Civic Intelligence

Dartnet Institute

990 • Fiscal year 2021 • EIN 45-3988852

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.DARTNET.INFO
12635 EAST MONTVIEW BLVD Suite 129Aurora, CO 80045

(800) 434-0278

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$163,098

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$747,450

Down $37,614 (-4.8%) from 2020

Net Assets

Up

$200,966

Up $94,691 (+89%) from 2020

Liabilities

Down

$546,484

Down $132,305 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$1,545,362

Up $138,856 (+9.9%) from 2020

Expenses

Down

$1,444,661

Down $164,130 (-10%) from 2020

Net Income

Up

$100,701

Up $302,986 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $53,115Liabilities 2013: $33,000Net Assets 2013: $20,1152013Assets 2014: $331,589Liabilities 2014: $352,499Net Assets 2014: -$20,9102014Assets 2015: $282,105Liabilities 2015: $281,739Net Assets 2015: $3662015Assets 2016: $912,764Liabilities 2016: $675,499Net Assets 2016: $237,2652016Assets 2017: $830,126Liabilities 2017: $431,965Net Assets 2017: $398,1612017Assets 2018: $970,765Liabilities 2018: $660,163Net Assets 2018: $310,6022018Assets 2019: $766,202Liabilities 2019: $533,126Net Assets 2019: $233,0762019Assets 2020: $785,064Liabilities 2020: $678,789Net Assets 2020: $106,2752020Assets 2021: $747,450Liabilities 2021: $546,484Net Assets 2021: $200,9662021Assets 2022: $481,297Liabilities 2022: $192,171Net Assets 2022: $289,1262022Assets 2023: $848,089Liabilities 2023: $483,126Net Assets 2023: $364,9632023Assets 2024: $1,741,208Liabilities 2024: $1,125,900Net Assets 2024: $615,3082024

Highlighted filing

2021

Assets$747,450
Liabilities$546,484
Net Assets$200,966
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $68,362Expenses 2013: $57,184Net Income 2013: $11,1782013Revenue 2014: $622,842Expenses 2014: $663,867Net Income 2014: -$41,0252014Revenue 2015: $697,239Expenses 2015: $675,963Net Income 2015: $21,2762015Revenue 2016: $1,562,838Expenses 2016: $1,336,622Net Income 2016: $226,2162016Revenue 2017: $2,275,523Expenses 2017: $2,075,652Net Income 2017: $199,8712017Revenue 2018: $1,848,022Expenses 2018: $1,935,581Net Income 2018: -$87,5592018Revenue 2019: $1,630,228Expenses 2019: $1,707,754Net Income 2019: -$77,5262019Revenue 2020: $1,406,506Expenses 2020: $1,608,791Net Income 2020: -$202,2852020Revenue 2021: $1,545,362Expenses 2021: $1,444,661Net Income 2021: $100,7012021Revenue 2022: $1,779,903Expenses 2022: $1,691,743Net Income 2022: $88,1602022Revenue 2023: $2,332,299Expenses 2023: $2,256,462Net Income 2023: $75,8372023Revenue 2024: $4,688,642Expenses 2024: $4,438,297Net Income 2024: $250,3452024

Highlighted filing

2021

Revenue$1,545,362
Expenses$1,444,661
Net Income$100,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,545,362
Mission and Program Overview

Mission

To transform multi-sourced data into standardized, actionable health information that supports patient care, quality improvement, patient safety and health improvement, and collaborative learning and research.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,389$492,935▲ $223,546
Land, Buildings, and Equipment, Net$141,799$122,406▼ $19,393
Accounts Receivable$341,184$88,805▼ $252,379
Prepaid Expenses and Deferred Charges$29,886$41,588▲ $11,702
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$785,064$747,450▼ $37,614
Other Assets Total$2,806$1,716▼ $1,090
Liabilities
Other Liabilities$285,604$231,062▼ $54,542
Deferred Revenue$120,341$162,681▲ $42,340
Accounts Payable and Accrued Expenses$272,844$152,741▼ $120,103
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$678,789$546,484▼ $132,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,275$200,966▲ $94,691
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$106,275$200,966▲ $94,691
Total Liabilities and Net Assets / Fund Balance$785,064$747,450▼ $37,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,406$41,731$164,137
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson JasperCEOFT$151,238$11,860$163,098
Jeff McclureCFOFT$90,095$600$90,695
Wilson Pace MdChief Medical OfficerFT$39,417$3,015$42,432

Board Members and Trustees

NameTitle
John Turner White IvDirector
Kari Stephens PhdDirector
Lawrence KleinmanDirector
Chester Fox MdDirector/secretary
Steven GeigerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,653
Program Service Revenue
$554,709
Investment Income
$0
Other Revenue
$0
All Other Contributions
$801,753
Change in Net Assets
$100,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,362
Total Revenue per Audited Statements
$1,545,362
Total Revenue per Form 990
$1,545,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,130
Salaries, Compensation, and Employee Benefits$519,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$682,142--$682,142
Current Officers, Directors, Trustees, and Key Employees$1,253$282,506-$283,759
Other Salaries and Wages$307$112,989-$113,296
Information Technology$87,891--$87,891
Payroll Taxes-$71,894-$71,894
Other Employee Benefits-$50,582-$50,582
Depreciation Depletion$29,196$338-$29,534
Office Expenses$25,230$2,851-$28,081
Insurance$23,083--$23,083
Occupancy$22,358--$22,358
Fees for Services Management$14,867--$14,867
Fees for Services Accounting$8,382--$8,382
Other Expenses$5,000--$5,000
Fees for Services Legal$256--$256
Total Functional Expenses$923,501$521,160$0$1,444,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,444,661
Total Expenses per Audited Statements$1,444,661
Total Expenses per Form 990$1,444,661
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesContributions---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$189,000
Accrued Royalty Expense$42,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's management. Any questions and concerns management have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.”

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

“The conflict of interest form is given to each board member and member of management annually to disclose any and all conflicts. These forms are then gathered and reviewed. An individual with a conflict of interest may be present during the portion of the meeting of the board of directors or committee in which the remaining directors discuss and vote upon the proposed transaction. Such individual, however, shall not participate in the discussion concerning the transaction or otherwise use his or her personal influence on such remaining directors respecting the proposed transaction and shall abstain from voting on the proposed transaction. Her personal influence on such remaining directors respecting the proposed transaction and shall abstain from voting on the proposed transaction.”

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

“The board of directors for dartnet institute deliberates and approves the organization's chief executive officer's compensation using comparability data and other information from similar exempt organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dartnet Institute
EIN
45-3988852
In Care Of
% TURNER WHITE
Phone
8004340278
Address
12635 EAST MONTVIEW BLVD Suite 129, AURORA, CO 80045
Doing Business As
Dartnet

Signing Officer

Name
Turner White
Title
CEO
Phone
8004340278
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Turner White
Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
April Arnold CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To transform multi-sourced data into standardized, actionable health information that supports patient care, quality improvement, patient safety and health improvement, and collaborative learning and research.”

Form 990 Part IX Line 11G

“Description:contract labor total fees:519938”

Form 990 Part IX Line 11G

“Description:other contract services total fees:162204”

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122406
IRS990/LandBldgEquipCostOrOtherBssAmt0198199
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM MULTI-SOURCED DATA INTO STANDARDIZED, ACTIONABLE HEALTH INFORMATION THAT SUPPORTS PATIENT CARE, QUALITY IMPROVEMENT, PATIENT SAFETY AND HEALTH IMPROVEMENT, AND COLLABORATIVE LEARNING AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0106275
IRS990/NetAssetsOrFundBalancesEOYAmt0200966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022358
IRS990/OccupancyGrp/TotalAmt022358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OfficeExpensesGrp/ProgramServicesAmt025230
IRS990/OfficeExpensesGrp/TotalAmt028081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02806
IRS990/OtherAssetsTotalGrp/EOYAmt01716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050582
IRS990/OtherExpensesGrp/Desc0DATA ACQUISITION FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt023536
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt023536
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherLiabilitiesGrp/BOYAmt0285604
IRS990/OtherLiabilitiesGrp/EOYAmt0231062
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113296
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071894
IRS990/PayrollTaxesGrp/TotalAmt071894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041588
IRS990/PrincipalOfficerNm0TURNER WHITE
IRS990/PriorPeriodAdjustmentsAmt0-6010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PPR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302590
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRACTICE PERFORMANCE REGISTRY (PPR) COMPILES AND PROCESSES EHR DATA IN ORDER TO PRESENT HEALTH DATA IN A MANNER THAT ALLOWS CLINICAL ORGANIZATIONS AND PRACTICES TO COMPARE PERFORMANCE METRICS WITH PEERS IN THE APPLICATION OF EVIDENCE BASED PATIENT CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013984
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0618495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0556997
IRS990/PYRevenuesLessExpensesAmt0-202285
IRS990/PYSalariesCompEmpBnftPaidAmt0990296
IRS990/PYTotalExpensesAmt01608791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01406506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01081322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02923085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05786670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37481
IRS990ScheduleA/PublicSupportPY170Pct00.52995
IRS990ScheduleA/PublicSupportTotal170Amt01095979
IRS990ScheduleA/SubstantialContributorsTotAmt01827106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01081322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02923085
IRS990ScheduleA/TotalSupportAmt02924092
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/EquipmentGrp/BookValueAmt0122406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164137
IRS990ScheduleD/ExpensesSubtotalAmt01444661
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ROYALTY EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt01545362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122406
IRS990ScheduleD/TotalExpensesPerForm990Amt01444661
IRS990ScheduleD/TotalLiabilityAmt0231062
IRS990ScheduleD/TotalRevenuePerForm990Amt01545362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01444661
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONTRIBUTIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED MORE THAN $10,000 OF REVENUES FROM A FOREIGN ORGANIZATION. THE ORGANIZATION DID NOT HAVE ANY FOREIGN EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 3
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$747,450
Liabilities
$546,484
Net assets
$200,966
Revenue
$1,545,362
Expenses
$1,444,661
Net income
$100,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.13$0.62$4.69$4.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.48$0.36$2.33$2.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.78$1.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.55$0.20$1.55$1.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.68$0.11$1.41$1.61$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.23$1.63$1.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.66$0.31$1.85$1.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.43$0.40$2.28$2.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.68$0.24$1.56$1.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.02$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.07$0.06$0.01