Civic Intelligence

The Participatory Budgeting Project Inc

990 • Fiscal year 2019 • EIN 45-3858268

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.participatorybudgeting.org

View Organization Page

540 President Street 3rd FloorBrooklyn, NY 11215

(347) 652-1478

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$83,821

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,471,664

Up $697,088 (+90%) from 2018

Net Assets

Up

$1,431,570

Up $694,328 (+94%) from 2018

Liabilities

Up

$40,094

Up $2,760 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$1,965,718

Up $602,344 (+44%) from 2018

Expenses

Up

$1,271,390

Up $63,828 (+5.3%) from 2018

Net Income

Up

$694,328

Up $538,516 (+346%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $96,891Liabilities 2012: $46,3112012Assets 2013: $129,382Liabilities 2013: $88,747Net Assets 2013: $40,6352013Assets 2014: $272,447Liabilities 2014: $191,309Net Assets 2014: $81,1382014Assets 2015: $307,377Liabilities 2015: $260,356Net Assets 2015: $47,0212015Assets 2016: $1,120,600Liabilities 2016: $75,434Net Assets 2016: $1,045,1662016Assets 2017: $654,472Liabilities 2017: $73,042Net Assets 2017: $581,4302017Assets 2018: $774,576Liabilities 2018: $37,334Net Assets 2018: $737,2422018Assets 2019: $1,471,664Liabilities 2019: $40,094Net Assets 2019: $1,431,5702019Assets 2020: $1,501,107Liabilities 2020: $211,893Net Assets 2020: $1,289,2142020Assets 2021: $951,434Liabilities 2021: $235,389Net Assets 2021: $716,0452021Assets 2022: $1,413,417Liabilities 2022: $116,784Net Assets 2022: $1,296,6332022Assets 2023: $3,133,233Liabilities 2023: $211,585Net Assets 2023: $2,921,6482023Assets 2024: $2,462,321Liabilities 2024: $81,229Net Assets 2024: $2,381,0922024

Highlighted filing

2019

Assets$1,471,664
Liabilities$40,094
Net Assets$1,431,570
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $143,690Expenses 2012: $111,988Net Income 2012: $31,7022012Revenue 2013: $346,538Expenses 2013: $356,483Net Income 2013: -$9,9452013Revenue 2014: $803,330Expenses 2014: $770,359Net Income 2014: $32,9712014Revenue 2015: $1,027,949Expenses 2015: $1,046,067Net Income 2015: -$18,1182015Revenue 2016: $2,003,278Expenses 2016: $1,339,627Net Income 2016: $663,6512016Revenue 2017: $1,053,128Expenses 2017: $1,516,864Net Income 2017: -$463,7362017Revenue 2018: $1,363,374Expenses 2018: $1,207,562Net Income 2018: $155,8122018Revenue 2019: $1,965,718Expenses 2019: $1,271,390Net Income 2019: $694,3282019Revenue 2020: $1,270,279Expenses 2020: $1,412,635Net Income 2020: -$142,3562020Revenue 2021: $1,467,731Expenses 2021: $2,040,900Net Income 2021: -$573,1692021Revenue 2022: $2,268,499Expenses 2022: $1,928,157Net Income 2022: $340,3422022Revenue 2023: $4,794,027Expenses 2023: $3,186,115Net Income 2023: $1,607,9122023Revenue 2024: $1,552,555Expenses 2024: $2,093,111Net Income 2024: -$540,5562024

Highlighted filing

2019

Revenue$1,965,718
Expenses$1,271,390
Net Income$694,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,968,718
Mission and Program Overview

Mission

Our mission is to empower people to decide together how to spend public money.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$482,623$867,028▲ $384,405
Cash and Non-Interest-Bearing Accounts$246,169$544,550▲ $298,381
Accounts Receivable$33,173$39,757▲ $6,584
Prepaid Expenses and Deferred Charges$6,616$14,334▲ $7,718
Total Assets$774,576$1,471,664▲ $697,088
Other Assets Total$5,995$5,995→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,594$40,094▲ $11,500
Deferred Revenue$7,288--
Other Liabilities$1,452--
Total Liabilities$37,334$40,094▲ $2,760
Net Assets / Fund Balance
Net Assets With Donor Restrictions$727,557$1,310,427▲ $582,870
Net Assets Without Donor Restrictions$9,685$121,143▲ $111,458
Total Net Assets Fund Balance$737,242$1,431,570▲ $694,328
Total Liabilities and Net Assets / Fund Balance$774,576$1,471,664▲ $697,088
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari DavisCo-executive Director (until Mar 2020)/executive Director (as of April 2020)FT$75,664$8,157$83,821
Josh LernerCo-executive Director(until Mar 2020)/director of Global Hub (as of April 2020)FT$77,014$1,551$78,565

Board Members and Trustees

NameTitle
Michael MenserChair
Cyndi Tercero-sandovalBoard Member
Evan GranerBoard Member
Joan Bakiriddin-alexanderBoard Member
Robert ShermanBoard Member
Chelsea TuSecretary
Silaka CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,839,978
Program Service Revenue
$124,988
Investment Income
$0
Other Revenue
$752
All Other Contributions
$1,833,678
Change in Net Assets
$694,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,718
Total Revenue per Audited Statements
$1,965,718
Total Revenue per Form 990
$1,965,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,521
Other Expenses$489,869
Total Fundraising Expense$147,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,656$112,729$77,054$508,439
Current Officers, Directors, Trustees, and Key Employees$84,826$47,689$21,243$153,758
Travel$90,326$13,966$3,510$107,802
Occupancy$51,670$32,240$14,168$98,078
Other Employee Benefits$32,143$17,146$9,711$59,000
Payroll Taxes$30,601$12,295$7,599$50,495
Information Technology$19,091$9,261$4,695$33,047
Office Expenses$17,359$7,172$1,007$25,538
Insurance$9,220$4,304$2,463$15,987
Fees for Services Other$6,909$4,251$1,978$13,138
Pension Plan Contributions$5,142$3,374$1,313$9,829
Fees for Services Accounting$0$8,250$0$8,250
Other Expenses$2,642$1,597$770$5,009
All Other Expenses$50$407$1,310$1,767
Total Functional Expenses$835,254$288,504$147,632$1,271,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,390
Total Expenses per Audited Statements$1,271,390
Total Expenses per Form 990$1,271,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,000
Fundraising Gross Income$3,000
Professional Fundraising Fees$0
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
Filing and Contact Details

Filer

Filer Name
The Participatory Budgeting Project Inc
EIN
45-3858268
Phone
3476521478
Address
540 PRESIDENT STREET 3RD FLOOR, Brooklyn, NY 11215

Signing Officer

Name
Shari Davis
Title
Executive Director
Phone
3476521478
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Davis
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All staff are included as members.”

Pt VI, Line 7A

“Members have the ability to appoint members to the board of directors.”

Pt VI, Line 11B

“It is discussed during a board meeting.”

Pt VI, Line 12C

“All board members sign a conflict of interest policy annually.”

Pt VI, Line 15A

“The board created and approved a payscale policy.”

Pt VI, Line 15B

“The board created and approved a payscale policy.”

Pt VI, Line 19

“Documents available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of December 31, 2019, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 459 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/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0752
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012295
IRS990/PayrollTaxesGrp/ProgramServicesAmt030601
IRS990/PayrollTaxesGrp/TotalAmt050495
IRS990/PensionPlanContributionsGrp/FundraisingAmt01313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05142
IRS990/PensionPlanContributionsGrp/TotalAmt09829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0482623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0867028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014334
IRS990/PrincipalOfficerNm0SHARI DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124988
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATION LAB: WE DEVELOP AND TEST INNOVATIVE STRATEGIES AND DESIGN SOLUTIONS THAT STREAMLINE PB AND DEEPEN, MEASURE, AND COMMUNICATE ITS IMPACTS. WE MAKE IT POSSIBLE FOR GOVERNMENTS TO ADOPT AND EXPAND PB BY MAKING THE PROCESS EASIER AND MORE EFFECTIVE. THIS WORK INCLUDES DEVELOPING TRAININGS, GUIDES, AND INNOVATIVE TOOLS SUCH AS TECHNOLOGY, VIDEOS, AND GAMES, TO ADDRESS KEY PB PROCESS CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117315
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORK BUILDING: WE BUILD RELATIONSHIPS WITH PB PRACTITIONERS, ORGANIZERS, RESEARCHERS, AND OFFICIALS TO INCREASE DEMAND AND SUPPORT FOR PB. THIS WORK INCLUDES MANAGING A PB NETWORK OF STAFF PRACTITIONERS, HOLDING INTERNATIONAL CONFERENCES, SHARING BEST PRACTICES AND DATA, AND INTRODUCING PB TO SCALEABLE, HIGH-VISIBILITY POTS OF MONEY, SUCH AS FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANTS, PUBLIC HOUSING FUNDS, AND SCHOOL FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356010
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0365602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0208762
IRS990/PYRevenuesLessExpensesAmt0155812
IRS990/PYSalariesCompEmpBnftPaidAmt0841960
IRS990/PYTotalExpensesAmt01207562
IRS990/PYTotalRevenueAmt01363374
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0694328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01839978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01689663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06361861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01354373
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64110
IRS990ScheduleA/PublicSupportTotal170Amt03637259
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02724602
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01839978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01689663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06361861
IRS990ScheduleA/TotalSupportAmt06361861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01271390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01965718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of December 31, 2019, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01271390
IRS990ScheduleD/TotalRevenuePerForm990Amt01965718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01965718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL STAFF ARE INCLUDED AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE ABILITY TO APPOINT MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS DISCUSSED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CREATED AND APPROVED A PAYSCALE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CREATED AND APPROVED A PAYSCALE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774576
IRS990/TotalAssetsEOYAmt01471664
IRS990/TotalAssetsGrp/BOYAmt0774576
IRS990/TotalAssetsGrp/EOYAmt01471664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01839978
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0147632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835254
IRS990/TotalFunctionalExpensesGrp/TotalAmt01271390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037334
IRS990/TotalLiabilitiesEOYAmt040094
IRS990/TotalLiabilitiesGrp/BOYAmt037334
IRS990/TotalLiabilitiesGrp/EOYAmt040094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01431570
IRS990/TotalOtherCompensationAmt09708
IRS990/TotalProgramServiceExpensesAmt0835254
IRS990/TotalProgramServiceRevenueAmt0124988
IRS990/TotalReportableCompFromOrgAmt0152678

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,664
Liabilities
$40,094
Net assets
$1,431,570
Revenue
$1,965,718
Expenses
$1,271,390
Net income
$694,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.38$1.55$2.09$0.54
2023Summary only. Only limited summary data is available for this year.$3.13$0.21$2.92$4.79$3.19$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.30$2.27$1.93$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.72$1.47$2.04$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.21$1.29$1.27$1.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.97$1.27$0.69
2018Summary only. Only limited summary data is available for this year.$0.77$0.04$0.74$1.36$1.21$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.58$1.05$1.52$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.05$2.00$1.34$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$1.03$1.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.19$0.08$0.80$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.35$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.05$0.14$0.11$0.03