Civic Intelligence

Proteus Inc.

990 • Fiscal year 2022 • EIN 42-1186501

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

Organization ProfileWWW.PROTEUSINC.NET

View Organization Page

1221 Center St 16Des Moines, IA 50309

(515) 271-5303

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$175,538

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,622,800

Up $263,598 (+19%) from 2021

Net Assets

Up

$1,017,618

Up $276,009 (+37%) from 2021

Liabilities

Down

$605,182

Down $12,411 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Down

$6,779,811

Down $84,879 (-1.2%) from 2021

Expenses

Down

$6,503,802

Down $252,101 (-3.7%) from 2021

Net Income

Up

$276,009

Up $167,222 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $548,797Liabilities 2010: $230,610Net Assets 2010: $318,1872010Assets 2011: $757,055Liabilities 2011: $212,951Net Assets 2011: $544,1042011Assets 2012: $682,193Liabilities 2012: $219,986Net Assets 2012: $462,2072012Assets 2013: $660,527Liabilities 2013: $244,873Net Assets 2013: $415,6542013Assets 2014: $754,289Liabilities 2014: $357,773Net Assets 2014: $396,5162014Assets 2015: $746,384Liabilities 2015: $394,706Net Assets 2015: $351,6782015Assets 2016: $876,259Liabilities 2016: $503,158Net Assets 2016: $373,1012016Assets 2017: $868,615Liabilities 2017: $509,357Net Assets 2017: $359,2582017Assets 2018: $779,205Liabilities 2018: $472,964Net Assets 2018: $306,2412018Assets 2019: $705,169Liabilities 2019: $387,415Net Assets 2019: $317,7542019Assets 2020: $1,212,170Liabilities 2020: $579,348Net Assets 2020: $632,8222020Assets 2021: $1,359,202Liabilities 2021: $617,593Net Assets 2021: $741,6092021Assets 2022: $1,622,800Liabilities 2022: $605,182Net Assets 2022: $1,017,6182022Assets 2023: $2,241,027Liabilities 2023: $1,189,363Net Assets 2023: $1,051,6642023Assets 2024: $2,418,904Liabilities 2024: $1,165,224Net Assets 2024: $1,253,6802024Assets 2025: $2,499,029Liabilities 2025: $1,024,930Net Assets 2025: $1,474,0992025

Highlighted filing

2022

Assets$1,622,800
Liabilities$605,182
Net Assets$1,017,618
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,704,6732010Expenses 2011: $1,934,1922011Expenses 2012: $2,664,2882012Expenses 2013: $2,868,6572013Revenue 2014: $3,609,378Expenses 2014: $3,628,516Net Income 2014: -$19,1382014Revenue 2015: $3,886,160Expenses 2015: $3,930,998Net Income 2015: -$44,8382015Revenue 2016: $4,557,112Expenses 2016: $4,535,689Net Income 2016: $21,4232016Revenue 2017: $4,590,781Expenses 2017: $4,604,624Net Income 2017: -$13,8432017Revenue 2018: $4,457,523Expenses 2018: $4,510,540Net Income 2018: -$53,0172018Revenue 2019: $4,597,388Expenses 2019: $4,585,875Net Income 2019: $11,5132019Revenue 2020: $5,420,447Expenses 2020: $5,105,379Net Income 2020: $315,0682020Revenue 2021: $6,864,690Expenses 2021: $6,755,903Net Income 2021: $108,7872021Revenue 2022: $6,779,811Expenses 2022: $6,503,802Net Income 2022: $276,0092022Revenue 2023: $6,471,645Expenses 2023: $6,437,599Net Income 2023: $34,0462023Revenue 2024: $7,036,981Expenses 2024: $6,834,965Net Income 2024: $202,0162024Revenue 2025: $6,373,360Expenses 2025: $6,152,941Net Income 2025: $220,4192025

Highlighted filing

2022

Revenue$6,779,811
Expenses$6,503,802
Net Income$276,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$6,779,811
Mission and Program Overview

Mission

The purpose of proteus shall be to raise the standard of living of migrant seasonal farmworkers and other low-income people by implementing educational, employment, economic development, health care, and other service programs for the poor, the disadvangtaged and low-skilled.

To provide farmworkers, immigrants, and others with a variety of services that improve their health, education, and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,858$1,056,540▲ $612,682
Pledges and Grants Receivable$711,646$380,535▼ $331,111
Land, Buildings, and Equipment, Net$155,983$117,845▼ $38,138
Prepaid Expenses and Deferred Charges$27,816$32,066▲ $4,250
Accounts Receivable$7,814$27,874▲ $20,060
Inventories for Sale or Use$12,085$7,940▼ $4,145
Total Assets$1,359,202$1,622,800▲ $263,598
Liabilities
Accounts Payable and Accrued Expenses$512,739$576,185▲ $63,446
Deferred Revenue$104,854$28,997▼ $75,857
Total Liabilities$617,593$605,182▼ $12,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,724$622,522▲ $33,798
Net Assets With Donor Restrictions$152,885$395,096▲ $242,211
Total Net Assets Fund Balance$741,609$1,017,618▲ $276,009
Total Liabilities and Net Assets / Fund Balance$1,359,202$1,622,800▲ $263,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,595$251,183$327,778
Leasehold Improvements$41,250$18,750$60,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Hoffman-zinnelCEOFT$158,841$16,697$175,538
Carla BesteCFOFT$133,798$29,164$162,962

Board Members and Trustees

NameTitle
Rebecca PrescottChair
Amy BellerFinance Chair
Melissa GarciaPast Chair
Kristin HoffmanVice Chair
Gloria VermieDirector
Hijinio CarreonDirector
John Van GinkelDirector
Michelle Mackel-wiederandersDirector
Rebecca KubackiDirector
Sarah NashDirector (beg. March 2022)
Juan Ayala-romanSecretary
Eric DominguezSecretary (thru. Dec. 2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$6,677,604
Program Service Revenue
$58,953
Investment Income
$26
Other Revenue
$43,228
All Other Contributions
$613,302
Change in Net Assets
$276,009

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
Drugs and Medical Supplies2$256,692Fair Market Value (FMV)
Total Noncash Contributions2$256,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,779,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,779,811
Total Revenue per Form 990
$6,779,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,985,449
Other Expenses$1,305,783
Grants and Similar Amounts Paid$1,212,570
Total Fundraising Expense$8,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,480,580$195,155-$2,675,735
Grants to Domestic Individuals$1,212,570--$1,212,570
Other Employee Benefits$408,143$39,113$130$447,386
Current Officers, Directors, Trustees, and Key Employees$42,053$322,776$2,706$367,535
Fees for Services Other$249,193$51,359$1,067$301,619
Payroll Taxes$241,012$37,489$163$278,664
Occupancy$203,941$18,858-$222,799
Pension Plan Contributions$198,829$17,291$9$216,129
Office Expenses$186,419$24,528$1,091$212,038
Travel$193,597$10,808-$204,405
Advertising$50,195$3,271$50$53,516
Depreciation Depletion$38,138--$38,138
Fees for Services Accounting-$37,000-$37,000
Insurance$31,540$5,127-$36,667
Other Expenses$12,724$906$3,262$13,630
Fees for Services Legal$4,913$7,550-$12,463
Total Functional Expenses$5,684,037$811,287$8,478$6,503,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,503,802
Total Expenses per Audited Statements$6,503,802
Total Expenses per Form 990$6,503,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,228
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Fundraiser$43,228$43,228-$43,228
Total Events$43,228$43,228-$43,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Upon receiving the 990, the board of directors reviews the 990 at the prior board meeting before it is filed.”

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

“Annually the board reviews the conflict of interest policy, and each board member is required to disclose any conflicts of interest. Any potential conflicts are discussed and resolved by the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves changes to salary for other officers and key employees based on labor surveys conducted by the state of iowa.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request and the 990 is posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Proteus Inc
EIN
42-1186501
Phone
5152715303
Address
1221 CENTER ST 16, DES MOINES, IA 50309

Signing Officer

Name
Daniel Hoffman-zinnel
Title
Chief Executive Officer
Phone
5152715303
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hoffman-zinnel
Formed
1982
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
98
Volunteers
49

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
Raw XML AppendixShowing 400 of 569 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt043228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06064302
IRS990/GrantAmt0919486
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01212570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01212570
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06779811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05127
IRS990/InsuranceGrp/ProgramServicesAmt031540
IRS990/InsuranceGrp/TotalAmt036667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07940
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117845
IRS990/LandBldgEquipCostOrOtherBssAmt0387778
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF PROTEUS SHALL BE TO RAISE THE STANDARD OF LIVING OF MIGRANT SEASONAL FARMWORKERS AND OTHER LOW-INCOME PEOPLE BY IMPLEMENTING EDUCATIONAL, EMPLOYMENT, ECONOMIC DEVELOPMENT, HEALTH CARE, AND OTHER SERVICE PROGRAMS FOR THE POOR, THE DISADVANGTAGED AND LOW-SKILLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0741609
IRS990/NetAssetsOrFundBalancesEOYAmt01017618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0622522
IRS990/NoncashContributionsAmt0256692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018858
IRS990/OccupancyGrp/ProgramServicesAmt0203941
IRS990/OccupancyGrp/TotalAmt0222799
IRS990/OfficeExpensesGrp/FundraisingAmt01091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186419
IRS990/OfficeExpensesGrp/TotalAmt0212038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447386
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3906
IRS990/OtherExpensesGrp/ProgramServicesAmt056648
IRS990/OtherExpensesGrp/ProgramServicesAmt144156
IRS990/OtherExpensesGrp/ProgramServicesAmt229386
IRS990/OtherExpensesGrp/ProgramServicesAmt312724
IRS990/OtherExpensesGrp/TotalAmt070587
IRS990/OtherExpensesGrp/TotalAmt155759
IRS990/OtherExpensesGrp/TotalAmt247162
IRS990/OtherExpensesGrp/TotalAmt313630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02480580
IRS990/OtherSalariesAndWagesGrp/TotalAmt02675735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241012
IRS990/PayrollTaxesGrp/TotalAmt0278664
IRS990/PensionPlanContributionsGrp/FundraisingAmt09
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198829
IRS990/PensionPlanContributionsGrp/TotalAmt0216129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0711646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032066
IRS990/PrincipalOfficerNm0DANIEL HOFFMAN-ZINNEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058953
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02003882
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0287484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058953
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012821
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06756915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01945653
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt01208429
IRS990/PYOtherRevenueAmt037771
IRS990/PYProgramServiceRevenueAmt069986
IRS990/PYRevenuesLessExpensesAmt0108787
IRS990/PYSalariesCompEmpBnftPaidAmt03601821
IRS990/PYTotalExpensesAmt06755903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06864690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06677604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06756915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05381615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04555484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04381276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027752894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt027683056
IRS990ScheduleA/SubstantialContributorsTotAmt069838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06677604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06756915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05381615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04555484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04381276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027752894
IRS990ScheduleA/TotalSupportAmt027758080
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06503802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06779811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117845
IRS990ScheduleD/TotalExpensesPerForm990Amt06503802
IRS990ScheduleD/TotalRevenuePerForm990Amt06779811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06779811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06503802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043228

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,622,800
Liabilities
$605,182
Net assets
$1,017,618
Revenue
$6,779,811
Expenses
$6,503,802
Net income
$276,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.02$1.47$6.37$6.15$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.17$1.25$7.04$6.83$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.19$1.05$6.47$6.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.61$1.02$6.78$6.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$6.86$6.76$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.63$5.42$5.11$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.39$0.32$4.60$4.59$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.47$0.31$4.46$4.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.51$0.36$4.59$4.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.37$4.56$4.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.35$3.89$3.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.40$3.61$3.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.21$0.54$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.32$1.70