Civic Intelligence

Third Sector Capital Partners Inc.

990 • Fiscal year 2021 • EIN 46-1301032

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.THIRDSECTORCAP.ORG

View Organization Page

6 Liberty Square 2319Boston, MA 02109

(617) 912-8957

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$303,792

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

98th percentile

207%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

273%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$27,345,891

Up $18,441,296 (+207%) from 2020

Net Assets

Up

$26,695,888

Up $19,388,660 (+265%) from 2020

Liabilities

Down

$650,003

Down $947,364 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin93rd percentile

Revenue

Up

$27,551,770

Up $20,173,134 (+273%) from 2020

Expenses

Down

$8,163,110

Down $698,108 (-7.9%) from 2020

Net Income

Up

$19,388,660

Up $20,871,242 (+1408%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2012: $198,860Liabilities 2012: $5002012Assets 2013: $244,823Liabilities 2013: $12,886Net Assets 2013: $231,9372013Assets 2014: $869,585Liabilities 2014: $155,431Net Assets 2014: $714,1542014Assets 2015: $2,576,625Liabilities 2015: $446,361Net Assets 2015: $2,130,2642015Assets 2016: $2,897,378Liabilities 2016: $198,770Net Assets 2016: $2,698,6082016Assets 2017: $2,859,596Liabilities 2017: $366,793Net Assets 2017: $2,492,8032017Assets 2018: $6,024,240Liabilities 2018: $965,922Net Assets 2018: $5,058,3182018Assets 2019: $9,236,394Liabilities 2019: $446,584Net Assets 2019: $8,789,8102019Assets 2020: $8,904,595Liabilities 2020: $1,597,367Net Assets 2020: $7,307,2282020Assets 2021: $27,345,891Liabilities 2021: $650,003Net Assets 2021: $26,695,8882021Assets 2022: $29,043,545Liabilities 2022: $2,121,163Net Assets 2022: $26,922,3822022Assets 2023: $24,856,257Liabilities 2023: $714,185Net Assets 2023: $24,142,0722023Assets 2024: $23,211,234Liabilities 2024: $415,123Net Assets 2024: $22,796,1112024

Highlighted filing

2021

Assets$27,345,891
Liabilities$650,003
Net Assets$26,695,888
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $198,360Expenses 2012: $0Net Income 2012: $198,3602012Revenue 2013: $1,115,163Expenses 2013: $1,008,721Net Income 2013: $106,4422013Revenue 2014: $2,783,133Expenses 2014: $2,300,916Net Income 2014: $482,2172014Revenue 2015: $5,429,776Expenses 2015: $4,013,666Net Income 2015: $1,416,1102015Revenue 2016: $5,297,947Expenses 2016: $4,729,603Net Income 2016: $568,3442016Revenue 2017: $5,996,180Expenses 2017: $6,201,985Net Income 2017: -$205,8052017Revenue 2018: $10,368,845Expenses 2018: $7,803,330Net Income 2018: $2,565,5152018Revenue 2019: $11,702,979Expenses 2019: $7,971,487Net Income 2019: $3,731,4922019Revenue 2020: $7,378,636Expenses 2020: $8,861,218Net Income 2020: -$1,482,5822020Revenue 2021: $27,551,770Expenses 2021: $8,163,110Net Income 2021: $19,388,6602021Revenue 2022: $8,702,199Expenses 2022: $8,475,836Net Income 2022: $226,3632022Revenue 2023: $6,113,325Expenses 2023: $10,462,653Net Income 2023: -$4,349,3282023Revenue 2024: $10,284,092Expenses 2024: $13,285,784Net Income 2024: -$3,001,6922024

Highlighted filing

2021

Revenue$27,551,770
Expenses$8,163,110
Net Income$19,388,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$27,551,770
Mission and Program Overview

Mission

Third sector's mission is to accelerate america's transition to a performance-driven social sector.

Our mission is to transform public systems to advance improved and equitable outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,340,602$24,045,337▲ $18,704,735
Cash and Non-Interest-Bearing Accounts$1,210,532$1,718,796▲ $508,264
Pledges and Grants Receivable$1,644,118$874,780▼ $769,338
Accounts Receivable$577,418$580,524▲ $3,106
Prepaid Expenses and Deferred Charges$58,993$58,222▼ $771
Land, Buildings, and Equipment, Net$16,358$11,658▼ $4,700
Total Assets$8,904,595$27,345,891▲ $18,441,296
Other Assets Total$56,574$56,574→ $0
Liabilities
Unsecured Notes Loans Payable$1,083,961--
Accounts Payable and Accrued Expenses$513,406$650,003▲ $136,597
Total Liabilities$1,597,367$650,003▼ $947,364
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,639,634$21,822,339▲ $18,182,705
Net Assets Without Donor Restrictions$3,667,594$4,873,549▲ $1,205,955
Total Net Assets Fund Balance$7,307,228$26,695,888▲ $19,388,660
Total Liabilities and Net Assets / Fund Balance$8,904,595$27,345,891▲ $18,441,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,658$59,389$71,047
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline WhistlerCEO and Co-founderFT$277,500$26,292$303,792
Dynasti HuntManaging Director of Talent and EquityFT$205,042$14,190$219,232
Dynasti HuntManaging Director of Talent and Equi-$205,042$14,190$219,232
Tim PennellManaging DirectorFT$177,500$13,097$190,597
Maria PoseyDirectorFT$140,532$21,937$162,469
Laila BravoManaging DirectorFT$146,655$5,866$152,521
Debra SolomonDirectorFT$142,523$5,820$148,343
Melissa PenneyDirectorFT$133,962$11,397$145,359
Oscar BenitezDirectorFT$138,719$5,549$144,268
Jessica PraphathDirectorFT$132,877$11,337$144,214
Sharolyn MillerManaging DirectorFT$83,201$7,437$90,638

Board Members and Trustees

NameTitle
John KaniaChair
George OverholserChair (until 12/21)
Gary GravesMember
Hilda PolancoMember
Kathy StackMember
Monique MccloudMember
Reggie BichaMember
Rick WilliamsMember
Sampriti GanguliMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Larnell VickersRecruiting/talent Search/interviews5258 NW 186TH LANE, Miami, FL 33055$139,900
Revenue and Support

Revenue Composition

Contributions and Grants
$25,515,789
Program Service Revenue
$2,031,234
Investment Income
$4,747
Other Revenue
$0
All Other Contributions
$23,842,884
Change in Net Assets
$19,388,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,269,518
Other Expenses$1,893,592
Total Fundraising Expense$4,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,846,263$546,591-$4,392,854
Fees for Services Other$687,543$335,310-$1,022,853
Current Officers, Directors, Trustees, and Key Employees$543,945$412,835-$956,780
Occupancy$430,342$92,067-$522,409
Payroll Taxes$338,533$72,244-$410,777
Other Employee Benefits$279,795$50,899-$330,694
Pension Plan Contributions$156,069$22,344-$178,413
Office Expenses$2,906$100,797$4,467$108,170
Other Expenses$38,442$46,852$41$85,335
Fees for Services Legal-$62,299-$62,299
Insurance-$36,634-$36,634
Fees for Services Accounting-$35,932-$35,932
Travel$13,424$1,836-$15,260
Depreciation Depletion-$4,700-$4,700
Total Functional Expenses$6,337,262$1,821,340$4,508$8,163,110
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ceo and co-founder, managing directors, general counsel and the director of finance review and approve the 990 and send the approved form to the board of directors prior to its filing.”

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

“The conflict of interest policy applies to all key employees, as defined by the irs, as well as directors. Additionally, we require all employees to annually certify that they do not have any conflicts that exist were they treated as key employees and to report any such conflicts. An initial determination of any potential related party or excess benefit transaction is made by the general counsel or manager of finance and operations, unless such person is not disinterested. The board is then charged with the review and approval of such transaction and may delegate that responsibility to its audit committee. In all such cases, only disinterested directors may participate.”

Form 990, Part VI, Section B, Line 15

“The independent members of the board of directors determine the salary of the organization's officers by using compensation studies for comparable organizations. The review and decisions are contemporaneously documented and were last performed in fiscal year 2019.”

Form 990, Part VI, Section C, Line 19

“Third sector capital partners, inc. Makes its governing documents,conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Third Sector Capital Partners Inc
EIN
46-1301032
Phone
6179128957
Address
6 LIBERTY SQUARE 2319, BOSTON, MA 02109

Signing Officer

Name
Caroline Whistler
Title
CEO & Co-founder
Phone
6179128957
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Whistler
Formed
2012
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
70
Volunteers
8

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 687,543. Management and general expenses 335,310. Fundraising expenses 0. Total expenses 1,022,853.”

FORM 990, PART XII, LINE 2C:

“There were no changes to this process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization and its affiliate account for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization and its affiliate have determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at december 31, 2021.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR OF TALENT AND EQUITY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR (UNTIL 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01672905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027551770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036634
IRS990/InsuranceGrp/TotalAmt036634
IRS990/InvestmentIncomeGrp/ExclusionAmt04747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04747
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011658
IRS990/LandBldgEquipCostOrOtherBssAmt071047
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07307228
IRS990/NetAssetsOrFundBalancesEOYAmt026695888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03667594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04873549
IRS990/NoncashContributionsAmt01085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092067
IRS990/OccupancyGrp/ProgramServicesAmt0430342
IRS990/OccupancyGrp/TotalAmt0522409
IRS990/OfficeExpensesGrp/FundraisingAmt04467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100797
IRS990/OfficeExpensesGrp/ProgramServicesAmt02906
IRS990/OfficeExpensesGrp/TotalAmt0108170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056574
IRS990/OtherAssetsTotalGrp/EOYAmt056574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330694
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046852
IRS990/OtherExpensesGrp/ProgramServicesAmt038442
IRS990/OtherExpensesGrp/TotalAmt085335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03846263
IRS990/OtherSalariesAndWagesGrp/TotalAmt04392854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338533
IRS990/PayrollTaxesGrp/TotalAmt0410777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156069
IRS990/PensionPlanContributionsGrp/TotalAmt0178413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01644118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0874780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058222
IRS990/PrincipalOfficerNm0CAROLINE WHISTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02031234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02031234
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH CAROLINA:PROJECT WITH THE NORTH CAROLINA DIVISION OF CHILD DEVELOPMENT AND EARLY EDUCATION (DCDEE) TO IMPROVE PRE-K OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0852115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273122
IRS990/ProgSrvcAccomActy3Grp/Desc0MA DTA CIES ASSESS:FACILITATED PROCESS CHANGES IN POLICIES, PRACTICES AND PROGRAMS THAT PRIORITIZE ECONOMIC MOBILITY TO TRANSITION CITIZENS FROM TANF TO A MORE ECONOMICALLY INDEPENDENT EXISTENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049919
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER:OTHER PROGRAMS THAT FALL WITHIN OUR MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02443218
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0783106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05587105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022631
IRS990/PYOtherExpensesAmt01965303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01768900
IRS990/PYRevenuesLessExpensesAmt0-1482582
IRS990/PYSalariesCompEmpBnftPaidAmt06895915
IRS990/PYTotalExpensesAmt08861218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07378636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019388660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0959006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05340602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024045337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05145457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05587105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010180256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09292723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04987338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035192879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07358627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt033146941
IRS990ScheduleA/SubstantialContributorsTotAmt02045938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05145457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05587105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010180256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09292723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04987338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035192879
IRS990ScheduleA/TotalSupportAmt035269451
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/BookValueAmt011658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059389

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,345,891
Liabilities
$650,003
Net assets
$26,695,888
Revenue
$27,551,770
Expenses
$8,163,110
Net income
$19,388,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.42$22.8$10.3$13.3$3.00
2023Detailed filing. Detailed filing data is available for this year.$24.9$0.71$24.1$6.11$10.5$4.35
2022Detailed filing. Detailed filing data is available for this year.$29.0$2.12$26.9$8.70$8.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.65$26.7$27.6$8.16$19.4
2020Detailed filing. Detailed filing data is available for this year.$8.90$1.60$7.31$7.38$8.86$1.48
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.45$8.79$11.7$7.97$3.73
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.97$5.06$10.4$7.80$2.57
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.37$2.49$6.00$6.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.70$5.30$4.73$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.45$2.13$5.43$4.01$1.42
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$2.78$2.30$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.12$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.20