Civic Intelligence

T1D Exchange Inc.

990 • Fiscal year 2021 • EIN 45-1623549

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.T1DEXCHANGE.ORG

View Organization Page

11 Avenue DE Lafayette 5th FloorBoston, MA 02111

(617) 892-6100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-103%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$426,265

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$11,137,600

Down $4,760,753 (-30%) from 2020

Net Assets

Down

$9,836,560

Down $5,013,753 (-34%) from 2020

Liabilities

Up

$1,301,040

Up $253,000 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$4,868,668

Down $7,693,850 (-61%) from 2020

Expenses

Up

$9,871,029

Up $1,962,444 (+25%) from 2020

Net Income

Down

-$5,002,361

Down $9,656,294 (-207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $1,129,933Liabilities 2011: $1,095,927Net Assets 2011: $34,0062011Assets 2012: $6,135,991Liabilities 2012: $62,816Net Assets 2012: $6,073,1752012Assets 2013: $5,269,202Liabilities 2013: $1,271,917Net Assets 2013: $3,997,2852013Assets 2014: $3,022,646Liabilities 2014: $352,626Net Assets 2014: $2,670,0202014Assets 2015: $6,563,169Liabilities 2015: $235,977Net Assets 2015: $6,327,1922015Assets 2016: $13,249,795Liabilities 2016: $649,618Net Assets 2016: $12,600,1772016Assets 2017: $8,933,069Liabilities 2017: $822,959Net Assets 2017: $8,110,1102017Assets 2018: $18,448,667Liabilities 2018: $901,256Net Assets 2018: $17,547,4112018Assets 2019: $10,850,233Liabilities 2019: $653,853Net Assets 2019: $10,196,3802019Assets 2020: $15,898,353Liabilities 2020: $1,048,040Net Assets 2020: $14,850,3132020Assets 2021: $11,137,600Liabilities 2021: $1,301,040Net Assets 2021: $9,836,5602021Assets 2022: $20,993,358Liabilities 2022: $1,774,253Net Assets 2022: $19,219,1052022Assets 2023: $15,599,458Liabilities 2023: $2,284,739Net Assets 2023: $13,314,7192023Assets 2024: $11,048,909Liabilities 2024: $2,237,402Net Assets 2024: $8,811,5072024

Highlighted filing

2021

Assets$11,137,600
Liabilities$1,301,040
Net Assets$9,836,560
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$10M$0-$10MRevenue 2011: $3,251,526Expenses 2011: $3,217,520Net Income 2011: $34,0062011Revenue 2012: $12,074,465Expenses 2012: $6,035,296Net Income 2012: $6,039,1692012Revenue 2013: $3,237,053Expenses 2013: $5,312,943Net Income 2013: -$2,075,8902013Revenue 2014: $3,520,962Expenses 2014: $4,848,227Net Income 2014: -$1,327,2652014Revenue 2015: $8,876,714Expenses 2015: $5,219,542Net Income 2015: $3,657,1722015Revenue 2016: $12,172,867Expenses 2016: $5,899,882Net Income 2016: $6,272,9852016Revenue 2017: $2,553,528Expenses 2017: $7,043,595Net Income 2017: -$4,490,0672017Revenue 2018: $17,044,637Expenses 2018: $7,607,336Net Income 2018: $9,437,3012018Revenue 2019: $920,513Expenses 2019: $8,271,545Net Income 2019: -$7,351,0322019Revenue 2020: $12,562,518Expenses 2020: $7,908,585Net Income 2020: $4,653,9332020Revenue 2021: $4,868,668Expenses 2021: $9,871,029Net Income 2021: -$5,002,3612021Revenue 2022: $19,538,753Expenses 2022: $10,156,208Net Income 2022: $9,382,5452022Revenue 2023: $4,275,092Expenses 2023: $10,179,478Net Income 2023: -$5,904,3862023Revenue 2024: $5,447,366Expenses 2024: $9,950,578Net Income 2024: -$4,503,2122024

Highlighted filing

2021

Revenue$4,868,668
Expenses$9,871,029
Net Income-$5,002,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$4,868,668
Mission and Program Overview

Mission

T1d exchange is a leading provider of real-world evidence, dedicated to improving outcomes for the entire t1d population through driving collaborative change. T1d exchange actively supports quality improvement and innovation through its quality improvement collaborative, patient registry, and data-oriented research services. It plays an active role in creating real-world impact with this integrated data by providing clinicians, researchers, industry partners and advocates with the resources and services they need for better decision support and population health management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,670,107$4,729,057▲ $1,058,950
Intangible Assets$3,115,852$2,190,794▼ $925,058
Savings and Temporary Cash Investments$1,901,668$1,901,668→ $0
Investments in Publicly Traded Securities$1,055,574$1,063,282▲ $7,708
Accounts Receivable$187,063$513,049▲ $325,986
Pledges and Grants Receivable$5,666,138$261,908▼ $5,404,230
Prepaid Expenses and Deferred Charges$112,639$135,813▲ $23,174
Land, Buildings, and Equipment, Net$147,920$115,601▼ $32,319
Total Assets$15,898,353$11,137,600▼ $4,760,753
Other Assets Total$41,392$226,428▲ $185,036
Liabilities
Accounts Payable and Accrued Expenses$838,839$1,068,231▲ $229,392
Deferred Revenue$192,879$220,254▲ $27,375
Other Liabilities$16,322$12,555▼ $3,767
Total Liabilities$1,048,040$1,301,040▲ $253,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,569,342$7,188,729▼ $380,613
Net Assets With Donor Restrictions$7,280,971$2,647,831▼ $4,633,140
Total Net Assets Fund Balance$14,850,313$9,836,560▼ $5,013,753
Total Liabilities and Net Assets / Fund Balance$15,898,353$11,137,600▼ $4,760,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,366$145,675$231,041
Leasehold Improvements$30,235$78,814$109,049
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WaltonPresident/secretaryFT$412,274$13,991$426,265
Campbell RoweVP, Product Development & DataFT$258,680$12,064$270,744
Osagie EbekozienChief M.o. Executive VP QiFT$224,848$24,299$249,147
Wendy WolfVP of RegistryFT$226,466$7,754$234,220
Daniel FinanDirector, Data & Product DevelopmentFT$171,692$4,438$176,130
Nicole RiolesSr. Director Clinical Partnership & Engage.FT$147,587$7,700$155,287
Nicole RiolesSr. Director Clinical Partnership & Enga-$145,459$9,828$155,287
Rebecca ParkesCOO - Until 5/21/21FT$130,339$7,541$137,880
Brandon MaakeControllerFT$122,838$6,415$129,253

Board Members and Trustees

NameTitle
Rick AltingerDirector - Chair of Development
Jay MohrDirector/chair of Board of Directors
Marijane Norris-gearyDirector/chair of Board of Executive/compensation
John CollinsTreasurer & Chair of Finance, Audit/compliance
Dominque HurleyDirector
Haydon KeitnerDirector
John L Brooks IiiDirector
Keith RyanDirector
Gary PuckreinDirector-as of 3/11/21
Philip CagnassolaDirector-as of 3/11/21
Kevin LarsenDirector-as of 6/8/21
Margarita Ochoa-mayaDirector-as of 6/8/21

Highest Paid Contractors

ContractorServicesLocationCompensation
Newfire LLCSoftware Design & Development210 BROADWAY ST SUITE 201, Cambridge, MA 02139$1,045,914
Prince LobelLegal ServicesONE INTERNATIONAL PLACE SUITE 3700, Boston, MA 02110$159,973
Research Foundation For SunyResearch750 EAST ADAMS STREET, Syracuse, NY 13210$140,500
ApogeeIt ServicesPO BOX 4110, Woburn, MA 01888$115,735
Stanford UniversityResearch420 MONTGOMERY STEET, San Francisco, CA 94104$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,473,234
Program Service Revenue
$2,395,480
Investment Income
$-46
Other Revenue
$0
All Other Contributions
$1,215,320
Change in Net Assets
$-5,002,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,868,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,624
Total Revenue per Audited Statements
$4,878,292
Total Revenue per Form 990
$4,868,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,201,278
Salaries, Compensation, and Employee Benefits$4,669,751
Total Fundraising Expense$508,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,310,331$833,356$223,597$3,367,284
Depreciation Depletion$800,402$165,541$1,833$967,776
Current Officers, Directors, Trustees, and Key Employees$159,748$153,442$183,632$496,822
Occupancy$265,698$84,403$71,636$421,737
Other Employee Benefits$219,293$138,501$11,542$369,336
Payroll Taxes$192,663$121,682$10,140$324,485
Advertising$9,384$218,557$159$228,100
Fees for Services Other$181,418$45,000-$226,418
Information Technology$38,133$113,225-$151,358
Fees for Services Legal-$126,352-$126,352
Pension Plan Contributions$66,396$41,934$3,494$111,824
Office Expenses$18,308$52,965$120$71,393
Insurance$33,806$19,572$1,848$55,226
Fees for Services Accounting-$49,000-$49,000
Travel$7,486$28,825-$36,311
Conferences and Meetings$7,395$1,826-$9,221
Other Expenses$96$8,709$104$8,909
All Other Expenses-$-799-$-799
Total Functional Expenses$7,079,981$2,282,784$508,264$9,871,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,880,653
Expenses per Audited Statements$9,871,029
Total Expenses per Form 990$9,871,029
Expenses Not Reported on Form 990$9,624
Expenses Not Reported on Financial Statements$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
Deferred Rent$6,341
Other Liabilities$6,214
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 A, Line 6

“The member is those persons serving from time to time as the board of directors.”

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

“T1d exchange is a membership corporation. The member is those persons serving from time to time as the board of directors.”

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

“Prior to filing from 990 the completed form 990 is distributed to the board of directors.”

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

“The organization continually monitors and enforces the conflict of interest policy by (1) requiring all new board members to sign the policy and identify any conflicts that may exist, and (2) annually re-affirm with all members of the board of directors and identify and conflicts of interest that may have occured in the prior year.”

Form 990, Part VI, Section B, Line 15

“The board of directors is reponsible for the yearly performance evaluation and salary review of the chief executive officer and chief operating officer. The board uses salary survey's as a benchmark for each position, utilizing comparables from other similar organizations and other available data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, and 990s available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
T1d Exchange Inc
EIN
45-1623549
Phone
6178926100
Address
11 AVENUE DE LAFAYETTE 5TH FLOOR, BOSTON, MA 02111

Signing Officer

Name
David Walton
Title
Chief Executive Officer
Phone
6178926100
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Walton
Formed
2011
Legal Domicile
De
Voting Board Members
13
Independent Board Members
12
Employees
39
Volunteers
12

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax-exempt entity and its determinations as to what income is related and unrelated as its only significant tax positions; however, the organization has determined that such tax positions do not result in uncertainties requiring recognition. The organization is not currently under examination by any taxing jurisdictions. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 784 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/ActivityOrMissionDesc0T1D EXCHANGE IS A LEADING PROVIDER OF REAL-WORLD EVIDENCE, DEDICATED TO IMPROVING OUTCOMES FOR THE ENTIRE T1D POPULATION THROUGH DRIVING COLLABORATIVE CHANGE. T1D EXCHANGE ACTIVELY SUPPORTS QUALITY IMPROVEMENT AND INNOVATION THROUGH ITS QUALITY IMPROVEMENT COLLABORATIVE, PATIENT REGISTRY, AND DATA-ORIENTED RESEARCH SERVICES. IT PLAYS AN ACTIVE ROLE IN CREATING REAL-WORLD IMPACT WITH THIS INTEGRATED DATA BY PROVIDING CLINICIANS, RESEARCHERS, INDUSTRY PARTNERS AND ADVOCATES WITH THE RESOURCES AND SERVICES THEY NEED FOR BETTER DECISION SUPPORT AND POPULATION HEALTH MANAGEMENT.
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IRS990/Desc0T1D EXCHANGE MAINTAINS THREE KEY PROGRAMS, THE QUALITY IMPROVEMENT COLLABORATIVE, THE T1D EXCHANGE REGISTRY, AND CUSTOM RESEARCH SERVICES. THE T1D EXCHANGE QUALITY IMPROVEMENT COLLABORATIVE CONSISTS OF A LEARNING COLLABORATIVE COMPRISED OF DIABETES CENTERS FROM ACROSS THE US, AND A COMPANION DATA PLATFORM INTEGRATING EMR DATA TO REDEFINE BEST PRACTICES, ENHANCE THE QUALITY OF CARE, AND ULTIMATELY GENERATE BETTER OUTCOMES. THE T1D EXCHANGE REGISTRY IS AN ONLINE VIRTUAL REGISTRY COMPRISED OF INDIVIDUALS WITH TYPE 1 DIABETES AND/OR THEIR CAREGIVERS WHO PARTICIPATE IN RESEARCH. REGISTRY PARTICIPANTS PROVIDE PATIENT-REPORTED INFORMATION ON THEIR CARE AND MANAGEMENT OF DIABETES. FINALLY, T1D EXCHANGE PROVIDES CUSTOM RESEARCH SERVICES THAT COMBINE ITS ANALYTICS WITH ADDITIONAL OFFERINGS SUCH AS CUSTOM SURVEYS, INTERVIEWS, FOCUS GROUPS, DEVICE DATA INTEGRATION, ETC. THIS MODEL HELPS CONNECT PATIENTS, PROVIDERS, INDUSTRY AND ACADEMIA SO THAT INNOVATION IS ACCELERATED AND CARE IS OPTIMIZED.
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IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK ALTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN L BROOKS III
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA PARKES
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP CAGNASSOLA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER & CHAIR OF FINANCE, AUDIT/COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CHAIR OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHAIR OF BOARD OF EXECUTIVE/COMPENSATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO - UNTIL 5/21/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-AS OF 3/11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-AS OF 6/8/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-AS OF 6/8/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-AS OF 3/11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF REGISTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF M.O. EXECUTIVE VP QI
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, PRODUCT DEVELOPMENT & DATA
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIR. CLINICAL PARTNERSHIP & ENGAGE.
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, DATA & PRODUCT DEVELOPMENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt038133
IRS990/InformationTechnologyGrp/TotalAmt0151358
IRS990/InsuranceGrp/FundraisingAmt01848
IRS990/InsuranceGrp/ManagementAndGeneralAmt019572
IRS990/InsuranceGrp/ProgramServicesAmt033806
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0T1D EXCHANGE IS A LEADING PROVIDER OF REAL-WORLD EVIDENCE, DEDICATED TO IMPROVING OUTCOMES FOR THE ENTIRE T1D POPULATION THROUGH DRIVING COLLABORATIVE CHANGE. T1D EXCHANGE ACTIVELY SUPPORTS QUALITY IMPROVEMENT AND INNOVATION THROUGH ITS QUALITY IMPROVEMENT COLLABORATIVE, PATIENT REGISTRY, AND DATA-ORIENTED RESEARCH SERVICES. IT PLAYS AN ACTIVE ROLE IN CREATING REAL-WORLD IMPACT WITH THIS INTEGRATED DATA BY PROVIDING CLINICIANS, RESEARCHERS, INDUSTRY PARTNERS AND ADVOCATES WITH THE RESOURCES AND SERVICES THEY NEED FOR BETTER DECISION SUPPORT AND POPULATION HEALTH MANAGEMENT.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052965
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
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IRS990/OtherExpensesGrp/FundraisingAmt1104
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38709
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IRS990/OtherExpensesGrp/ProgramServicesAmt12319
IRS990/OtherExpensesGrp/ProgramServicesAmt27152
IRS990/OtherExpensesGrp/ProgramServicesAmt396
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IRS990/OtherExpensesGrp/TotalAmt125125
IRS990/OtherExpensesGrp/TotalAmt218155
IRS990/OtherExpensesGrp/TotalAmt38909
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0833356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02310331
IRS990/OtherSalariesAndWagesGrp/TotalAmt03367284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,137,600
Liabilities
$1,301,040
Net assets
$9,836,560
Revenue
$4,868,668
Expenses
$9,871,029
Net income
-$5,002,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$2.24$8.81$5.45$9.95$4.50
2023Detailed filing. Detailed filing data is available for this year.$15.6$2.28$13.3$4.28$10.2$5.90
2022Detailed filing. Detailed filing data is available for this year.$21.0$1.77$19.2$19.5$10.2$9.38
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.30$9.84$4.87$9.87$5.00
2020Detailed filing. Detailed filing data is available for this year.$15.9$1.05$14.9$12.6$7.91$4.65
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.65$10.2$0.92$8.27$7.35
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.90$17.5$17.0$7.61$9.44
2017Detailed filing. Detailed filing data is available for this year.$8.93$0.82$8.11$2.55$7.04$4.49
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.65$12.6$12.2$5.90$6.27
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.24$6.33$8.88$5.22$3.66
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.35$2.67$3.52$4.85$1.33
2013Detailed filing. Detailed filing data is available for this year.$5.27$1.27$4.00$3.24$5.31$2.08
2012Summary only. Only limited summary data is available for this year.$6.14$0.06$6.07$12.1$6.04$6.04
2011Summary only. Only limited summary data is available for this year.$1.13$1.10$0.03$3.25$3.22$0.03