Civic Intelligence

CLL Society Inc.

990 • Fiscal year 2021 • EIN 46-4131354

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization Profilewww.cllsociety.org

View Organization Page

1454 Melrose Ave 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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$399,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,312,548

Up $679,357 (+26%) from 2020

Net Assets

Up

$3,066,819

Up $788,441 (+35%) from 2020

Liabilities

Down

$245,729

Down $109,084 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$2,372,198

Up $287,188 (+14%) from 2020

Expenses

Up

$1,583,757

Up $357,830 (+29%) from 2020

Net Income

Down

$788,441

Down $70,642 (-8.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$3,312,548
Liabilities$245,729
Net Assets$3,066,819
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$2,372,198
Expenses$1,583,757
Net Income$788,441
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$2,372,198
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$2,462,473$3,220,938▲ $758,465
Accounts Receivable$160,000$10,000▼ $150,000
Prepaid Expenses and Deferred Charges$4,108--
Total Assets$2,633,191$3,312,548▲ $679,357
Other Assets Total$6,610$81,610▲ $75,000
Liabilities
Deferred Revenue$253,273$131,250▼ $122,023
Accounts Payable and Accrued Expenses$101,540$114,479▲ $12,939
Total Liabilities$354,813$245,729▼ $109,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,895,982$2,976,970▲ $1,080,988
Net Assets With Donor Restrictions$382,396$89,849▼ $292,547
Total Net Assets Fund Balance$2,278,378$3,066,819▲ $788,441
Total Liabilities and Net Assets / Fund Balance$2,633,191$3,312,548▲ $679,357
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian KoffmanMedical DirectorFT$399,600$399,600
Carly BoosExecutive DirectorFT$207,000$207,000
Robyn BrumbleDirector of Scientific Affairs & ResearchFT$132,500$132,500
Elizabth AvruchProgram DirectorFT$113,390$113,390

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,812,377
Program Service Revenue
$559,180
Investment Income
$0
Other Revenue
$641
All Other Contributions
$1,812,377
Change in Net Assets
$788,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,372,198
Total Revenue per Form 990
$2,372,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,647
Other Expenses$399,110
Total Fundraising Expense$53,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$525,579$55,094$25,927$606,600
Other Salaries and Wages$500,839$52,501$24,707$578,047
Fees for Services Other$171,210$10,129-$181,339
Information Technology$80,183$1,715$399$82,297
Fees for Services Accounting-$46,649-$46,649
Advertising$32,338$5,308-$37,646
Office Expenses$14,112$1,842-$15,954
Other Expenses$1,431$8,052$2,365$11,848
Insurance-$5,874-$5,874
Conferences and Meetings$2,187--$2,187
Travel$1,436$12-$1,448
Total Functional Expenses$1,335,481$194,878$53,398$1,583,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,583,757
Total Expenses per Audited Statements$1,583,757
Total Expenses per Form 990$1,583,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$5,370
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 1-247, Chula Vista, CA 91911

Signing Officer

Name
Carly Boos
Title
Executive Director
Phone
9139726367
Signed
2022-10-25
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
9
Volunteers
100

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 171,210. Management and general expenses 10,129. Fundraising expenses 0. Total expenses 181,339.”

Raw XML AppendixShowing 400 of 464 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02085010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0788441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02372198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01812377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02273183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01511926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01383434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07901118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0559180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35080
IRS990ScheduleA/PublicSupportPY170Pct00.37320
IRS990ScheduleA/PublicSupportTotal170Amt02771714
IRS990ScheduleA/SubstantialContributorsTotAmt05129404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01812377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02273183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01511926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01383434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07901118
IRS990ScheduleA/TotalSupportAmt07901759
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01583757
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02372198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01583757
IRS990ScheduleD/TotalRevenuePerForm990Amt02372198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02372198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01583757
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0399600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1207000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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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/TotalCompensationFilingOrgAmt0399600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1207000
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/TransactionAmt05370
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 171,210. Management and general expenses 10,129. Fundraising expenses 0. Total expenses 181,339.
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/TotalAssetsBOYAmt02633191
IRS990/TotalAssetsEOYAmt03312548
IRS990/TotalAssetsGrp/BOYAmt02633191
IRS990/TotalAssetsGrp/EOYAmt03312548
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01812377
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01335481
IRS990/TotalFunctionalExpensesGrp/TotalAmt01583757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354813

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,312,548
Liabilities
$245,729
Net assets
$3,066,819
Revenue
$2,372,198
Expenses
$1,583,757
Net income
$788,441
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
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.25$3.07$2.37$1.58$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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