Civic Intelligence

Copper Beech Institute Inc.

990 • Fiscal year 2019 • EIN 46-2785140

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization Profilewww.copperbeechinstitute.org
303 Tunxis RoadWest Hartford, CT 06107

(860) 760-9750

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,138

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$586,734

Up $110,197 (+23%) from 2018

Net Assets

Down

$352,098

Down $54,758 (-13%) from 2018

Liabilities

Up

$234,636

Up $164,955 (+237%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$678,074

Up $31,284 (+4.8%) from 2018

Expenses

Up

$732,832

Up $138,948 (+23%) from 2018

Net Income

Down

-$54,758

Down $107,664 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2014: $37,433Liabilities 2014: $18,540Net Assets 2014: $18,8932014Assets 2015: $144,417Liabilities 2015: $35,165Net Assets 2015: $109,2522015Assets 2016: $391,171Liabilities 2016: $138,811Net Assets 2016: $252,3602016Assets 2017: $447,001Liabilities 2017: $93,051Net Assets 2017: $353,9502017Assets 2018: $476,537Liabilities 2018: $69,681Net Assets 2018: $406,8562018Assets 2019: $586,734Liabilities 2019: $234,636Net Assets 2019: $352,0982019Assets 2020: $459,905Liabilities 2020: $113,100Net Assets 2020: $346,8052020Assets 2021: $552,043Liabilities 2021: $162,026Net Assets 2021: $390,0172021Assets 2022: $464,170Liabilities 2022: $135,879Net Assets 2022: $328,2912022Assets 2023: $566,223Liabilities 2023: $497,650Net Assets 2023: $68,5732023Assets 2024: $181,881Liabilities 2024: $87,261Net Assets 2024: $94,6202024

Highlighted filing

2019

Assets$586,734
Liabilities$234,636
Net Assets$352,098
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $18,192Expenses 2014: $299Net Income 2014: $17,8932014Revenue 2015: $439,013Expenses 2015: $348,654Net Income 2015: $90,3592015Revenue 2016: $499,889Expenses 2016: $356,781Net Income 2016: $143,1082016Revenue 2017: $639,264Expenses 2017: $537,674Net Income 2017: $101,5902017Revenue 2018: $646,790Expenses 2018: $593,884Net Income 2018: $52,9062018Revenue 2019: $678,074Expenses 2019: $732,832Net Income 2019: -$54,7582019Revenue 2020: $812,629Expenses 2020: $817,922Net Income 2020: -$5,2932020Revenue 2021: $738,219Expenses 2021: $695,007Net Income 2021: $43,2122021Revenue 2022: $678,560Expenses 2022: $740,286Net Income 2022: -$61,7262022Revenue 2023: $574,512Expenses 2023: $834,230Net Income 2023: -$259,7182023Revenue 2024: $688,429Expenses 2024: $662,382Net Income 2024: $26,0472024

Highlighted filing

2019

Revenue$678,074
Expenses$732,832
Net Income-$54,758
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$700,478
Mission and Program Overview

Mission

Teaching mindfulness practice and contemplative wisdom to inspire purposeful living, awaken our full potential for compassionate action and encourage a healing shift in how we relate to one another and our interconnected world.

Teaching mindfulness practice and contemplative wisdom to inspire purposeful living, awaken our full potential for compassionate action, and encourage a healing shift in how we relate to one another and our interconnected world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$406,856$352,098▼ $54,758
Cash and Non-Interest-Bearing Accounts$163,742$283,383▲ $119,641
Savings and Temporary Cash Investments$252,829$253,967▲ $1,138
Intangible Assets$51,348$39,266▼ $12,082
Accounts Receivable$7,118$7,000▼ $118
Prepaid Expenses and Deferred Charges$1,500$3,118▲ $1,618
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$476,537$586,734▲ $110,197
Other Assets Total-$0-
Liabilities
Deferred Revenue$47,080$196,147▲ $149,067
Accounts Payable and Accrued Expenses$22,601$38,489▲ $15,888
Total Liabilities$69,681$234,636▲ $164,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,856$352,098▼ $54,758
Total Liabilities and Net Assets / Fund Balance$476,537$586,734▲ $110,197
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon NappiExec Director / PresFT$82,138$82,138
Val CarterudTreasurerPT$13,430$13,430

Board Members and Trustees

NameTitle
Charles J HerbertCo Chair
Deborah Doran to 052019Co Chair
Chuck JosephVice President
Barbara Aaron to 062019Director
Fr David CinquegraniDirector
Helen Bet GivargisDirector
Holly Winters to 052019Director
Joe Lander to 062019Director
Mary GuerreraDirector
Mary Kay Fenton to 102018Director
Pamela Rekow fr 0718 to 0619Director
Vamsi KoneruDirector
Bill WalshSecretary
Hannah Fote to 072018Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,858
Program Service Revenue
$429,087
Investment Income
$1,138
Other Revenue
$-11,009
All Other Contributions
$217,416
Change in Net Assets
$-54,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,074
Revenue Not Reported on Form 990
$22,154
Total Revenue per Audited Statements
$700,228
Total Revenue per Form 990
$678,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,425
Salaries, Compensation, and Employee Benefits$198,407
Total Fundraising Expense$48,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$270,779$11,913$11,640$294,332
Occupancy$85,509$12,000$6,400$103,909
Current Officers, Directors, Trustees, and Key Employees$24,641$50,392$20,535$95,568
Other Salaries and Wages$87,421-$2,106$89,527
Advertising$40,129-$3,496$43,625
Fees for Services Accounting-$19,665-$19,665
Payroll Taxes$8,690$2,866$1,756$13,312
Depreciation Depletion$10,874-$1,208$12,082
Information Technology$753$10,646$225$11,624
Insurance$9,802$1,000-$10,802
Office Expenses$327$5,382$1,223$6,932
Travel$4,871-$42$4,913
Other Expenses$878$1,849-$2,727
Total Functional Expenses$555,128$129,073$48,631$732,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,986
Expenses per Audited Statements$732,832
Total Expenses per Form 990$732,832
Expenses Not Reported on Form 990$22,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,404
Fundraising Gross Income$11,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$50,212$11,395$6,681$4,714
Total Events$50,212$11,395$20,295$-8,900
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“Our CPA prepares the Form 990 after performing the audit of our financial statements. The Executive Director and a board member review the Form 990 with the CPA. The Form 990 is circulated to the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides its governing documents, conflict of interest policy and financial statements in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
Copper Beech Institute Inc
EIN
46-2785140
Phone
8607609750
Address
303 Tunxis Road, West Hartford, CT 06107

Signing Officer

Name
Charles J Herbert
Title
Chair
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Nappi Exec Director
Formed
2013
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107-2405
Preparer
Adam P Cohen
Phone
8605216400
Supplemental Narrative

Additional Explanations

Line 16 Occupancy

“Occupancy includes facility use, guest rooms and meal service.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $22404 Special events - noncash $-250”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $22404 Special events - noncash $-250”

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IRS990/Desc0Copper Beech Institute applies mindfulness practice to the most challenging issues of our day by offering retreats and trainings to ensure personal well-being, the health of the earth, and the peace of the entire human family. By cultivating the connection between contemplation and compassionate action, Copper Beech Institute strives to awaken us to the fullness of our potential. This year marked our most significant year of growth at Copper Beech Institute. Founded in 2014, Copper Beech Institute, a non-profit organization, has reach 20,000 individuals from 25 countries accross the world. With more than a hundred retreats, workshops, courses, and workplace trainings, we reach thousands of individuals and communities each year, many of whom wouldn't otherwise have access to the kind of contemplative training we provide. Additionally, we offer evidence-based, life-saving meditation and mindfulness skills to thousands of the bravest and most vulnerable members of our community -- veterans, the honeless, surviviors of trauma, and people in recovery from addiction.We remain deeply thankful to be able to share our healing mission to so many people.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Dir / Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041442
IRS990/FundraisingDirectExpensesAmt022404
IRS990/FundraisingGrossIncomeAmt011395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0700478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0225
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010646
IRS990/InformationTechnologyGrp/ProgramServicesAmt0753
IRS990/InformationTechnologyGrp/TotalAmt011624
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt09802
IRS990/InsuranceGrp/TotalAmt010802
IRS990/IntangibleAssetsGrp/BOYAmt051348
IRS990/IntangibleAssetsGrp/EOYAmt039266
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01138
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teaching mindfulness practice and contemplative wisdom to inspire purposeful living, awaken our full potential for compassionate action, and encourage a healing shift in how we relate to one another and our interconnected world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0406856
IRS990/NetAssetsOrFundBalancesEOYAmt0352098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11009
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06400
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt085509
IRS990/OccupancyGrp/TotalAmt0103909
IRS990/OfficeExpensesGrp/FundraisingAmt01223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327
IRS990/OfficeExpensesGrp/TotalAmt06932
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit card and bank fees
IRS990/OtherExpensesGrp/Desc1Supplies and equipment
IRS990/OtherExpensesGrp/Desc2Professional Training
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21849
IRS990/OtherExpensesGrp/ProgramServicesAmt02863
IRS990/OtherExpensesGrp/ProgramServicesAmt14711
IRS990/OtherExpensesGrp/ProgramServicesAmt22880
IRS990/OtherExpensesGrp/ProgramServicesAmt3878
IRS990/OtherExpensesGrp/TotalAmt015335
IRS990/OtherExpensesGrp/TotalAmt14711
IRS990/OtherExpensesGrp/TotalAmt23768
IRS990/OtherExpensesGrp/TotalAmt32727
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087421
IRS990/OtherSalariesAndWagesGrp/TotalAmt089527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02866
IRS990/PayrollTaxesGrp/ProgramServicesAmt08690
IRS990/PayrollTaxesGrp/TotalAmt013312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03118
IRS990/PrincipalOfficerNm0Brandon Nappi Exec Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MBSR Course
IRS990/ProgramServiceRevenueGrp/Desc1Other courses and fees
IRS990/ProgramServiceRevenueGrp/Desc2Retreats
IRS990/ProgramServiceRevenueGrp/Desc3Scholarships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-94709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-94709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0524727
IRS990/PYOtherRevenueAmt0-729
IRS990/PYProgramServiceRevenueAmt0336815
IRS990/PYRevenuesLessExpensesAmt052906
IRS990/PYSalariesCompEmpBnftPaidAmt069157
IRS990/PYTotalExpensesAmt0593884
IRS990/PYTotalRevenueAmt0646790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54758
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429087
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253967

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,734
Liabilities
$234,636
Net assets
$352,098
Revenue
$678,074
Expenses
$732,832
Net income
-$54,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.87$0.95$6.88$6.62$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$4.98$0.69$5.75$8.34$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.36$3.28$6.79$7.40$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.62$3.90$7.38$6.95$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.13$3.47$8.13$8.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.87$2.35$3.52$6.78$7.33$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.70$4.07$6.47$5.94$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.93$3.54$6.39$5.38$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.39$2.52$5.00$3.57$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.09$4.39$3.49$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.19$0.18$0.00$0.18