Civic Intelligence

CLL Society Inc.

990 • Fiscal year 2020 • EIN 46-4131354

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.cllsociety.org
1454 Melrose Ave No 1-247Chula Vista, CA 91911

(913) 972-6367

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$372,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,633,191

Up $1,025,209 (+64%) from 2019

Net Assets

Up

$2,278,378

Up $859,083 (+61%) from 2019

Liabilities

Up

$354,813

Up $166,126 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$2,085,010

Up $547,984 (+36%) from 2019

Expenses

Up

$1,225,927

Up $31,010 (+2.6%) from 2019

Net Income

Up

$859,083

Up $516,974 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $75,569Liabilities 2014: $0Net Assets 2014: $75,5692014Assets 2015: $211,280Liabilities 2015: $0Net Assets 2015: $211,2802015Assets 2016: $205,408Liabilities 2016: $45,238Net Assets 2016: $160,1702016Assets 2017: $526,457Liabilities 2017: $6,705Net Assets 2017: $519,7522017Assets 2018: $1,115,783Liabilities 2018: $39,597Net Assets 2018: $1,076,1862018Assets 2019: $1,607,982Liabilities 2019: $188,687Net Assets 2019: $1,419,2952019Assets 2020: $2,633,191Liabilities 2020: $354,813Net Assets 2020: $2,278,3782020Assets 2021: $3,312,548Liabilities 2021: $245,729Net Assets 2021: $3,066,8192021Assets 2022: $4,088,737Liabilities 2022: $464,869Net Assets 2022: $3,623,8682022Assets 2024: $5,307,178Liabilities 2024: $1,059,449Net Assets 2024: $4,247,7292024

Highlighted filing

2020

Assets$2,633,191
Liabilities$354,813
Net Assets$2,278,378
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $79,432Expenses 2014: $3,863Net Income 2014: $75,5692014Revenue 2015: $435,710Expenses 2015: $299,999Net Income 2015: $135,7112015Revenue 2016: $458,093Expenses 2016: $509,203Net Income 2016: -$51,1102016Revenue 2017: $920,198Expenses 2017: $560,616Net Income 2017: $359,5822017Revenue 2018: $1,383,434Expenses 2018: $803,543Net Income 2018: $579,8912018Revenue 2019: $1,537,026Expenses 2019: $1,194,917Net Income 2019: $342,1092019Revenue 2020: $2,085,010Expenses 2020: $1,225,927Net Income 2020: $859,0832020Revenue 2021: $2,372,198Expenses 2021: $1,583,757Net Income 2021: $788,4412021Revenue 2022: $2,702,402Expenses 2022: $2,075,351Net Income 2022: $627,0512022Revenue 2024: $3,944,332Expenses 2024: $3,562,732Net Income 2024: $381,6002024

Highlighted filing

2020

Revenue$2,085,010
Expenses$1,225,927
Net Income$859,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,085,010
Mission and Program Overview

Mission

Meet the unmet needs of the cll (chronic lymphocytic leukemia) community, focusing on education and support.

Meet the unmeet needs of the CLL (Chronic Lymphocytic Leukemia) community, focusing on education & support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,434,326$2,462,473▲ $1,028,147
Accounts Receivable$162,500$160,000▼ $2,500
Prepaid Expenses and Deferred Charges$4,546$4,108▼ $438
Total Assets$1,607,982$2,633,191▲ $1,025,209
Other Assets Total$6,610$6,610→ $0
Liabilities
Deferred Revenue$46,200$253,273▲ $207,073
Accounts Payable and Accrued Expenses$142,487$101,540▼ $40,947
Total Liabilities$188,687$354,813▲ $166,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,370$1,895,982▲ $1,045,612
Net Assets With Donor Restrictions$568,925$382,396▼ $186,529
Total Net Assets Fund Balance$1,419,295$2,278,378▲ $859,083
Total Liabilities and Net Assets / Fund Balance$1,607,982$2,633,191▲ $1,025,209
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KoffmanMedical DirectorFT$319,600$53,000$372,600
Carly BoosExecutive DirectorFT$161,400$25,000$186,400
Elizabth AvruchProgram DirectorFT$107,420-$107,420
Patricia KoffmanCommunications DirectorFT$83,800-$83,800

Board Members and Trustees

NameTitle
Steven BloomPresident & Chair
John PagelDirector
Keith WatsonDirector
Robert LewisDirector
Sandra BihlmeyerSecretary
William Cunningham-CorsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,035,910
Program Service Revenue
$49,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,035,910
Change in Net Assets
$859,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$2,087,010
Total Revenue per Form 990
$2,085,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,743
Other Expenses$371,184
Total Fundraising Expense$36,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$570,376$55,583$16,841$642,800
Other Salaries and Wages$188,063$18,327$5,553$211,943
Fees for Services Other$172,582$3,454$12,700$188,736
Information Technology$63,622$2,943-$66,565
Fees for Services Accounting-$44,533-$44,533
Office Expenses$18,562$1,484$1,689$21,735
Travel$19,812$529-$20,341
Other Expenses-$5,932-$5,932
Insurance-$4,701-$4,701
Fees for Services Legal-$3,325-$3,325
Conferences and Meetings$2,813--$2,813
Total Functional Expenses$1,035,830$153,314$36,783$1,225,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,227,927
Expenses per Audited Statements$1,225,927
Total Expenses per Form 990$1,225,927
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of the Executive Vice-President and Communications DirectorCA Video Services LLC provided video production services to CLL Society, Inc.No$2,670
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
Yes
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 A, line 2

“Brian Koffman and Patricia Koffman are married.”

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

“A draft of the Form 990 will be reviewed by the Board. The final copy of the Form 990 will be forwarded to all members of the Board before it is filed with the IRS.”

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

“Periodic reviews are conducted to ensure compliance with the Conflict of Interest policy.”

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

“The compensation for the Executive Director, top menagement official, and other officers were independently reviewed by the Board of Directors using independent comparisons of the compensation for similar size nonprofit companies. The Board has extensive experience in nonprofits with a broad grasp of what is considered appropriate compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CLL Society
EIN
46-4131354
Phone
9139726367
Address
1454 Melrose Ave No 1-247, Chula Vista, CA 91911

Signing Officer

Name
Carly Boos
Title
Executive Director
Phone
9139726367
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carly Boos
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
85

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside Contact Services: Program service expenses 172,582. Management and general expenses 3,454. Fundraising expenses 12,700. Total expenses 188,736.”

Raw XML AppendixShowing 400 of 458 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02085010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02273183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01511926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01383434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06546834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37320
IRS990ScheduleA/PublicSupportPY170Pct00.37180
IRS990ScheduleA/PublicSupportTotal170Amt02443191
IRS990ScheduleA/SubstantialContributorsTotAmt04103643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02273183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01511926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01383434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06546834
IRS990ScheduleA/TotalSupportAmt06546834
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/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01225927
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02085010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01225927
IRS990ScheduleD/TotalRevenuePerForm990Amt02085010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02087010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01227927
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0319600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount053000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brian Koffman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Carly Boos
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Medical Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0372600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CA Video Services LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of the Executive Vice-President and Communications Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CA Video Services LLC provided video production services to CLL Society, Inc.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brian Koffman and Patricia Koffman are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 will be reviewed by the Board. The final copy of the Form 990 will be forwarded to all members of the Board before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews are conducted to ensure compliance with the Conflict of Interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for the Executive Director, top menagement official, and other officers were independently reviewed by the Board of Directors using independent comparisons of the compensation for similar size nonprofit companies. The Board has extensive experience in nonprofits with a broad grasp of what is considered appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Contact Services: Program service expenses 172,582. Management and general expenses 3,454. Fundraising expenses 12,700. Total expenses 188,736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4PA
IRS990/StatesWhereCopyOfReturnIsFldCd5VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01607982
IRS990/TotalAssetsEOYAmt02633191
IRS990/TotalAssetsGrp/BOYAmt01607982
IRS990/TotalAssetsGrp/EOYAmt02633191
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02035910
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035830
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188687
IRS990/TotalLiabilitiesEOYAmt0354813
IRS990/TotalLiabilitiesGrp/BOYAmt0188687
IRS990/TotalLiabilitiesGrp/EOYAmt0354813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01419295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02278378
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,191
Liabilities
$354,813
Net assets
$2,278,378
Revenue
$2,085,010
Expenses
$1,225,927
Net income
$859,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.06$4.25$3.94$3.56$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.46$3.62$2.70$2.08$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.25$3.07$2.37$1.58$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.28$2.09$1.23$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.19$1.42$1.54$1.19$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$1.38$0.80$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.92$0.56$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08