Civic Intelligence

Center for Open Sciences Inc

990 • Fiscal year 2018 • EIN 46-1496217

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization ProfileWWW.CENTERFOROPENSCIENCE.ORG

View Organization Page

210 Mcintire Road No 500Charlottesville, VA 22903

(434) 964-1865

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$174,416

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,108,680

Up $683,087 (+20%) from 2017

Net Assets

Down

$1,019,608

Down $20,719 (-2.0%) from 2017

Liabilities

Up

$3,089,072

Up $703,806 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$5,783,888

Down $1,210,584 (-17%) from 2017

Expenses

Down

$5,789,203

Down $1,144,004 (-17%) from 2017

Net Income

Down

-$5,315

Down $66,580 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $2,373,333Liabilities 2013: $1,801,811Net Assets 2013: $571,5222013Assets 2014: $4,020,494Liabilities 2014: $3,253,128Net Assets 2014: $767,3662014Assets 2015: $2,847,942Liabilities 2015: $1,965,187Net Assets 2015: $882,7552015Assets 2016: $4,187,856Liabilities 2016: $3,249,826Net Assets 2016: $938,0302016Assets 2017: $3,425,593Liabilities 2017: $2,385,266Net Assets 2017: $1,040,3272017Assets 2018: $4,108,680Liabilities 2018: $3,089,072Net Assets 2018: $1,019,6082018Assets 2019: $4,574,968Liabilities 2019: $3,226,074Net Assets 2019: $1,348,8942019Assets 2020: $6,042,454Liabilities 2020: $4,277,512Net Assets 2020: $1,764,9422020Assets 2021: $9,625,938Liabilities 2021: $6,668,820Net Assets 2021: $2,957,1182021Assets 2022: $12,509,767Liabilities 2022: $8,936,123Net Assets 2022: $3,573,6442022Assets 2023: $14,159,639Liabilities 2023: $9,522,428Net Assets 2023: $4,637,2112023Assets 2024: $16,271,909Liabilities 2024: $2,918,445Net Assets 2024: $13,353,4642024

Highlighted filing

2018

Assets$4,108,680
Liabilities$3,089,072
Net Assets$1,019,608
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,243,252Expenses 2013: $671,730Net Income 2013: $571,5222013Revenue 2014: $2,230,133Expenses 2014: $2,034,289Net Income 2014: $195,8442014Revenue 2015: $4,863,766Expenses 2015: $4,557,140Net Income 2015: $306,6262015Revenue 2016: $5,890,429Expenses 2016: $5,847,256Net Income 2016: $43,1732016Revenue 2017: $6,994,472Expenses 2017: $6,933,207Net Income 2017: $61,2652017Revenue 2018: $5,783,888Expenses 2018: $5,789,203Net Income 2018: -$5,3152018Revenue 2019: $5,468,200Expenses 2019: $5,147,687Net Income 2019: $320,5132019Revenue 2020: $6,846,966Expenses 2020: $6,478,699Net Income 2020: $368,2672020Revenue 2021: $7,385,775Expenses 2021: $6,254,465Net Income 2021: $1,131,3102021Revenue 2022: $7,585,203Expenses 2022: $6,936,991Net Income 2022: $648,2122022Revenue 2023: $8,081,750Expenses 2023: $7,479,640Net Income 2023: $602,1102023Revenue 2024: $10,217,166Expenses 2024: $8,787,031Net Income 2024: $1,430,1352024

Highlighted filing

2018

Revenue$5,783,888
Expenses$5,789,203
Net Income-$5,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,783,888
Mission and Program Overview

Mission

The center for open science (cos) is dedicated to increase openness, integrity and reproducibility in scholarly research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,572,945$3,332,868▲ $759,923
Investments in Publicly Traded Securities$313,778$298,374▼ $15,404
Land, Buildings, and Equipment, Net$360,812$223,990▼ $136,822
Accounts Receivable$109,187$189,696▲ $80,509
Prepaid Expenses and Deferred Charges$50,553$42,885▼ $7,668
Total Assets$3,425,593$4,108,680▲ $683,087
Other Assets Total$18,318$20,867▲ $2,549
Liabilities
Grants Payable$2,202,759$3,005,291▲ $802,532
Accounts Payable and Accrued Expenses$136,140$54,691▼ $81,449
Other Liabilities$28,367$29,090▲ $723
Deferred Revenue$18,000$0▼ $18,000
Total Liabilities$2,385,266$3,089,072▲ $703,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,327$1,019,608▼ $20,719
Total Net Assets Fund Balance$1,040,327$1,019,608▼ $20,719
Total Liabilities and Net Assets / Fund Balance$3,425,593$4,108,680▲ $683,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,178$216,126$410,304
Leasehold Improvements$29,812$300,174$329,986
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian NosekExecutive Director, Ex-oficioFT$167,708$6,708$174,416
Lucy OfieshCOOFT$120,873$17,880$138,753
David LitherlandDirector of EngineeringFT$114,967$21,876$136,843
Melanie L BenjaminDonor and Funder Relations LeadFT$121,230$13,042$134,272
Michael HaseltonInfrastructure Technical ManagerFT$112,656$9,615$122,271
Barrett HarberDo-team/tech LeadFT$110,306$10,537$120,843

Board Members and Trustees

NameTitle
Maryrose FrankoChair
Alan KrautMember
Alan LeshnerMember
Alison MuddittMember
Beth NoveckMember
Marcia McnuttMember
Rebecca SaxeMember
Archie Holmes JrOn Behalf of Provost, Ex-oficio
Jon HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,566,758
Program Service Revenue
$216,256
Investment Income
$874
Other Revenue
$0
All Other Contributions
$4,606,288
Change in Net Assets
$-5,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,783,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,404
Total Revenue per Audited Statements
$5,768,484
Total Revenue per Form 990
$5,783,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,255,190
Other Expenses$1,400,496
Total Fundraising Expense$176,847
Grants and Similar Amounts Paid$133,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,302,165$977,586$96,386$3,376,137
Other Employee Benefits$211,133$87,121$10,116$308,370
Payroll Taxes$172,558$71,204$8,268$252,030
Occupancy$169,422$69,910$8,118$247,450
Office Expenses$186,536$4,140$3,345$194,021
Current Officers, Directors, Trustees, and Key Employees$134,548$27,888$20,368$182,804
Depreciation Depletion$93,678$38,655$4,489$136,822
Pension Plan Contributions$93,012$38,380$4,457$135,849
Fees for Services Other$97,787$11,038$13,164$121,989
Travel$105,031$4,820$3,262$113,113
Foreign Grants$79,017--$79,017
Grants to Domestic Individuals$54,500--$54,500
Conferences and Meetings$13,710$5,651$656$20,017
Other Expenses$9,473$3,909$454$13,836
Insurance$9,361$3,863$449$13,673
All Other Expenses$7,768$3,086$871$11,725
Advertising$273$10,332-$10,605
Total Functional Expenses$4,235,158$1,377,198$176,847$5,789,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,789,203
Total Expenses per Audited Statements$5,789,203
Total Expenses per Form 990$5,789,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$79,017

International Compliance

Foreign grant records maintained
Yes
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
EuropeGrants to Recipients Located in RegionDirect Research and Project Funding Support00$79,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$29,090
Governance and Compliance

Governance Checklist

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

“Copies of the center's form 990 are provided to all members of the board for their review prior to filing of the return.”

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

“Members, officers and management are required to review the center's conflict of interest policy annually and provide notification of any potential ares of conflict of interest.”

Form 990, Part VI, Section C, Line 18

“Copies of the center's form 1023 and form 990 are available for public inspection at the center's office. The center will provide copies of the forms 1023 and 990 upon request.”

Form 990, Part VI, Section C, Line 19

“The center makes copies of its governing documents and financial statement available to the public upon request. Copies of the most recent form 990 are posted on the center's website.”

Filing and Contact Details

Filer

Filer Name
Center for Open Science Inc
EIN
46-1496217
Phone
4349641865
Address
210 MCINTIRE ROAD NO 500, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Brian Nosek
Title
Executive Director
Phone
4349641865
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Nosek
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
8

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART III- LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION STATEMENT

“Cos is a non-profit technology company aiming to promote openness, integrity, and reproducibility of scientific research. Cos accomplishes this by employing five interdependent activities: (1) metascience - acquiring evidence to encourage change - cos provides evidence on the state of science, evaluates cos services to maximize effectiveness, and tracks culture change in openness; (2) infrastructure - building technology to enable change - cos establishes viability of open scholarship across the entire research lifecycle, and supports hundreds of community interfaces for conducting and sharing scholarly activity; (3) training - disseminating knowledge to enact change - cos optimizes training delivery to maximize its reach and impact particularly for supporting underserved communities, and fosters sustainability with integration into course curricula; (4) incentives - providing reasons to embrace change - cos brings adoption of its incentive services to scale, monitors and incentivizes adoption by stakeholders, and incorporates continuous evaluation of intervention effectiveness; (5) community - fostering connection and inclusion to propagate change - cos grows and empowers community partnerships with integrated services and collaboration across stakeholder communities.”

FORM 990, PART XII, QUESTION 2C:

“No changes in the oversight or selection processes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the fasb and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ON BEHALF OF PROVOST, EX-OFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR, EX-OFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt12INFRASTRUCTURE TECHNICAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DO-TEAM/TECH LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt14DONOR AND FUNDER RELATIONS LEAD
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IRS990/GrantsToOrganizationsInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01040327
IRS990/NetAssetsOrFundBalancesEOYAmt01019608
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IRS990/NetUnrlzdGainsLossesInvstAmt0-15404
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt069910
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IRS990/OfficeExpensesGrp/FundraisingAmt03345
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010116
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IRS990/OtherExpensesGrp/Desc0RESEARCH STUDY FEES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01594
IRS990/OtherExpensesGrp/FundraisingAmt1850
IRS990/OtherExpensesGrp/FundraisingAmt2454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33909
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IRS990/OtherExpensesGrp/ProgramServicesAmt217749
IRS990/OtherExpensesGrp/ProgramServicesAmt39473
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IRS990/OtherExpensesGrp/TotalAmt153086
IRS990/OtherExpensesGrp/TotalAmt225923
IRS990/OtherExpensesGrp/TotalAmt313836
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172558
IRS990/PayrollTaxesGrp/TotalAmt0252030
IRS990/PensionPlanContributionsGrp/FundraisingAmt04457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093012
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0BRIAN NOSEK
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IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER
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IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY/COMMUNITY: AN ACTIVE OPEN SCIENCE COMMUNITY IS ESSENTIAL FOR TESTING AND IMPROVING INFRASTRUCTURE AND PRACTICES. OPEN SCIENCE PRACTICES WILL ACCELERATE DRAMATICALLY IF STAKEHOLDERS WITH LEVERS FOR CHANGE CREATE INCENTIVES OR REQUIREMENTS FOR RESEARCHERS. COS PROMOTES OPEN SCIENCE PRACTICES WITH JOURNALS, FUNDERS, RESEARCHERS, AND SOCIETIES. OUR POLICY TEAM TRACKS OPEN SCIENCE PRACTICES OF KEY COMMUNITY CHANGEMAKERS. WE OFFER SOLUTIONS TO CHANGE NORMS, INCENTIVES, AND POLICIES, WORKING IN COLLABORATION WITH PUBLISHERS, FUNDERS, SOCIETIES, INSTITUTIONS, AND RESEARCHER COMMUNITIES TO PROMOTE OPENNESS, RIGOR, AND REPRODUCIBILITY. THIS WORK IS GUIDED BY OUR TRANSPARENCY AND OPENNESS PROMOTION (TOP) GUIDELINES, A COMMUNITY DRIVEN EFFORT THAT PROVIDES A RUBRIC FOR ADOPTING OPENNESS STANDARDS. OVER 1,100 JOURNALS HAVE ADOPTED TOP GUIDELINES SINCE 2015. REREGISTRATION CHALLENGE: THE PREREGISTRATION CHALLENGE KICKED OFF IN 2015. PREREGISTRATION INCREASES THE CREDIBILITY OF HYPOTHESIS TESTING BY CONFIRMING IN ADVANCE WHAT WILL BE ANALYZED AND REPORTED. FOR THE PREREGISTRATION CHALLENGE, ONE THOUSAND RESEARCHERS WILL RECEIVE $1,000 EACH FOR PUBLISHING RESULTS OF PREREGISTERED RESEARCH. THIS CHALLENGE ENDED IN EARLY 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0944578
IRS990/ProgSrvcAccomActy3Grp/Desc0METASCIENCE: COS SUPPORTS RESEARCH ON SCIENTIFIC PRACTICES. THESE EFFORTS CAN INFORM BEST PRACTICES AND SERVE AS PLATFORMS TO DEMONSTRATE REPRODUCIBLE RESEARCH METHODS. SOME ACHIEVEMENTS INCLUDE: -CONTINUED PUBLIC DISCOURSE AROUND RESULTS OF THE REPRODUCIBILITY PROJECT: PSYCHOLOGY (RESULTS PUBLISHED IN THE JOURNAL SCIENCE IN JUNE, 2015). -CONTINUAL RESULTS PUBLISHED BY THE REPRODUCIBILITY PROJECT: CANCER BIOLOGY. THE PROJECT PUBLISHES THE INDIVIDUAL REPLICATIONS IN SMALL BATCHES AND THEN A SUMMARY REPORT WILL BE PUBLISHED AT THE VERY END OF THE PROJECT. -THROUGH EXTERNAL GRANT AWARDS, COS CONTINUES TO SUPPORT THE REPRODUCIBILITY PROJECT: TRANSCRANIAL DIRECT CURRENT STIMULATION (TDCS) AT THE UNIVERSITY OF CALIFORNIA - DAVIS. -CONTINUED COMMUNITY DISCUSSION OF THE IMPACT OF THE COS STUDY ON THE IMPACT OF BADGES UPON DATA SHARING. THIS STUDY FOUND THAT THE JOURNAL PSYCHOLOGICAL SCIENCE EXPERIENCED AN INCREASE IN DATA SHARING FROM AROUND 3 PERCENT OF PUBLISHED ARTICLES TO NEARLY 40 PERCENT IN ONLY 1.5 YEARS FOLLOWING ADOPTION OF BADGES. COMPARISON JOURNALS WITHOUT BADGES SHOWED NO CHANGE IN DATA SHARING OVER THE SAME PERIOD. WE USE THESE FINDINGS TO PROMOTE ADOPTION OF BADGES AS SIMPLE INCENTIVES TOWARDS MORE OPEN EDITORIAL POLICIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0586656
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0133517
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06821473
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IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0-4637
IRS990/PYOtherExpensesAmt01746258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0177636
IRS990/PYRevenuesLessExpensesAmt061265
IRS990/PYSalariesCompEmpBnftPaidAmt05156949
IRS990/PYTotalExpensesAmt06933207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06994472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5315
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE CENTER HAS A CONTINUOUS AND BONA FIDE DEVELOPMENT PROGRAM THAT SEEKS TO SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OTHER CHARITABLE ORGANIZATIONS AND GOVERNMENTAL UNITS. THE FUNDING STRUCTURE DOES NOT LEND ITSELF TO MEETING THE PUBLIC SUPPORT REQUIREMENT AS IT IS COMPRISED OF A SEVERAL LARGE DONORS, NOT NUMEROUS SMALL DONORS. THE BOARD OF DIRECTORS REPRESENT THE BROAD INTERESTS OF THE GENERAL PUBLIC AND THE CENTER'S MISSION IS TO PROVIDE SERVICES AND RESOURCES TO THE PUBLIC AND RESEARCHERS FREE OF CHARGE. THE ORGANIZATION IS AGGRESSIVELY SEEKING TO EXPAND THE NUMBER OF ORGANIZATIONS AND AGENCIES PROVIDING OPERATIONAL FUNDING.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04862880
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05783888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223990

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,108,680
Liabilities
$3,089,072
Net assets
$1,019,608
Revenue
$5,783,888
Expenses
$5,789,203
Net income
-$5,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.92$13.4$10.2$8.79$1.43
2023Summary only. Only limited summary data is available for this year.$14.2$9.52$4.64$8.08$7.48$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$8.94$3.57$7.59$6.94$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$6.67$2.96$7.39$6.25$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$4.28$1.76$6.85$6.48$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.23$1.35$5.47$5.15$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.11$3.09$1.02$5.78$5.79$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.39$1.04$6.99$6.93$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$3.25$0.94$5.89$5.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.97$0.88$4.86$4.56$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.02$3.25$0.77$2.23$2.03$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.37$1.80$0.57$1.24$0.67$0.57