT$243,864$9,740$253,604
James KlevenVice President, People OperationsFT$211,646$8,600$220,246
Yvette RenteriaChief Program OfficerFT$195,269$18,065$213,334
Jason MaymonVice President, Marketing & Comm.FT$179,815$24,516$204,331
Amy BrotmanVice President of ProductFT$183,852$19,603$203,455
Rhianwen BennerVice President, Business DevelopmentFT$175,525$19,603$195,128
Kevin DiubaldoControllerFT$181,982$7,254$189,236

Board Members and Trustees

NameTitle
Susan SachsChair
Lawrence WilkinsonVice Chair
Ann Pao ChenDirector
Becky MorganDirector
David LudwigDirector
Diana L NelsonDirector
Gene SykesDirector
Geoffrey CowanDirector
Harvey AndersonDirector
Jessica MomentDirector
John Hn FisherDirector
Julian CastroDirector
Laura BeaudinDirector
Marcy CarseyDirector
Margaret SpellingsDirector
Michael TubbsDirector
Nicole TaylorDirector
Rehan JalilDirector
Robert L MillerDirector
Scott EricksonDirector
Scott TaylorDirector
Theodore ShawDirector
William S Price IiiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Arctouch LLCEngineering Services100 PARK AVENUE 4TH FLOOR, New York, NY 10017$936,733
Amplify EducationIt ConsultingPO BOX 392294, Pittsburgh, PA 15251-9294$400,000
SaesheMedia Consulting1055 WEST 7TH ST 2150, Los Angeles, CA 90017$365,500
Boston Consulting GroupConsulting4800 HAMPDEN LANE SUITE 400, Bethesda, MD 20814$325,000
Fablevision INCEngineering Services353 NEWBURY ST, Boston, MA 02115$240,750
Revenue and Support

Revenue Composition

Contributions and Grants
$14,588,158
Program Service Revenue
$10,287,968
Investment Income
$147,465
Other Revenue
$-405,898
All Other Contributions
$12,485,377
Change in Net Assets
$-6,582,585

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$2,455,444Fair Market Value (FMV)
Total Noncash Contributions4$2,455,444-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,032,236
Other Expenses$10,825,507
Total Fundraising Expense$3,012,049
Grants and Similar Amounts Paid$342,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,082,468$308,904$2,073,543$13,464,915
Fees for Services Other$3,515,020$354,671$31,993$3,901,684
Current Officers, Directors, Trustees, and Key Employees$1,274,066$1,685,286-$2,959,352
Other Employee Benefits$1,688,214$155,378$239,552$2,083,144
Occupancy$883,273$147,272$166,160$1,196,705
Payroll Taxes$810,671$122,428$126,090$1,059,189
Office Expenses$126,748$726,009$39,511$892,268
Information Technology$649,791$31,132-$680,923
Travel$465,615$117,776$85,163$668,554
Pension Plan Contributions$361,120$31,737$72,779$465,636
Advertising$417,333$86-$417,419
Grants to Domestic Orgs$342,535--$342,535
Other Expenses$44,799$219,823$76,751$341,373
Fees for Services Accounting-$287,677-$287,677
Insurance$127,781$17,517$24,038$169,336
All Other Expenses$38,664$65,103$2,995$106,762
Depreciation Depletion$65,750$18,616$12,369$96,735
Fees for Services Legal$9,801$71,915-$81,716
Conferences and Meetings$44,202$525$3,295$48,022
Total Functional Expenses$22,671,885$5,516,344$3,012,049$31,200,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Public SchoolsOmaha, NE501(c)(3)IN SUPPORT OF CSM'S REIMAGINING LEARNING FOR THE DIGITAL AGE IN OMAHA PROGRAM$317,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$552,328
Fundraising Gross Income$59,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Common Sense Awards$1,497,190$39,480$29,354$10,126
Bay Area Fundraiser$665,231$20,160$17,433$2,727
Total Events$2,162,421$59,640$552,328$-492,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$8,682,792
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft form 990 is reviewed by the controller and cfo, and then is forwarded to the board for their review before filing.”

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

“All board members and chief officers covered are expected to self-disclose conflicts annually. Conflicts are determined and reviewed by the committee or board at which the disclosure is made persons with conflicts may present their position but may not participate or be present during any discussion or vote.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo, president/coo, cfo and the cso are reviewed by the executive compensation committee. Compensation studies/surveys and salaries paid to persons performing like services for like organizations, under like circumstances are utilized to provide a benchmark for the levels of compensation at common sense media.”

Form 990, Part VI, Section C, Line 19

“Common sense media makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time set forth in sec 6104(d) of the internal revenue code.”

Filing and Contact Details

Filer

Filer Name
Common Sense Media
EIN
41-2024986
Phone
4158630600
Address
699 8TH STREET C150, SAN FRANCISCO, CA 94103

Signing Officer

Name
David Kuizenga
Title
CFO
Phone
4158630600
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Steyer
Formed
2003
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
23
Employees
186
Volunteers
90

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 3,491,885. Management and general expenses 268,866. Fundraising expenses 31,993. Total expenses 3,792,744. Payroll fees: program service expenses 23,135. Management and general expenses 85,805. Fundraising expenses 0. Total expenses 108,940.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Common sense media is a tax-exempt organization under the internal revenue code, section 501(c)(3) and related california code sections. Common sense support, inc., a taxable entity, recognizes deferred tax assets and liabilities for future tax consequences resulting from events that have been previously recognized in its financial statements or tax returns. At december 31, 2022, deferred tax assets were not material to the organization's consolidated financial statements. The organization has evaluated its current tax positions and has concluded that at december 31, 2022, it does not have any significant uncertain tax positions for which a reserve would be necessary or for which a disclosure should be made in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,137 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/ActivityOrMissionDesc0DEDICATED TO HELPING KIDS THRIVE IN A WORLD OF MEDIA AND TECHNOLOGY. WE EMPOWER PARENTS, TEACHERS, AND POLICYMAKERS BY PROVIDING UNBIASED INFORMATION, TRUSTED ADVICE, AND INNOVATIVE TOOLS TO HELP THEM HARNESS THE POWER OF MEDIA AND TECHNOLOGY AS A POSITIVE FORCE IN ALL KIDS' LIVES.
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IRS990/Desc0EDUCATE: COMMON SENSE EDUCATION SUPPORTS K12 SCHOOLS WITH EVERYTHING EDUCATORS NEED TO EMPOWER THE NEXT GENERATION OF DIGITAL CITIZENS. OUR INNOVATIVE, AWARD-WINNING DIGITAL CITIZENSHIP CURRICULUM PREPARES STUDENTS WITH LIFELONG HABITS AND SKILLS, SUPPORTS TEACHERS WITH TRAINING AND RECOGNITION, AND ENGAGES FAMILIES AND COMMUNITIES WITH HELPFUL TIPS AND TOOLS. SCHOOLS EVERYWHERE RELY ON OUR FREE CURRICULUM, EXPERT ADVICE, AND EDTECH RATINGS TO HELP KIDS THRIVE. OUR VISION: STUDENTS THRIVING AS LEARNERS, LEADERS, AND CITIZENS IN THE DIGITAL AGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN PACK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KUIZENGA
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm5COLBY ZINTL
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7OMAR KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES KLEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm9YVETTE RENTERIA
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON MAYMON
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY BROTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN DIUBALDO
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16HARVEY ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm18MARCY CARSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm24REHAN JALIL
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm27JESSICA MOMENT
IRS990/Form990PartVIISectionAGrp/PersonNm28BECKY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm29DIANA L NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM S PRICE III
IRS990/Form990PartVIISectionAGrp/PersonNm31THEODORE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm32MARGARET SPELLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm33GENE SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm34NICOLE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm35SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm36MICHAEL TUBBS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF STRATEGY & DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF ADVOCACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDITOR IN CHIEF, HEAD OF DIST.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PRODUCT & TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT, PEOPLE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT, MARKETING & COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,776,663
Liabilities
$10,578,427
Net assets
$30,198,236
Revenue
$24,617,693
Expenses
$31,200,278
Net income
-$6,582,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$9.27$28.2$38.0$43.6$5.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$10.6$33.8$34.0$30.4$3.56
2022Detailed filing. Detailed filing data is available for this year.$40.8$10.6$30.2$24.6$31.2$6.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$3.39$36.8$41.9$28.1$13.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$5.99$23.0$25.4$25.4$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$5.80$18.6$29.6$25.5$4.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.24$13.7$25.5$23.9$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$4.00$11.9$21.2$22.9$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$2.27$13.6$18.6$22.2$3.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.62$17.1$19.3$20.2$0.96
2014Detailed filing. Detailed filing data is available for this year.$19.8$1.74$18.1$23.0$16.1$6.89
2013Detailed filing. Detailed filing data is available for this year.$12.5$1.41$11.1$16.3$14.4$1.82
2012Summary only. Only limited summary data is available for this year.$10.7$1.26$9.40$15.6$14.5$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.30$8.29$11.8
2010Summary only. Only limited summary data is available for this year.$7.92$0.87$7.05$9.36$9.38$0.01