Civic Intelligence

Institute for Multi-Stakeholder Initiative Integrity

990 • Fiscal year 2017 • EIN 46-1453455

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization Profilewww.msi-integrity.org
82 Wendell Ave Suite 100Pittsfield, MA 01201

(415) 243-6305

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,121

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

594%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

484%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$757,944

Up $648,727 (+594%) from 2016

Net Assets

Up

$756,331

Up $673,289 (+811%) from 2016

Liabilities

Down

$1,613

Down $24,562 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$967,295

Up $801,759 (+484%) from 2016

Expenses

Up

$294,006

Up $34,126 (+13%) from 2016

Net Income

Up

$673,289

Up $767,633 (+814%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2013: $42,262Liabilities 2013: $45,0222013Assets 2014: $141,411Liabilities 2014: $50,4222014Assets 2015: $205,044Liabilities 2015: $27,658Net Assets 2015: $177,3862015Assets 2016: $109,217Liabilities 2016: $26,175Net Assets 2016: $83,0422016Assets 2017: $757,944Liabilities 2017: $1,613Net Assets 2017: $756,3312017Assets 2018: $544,321Liabilities 2018: $5,354Net Assets 2018: $538,9672018Assets 2019: $344,642Liabilities 2019: $5,542Net Assets 2019: $339,1002019Assets 2020: $482,197Liabilities 2020: $1,143Net Assets 2020: $481,0542020Assets 2021: $458,562Liabilities 2021: $33,681Net Assets 2021: $424,8812021Assets 2022: $82,837Liabilities 2022: $2,8532022Assets 2023: $12,033Liabilities 2023: $6562023

Highlighted filing

2017

Assets$757,944
Liabilities$1,613
Net Assets$756,331
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $95,839Expenses 2013: $95,899Net Income 2013: -$602013Revenue 2014: $166,449Expenses 2014: $72,698Net Income 2014: $93,7512014Revenue 2015: $263,200Expenses 2015: $176,803Net Income 2015: $86,3972015Revenue 2016: $165,536Expenses 2016: $259,880Net Income 2016: -$94,3442016Revenue 2017: $967,295Expenses 2017: $294,006Net Income 2017: $673,2892017Revenue 2018: $17,612Expenses 2018: $234,976Net Income 2018: -$217,3642018Revenue 2019: $150,136Expenses 2019: $350,003Net Income 2019: -$199,8672019Revenue 2020: $448,521Expenses 2020: $306,567Net Income 2020: $141,9542020Revenue 2021: $463,370Expenses 2021: $519,543Net Income 2021: -$56,1732021Revenue 2022: $10,233Expenses 2022: $355,130Net Income 2022: -$344,8972022Revenue 2023: $17,032Expenses 2023: $85,639Net Income 2023: -$68,6072023

Highlighted filing

2017

Revenue$967,295
Expenses$294,006
Net Income$673,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.0
Gross Receipts
$967,295
Mission and Program Overview

Mission

Research the human rights impact and value of voluntary initiatives that address business and human rights, facilitate learning in the field, and develop tools to evaluate initiatives from a human rights perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$461,578-
Cash and Non-Interest-Bearing Accounts$108,353$294,872▲ $186,519
Prepaid Expenses and Deferred Charges-$1,000-
Land, Buildings, and Equipment, Net$864$494▼ $370
Loans From Officers Directors$0--
Total Assets$109,217$757,944▲ $648,727
Liabilities
Accounts Payable and Accrued Expenses$26,175$1,613▼ $24,562
Total Liabilities$26,175$1,613▼ $24,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$740,131▲ $740,131
Unrestricted Net Assets$83,042$16,200▼ $66,842
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$83,042$756,331▲ $673,289
Total Liabilities and Net Assets / Fund Balance$109,217$757,944▲ $648,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494$3,362$3,856
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben CollinsActing Executive DirectorFT$80,000$5,121$85,121
Amelia EvansSecretary and Executive DirectorPT$55,945-$55,945

Board Members and Trustees

NameTitle
Deval DesaiBoard Chair
Tyler GianniniTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,889
Program Service Revenue
$400
Investment Income
$6
Other Revenue
$0
All Other Contributions
$966,889
Change in Net Assets
$673,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,238
Other Expenses$83,816
Grants and Similar Amounts Paid$40,952
Total Fundraising Expense$13,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,720$15,179$10,869$108,768
Other Salaries and Wages$45,300$1,125$0$46,425
Foreign Grants$40,952--$40,952
Travel$29,767$515$831$31,113
Fees for Services Other$5,075$16,283$0$21,358
Payroll Taxes$11,426$1,171$781$13,378
Occupancy$9,999$1,172$752$11,923
Fees for Services Accounting$0$6,440$0$6,440
Office Expenses$4,816$894$134$5,844
Insurance$3,845$37$19$3,901
Conferences and Meetings$1,543$64$9$1,616
Information Technology$1,008$182$60$1,250
Other Employee Benefits$561$64$42$667
Depreciation Depletion$340$19$12$371
Total Functional Expenses$237,352$43,145$13,509$294,006
International Activity

International Summary

Offices
0
Employees
0
Spending
$66,955

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
Sub-Saharan AfricaProgram ServicesSee part V00$52,875
East Asia and the PacificProgram ServicesSee Part V00$14,080
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“The 990 was prepared by MSI Integrity's external accountant in consultation with the Acting Executive Director. Prior to filing, it was reviewed by each member of the board of MSI Integrity for accuracy.”

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

“Policies are communicated with board and staff upon hiring and MSI Integrity's Executive Director, board, and staff review compliance with these policies on a quarterly basis.”

Form 990, Part VI, Section B, Line 15

“In late 2014, external lawyers reviewed pay rates for researchers and lawyers in California and the United States in a similar position as our top employee. The actual compensation level was then independently reviewed and approved by two members of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“MSI Integrity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, and set out how to request this information on our website.”

Filing and Contact Details

Filer

Filer Name
Institute for Multi-Stakeholder Initiative Integrity
EIN
46-1453455
Phone
4152436305
Address
82 Wendell Ave Suite 100, Pittsfield, MA 01201

Signing Officer

Name
Tyler Giannini
Title
Treasurer
Phone
4152436305
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deval Desai
Formed
2013
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Shelby Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Raw XML AppendixShowing 400 of 484 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/Desc0MSI Integrity conducted, compiled and released research into the effectiveness of voluntary business and human rights-related initiatives. This included: 1) Publishing open-access resources for the public to measure the effectiveness of multi-stakeholder initiatives (MSIs) from a human rights perspective, including a comprehensive evaluation tool with over 400 indicators; 2) Facilitating dialogue and critical reflection on MSIs among researchers and practitioners by launching a global research network on MSIs and publishing a database of global standard-setting MSIs; 3) Engaging with human rights experts and natural resource governance advocates to identify opportunities for enhancing human rights protections for participants in the Extractive Industries Transparency Initiative; 4) Conducting research on community participation in and perspectives on MSIs; and 5) Participating in dialogues, conferences and research workshops to share research and good practices.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01590000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0370400
IRS990ScheduleA/SubstantialContributorsTotAmt01219600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0966889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590000
IRS990ScheduleA/TotalSupportAmt01590006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03856
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt052875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt124000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27952
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Cash
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0(1)(e) and (2)(e)- Staff and logistics expenses related to a joint research project on community participation in and perspectives on global multi-stakeholder initiatives.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1(1)(d), (2)(d), (3)(d)- Staff and logistics expenses related to a joint research project on community participation in and perspectives on global multi-stakeholder initiatives.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part II, Line 1
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt066955
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was prepared by MSI Integrity's external accountant in consultation with the Acting Executive Director. Prior to filing, it was reviewed by each member of the board of MSI Integrity for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are communicated with board and staff upon hiring and MSI Integrity's Executive Director, board, and staff review compliance with these policies on a quarterly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In late 2014, external lawyers reviewed pay rates for researchers and lawyers in California and the United States in a similar position as our top employee. The actual compensation level was then independently reviewed and approved by two members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MSI Integrity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, and set out how to request this information on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0740131
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,944
Liabilities
$1,613
Net assets
$756,331
Revenue
$967,295
Expenses
$294,006
Net income
$673,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.12$0.01$0.17$0.86$0.69
2022Summary only. Only limited summary data is available for this year.$0.83$0.03$0.10$3.55$3.45
2021Summary only. Only limited summary data is available for this year.$4.59$0.34$4.25$4.63$5.20$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.01$4.81$4.49$3.07$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.06$3.39$1.50$3.50$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.05$5.39$0.18$2.35$2.17
2017Detailed filing. Detailed filing data is available for this year.$7.58$0.02$7.56$9.67$2.94$6.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.83$1.66$2.60$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$2.63$1.77$0.86
2014Summary only. Only limited summary data is available for this year.$1.41$0.50$1.66$0.73$0.94
2013Summary only. Only limited summary data is available for this year.$0.42$0.45$0.96$0.96$0.00