Civic Intelligence

Institute for Learning Innovation

990 • Fiscal year 2022 • EIN 46-4453337

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileWWW.INSTITUTEFORLEARNINGINNOVATION.ORG
9450 SW Gemini Drive No 79315Beaverton, OR 97008

(443) 223-0694

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$136,495

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$299,874

Down $83,749 (-22%) from 2021

Net Assets

Down

$56,165

Down $44,083 (-44%) from 2021

Liabilities

Down

$243,709

Down $39,666 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$1,693,796

Up $124,327 (+7.9%) from 2021

Expenses

Up

$1,737,856

Up $214,375 (+14%) from 2021

Net Income

Down

-$44,060

Down $90,048 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2018: $319,529Liabilities 2018: $223,403Net Assets 2018: $96,1262018Assets 2019: $307,506Liabilities 2019: $259,959Net Assets 2019: $47,5472019Assets 2020: $354,023Liabilities 2020: $299,763Net Assets 2020: $54,2602020Assets 2021: $383,623Liabilities 2021: $283,375Net Assets 2021: $100,2482021Assets 2022: $299,874Liabilities 2022: $243,709Net Assets 2022: $56,1652022Assets 2023: $155,046Liabilities 2023: $120,180Net Assets 2023: $34,8662023Assets 2024: $519,440Liabilities 2024: $175,660Net Assets 2024: $343,7802024

Highlighted filing

2022

Assets$299,874
Liabilities$243,709
Net Assets$56,165
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,250,627Expenses 2018: $1,282,480Net Income 2018: -$31,8532018Revenue 2019: $1,256,285Expenses 2019: $1,304,864Net Income 2019: -$48,5792019Revenue 2020: $1,292,753Expenses 2020: $1,257,284Net Income 2020: $35,4692020Revenue 2021: $1,569,469Expenses 2021: $1,523,481Net Income 2021: $45,9882021Revenue 2022: $1,693,796Expenses 2022: $1,737,856Net Income 2022: -$44,0602022Revenue 2023: $1,129,642Expenses 2023: $1,145,318Net Income 2023: -$15,6762023Revenue 2024: $1,320,548Expenses 2024: $1,249,784Net Income 2024: $70,7642024

Highlighted filing

2022

Revenue$1,693,796
Expenses$1,737,856
Net Income-$44,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,693,796
Mission and Program Overview

Mission

The institute for learning innovation advances lifelong, free-choice learning for all communities through research, practice, and policy initiatives.

The institute for learning innovation advances lifelong, freechoice learning for all communities through research, practice, and policy initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$249,865$0▼ $249,865
Pledges and Grants Receivable-$245,920-
Cash and Non-Interest-Bearing Accounts$131,294$50,529▼ $80,765
Prepaid Expenses and Deferred Charges$2,464$0▼ $2,464
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$383,623$299,874▼ $83,749
Other Assets Total-$3,425-
Liabilities
Deferred Revenue$217,395$136,315▼ $81,080
Accounts Payable and Accrued Expenses$65,980$107,394▲ $41,414
Total Liabilities$283,375$243,709▼ $39,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,248$56,165▼ $44,083
Total Net Assets Fund Balance$100,248$56,165▼ $44,083
Total Liabilities and Net Assets / Fund Balance$383,623$299,874▼ $83,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,935$22,935
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Falk PhdExecutive DirectorFT$136,495$136,495
Judy KokeDirector Prof. DevelopFT$120,989$120,989

Board Members and Trustees

NameTitle
Tom OwenPresident/Chair
Matthew DonahueDirector
Nik HoneysettDirector
Tara ChklovskiDirector
Tiffany LohwaterDirector
Tonya Matthews PhdDirector
Meena Selvakumar PhdSecretary
Larry Johnson PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,962
Program Service Revenue
$411,735
Investment Income
$0
Other Revenue
$21,099
All Other Contributions
$158,626
Change in Net Assets
$-44,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,796
Total Revenue per Audited Statements
$1,693,796
Total Revenue per Form 990
$1,693,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,667
Other Expenses$570,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,544$114,978-$766,522
Fees for Services Other$407,580--$407,580
Current Officers, Directors, Trustees, and Key Employees$218,861$38,623-$257,484
Payroll Taxes$67,789$22,596-$90,385
Fees for Services Accounting-$65,131-$65,131
Other Employee Benefits$33,031$20,245-$53,276
Office Expenses$11,251$16,877-$28,128
Travel$20,213--$20,213
Insurance-$6,645-$6,645
Other Expenses$20,708$677-$677
Total Functional Expenses$1,434,084$303,772$0$1,737,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,737,856
Total Expenses per Audited Statements$1,737,856
Total Expenses per Form 990$1,737,856
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
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 35% controlled entity
No
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
Yes
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 executive director reviews and approves the form 990. A copy of theform 990 is available to all board members for review prior to filing.”

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

“Board members are asked to sign conflict of interest policies annually.board members do not participate in discussions or vote on matters wherethey have a conflict.”

Form 990, Part VI, Section B, Line 15B

“The executive director's performance and compensation are reviewed by theboard of directors. Approved compensation is supported by comparableindustry data and appropriately documented by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interestpolicy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Learning Innovation
EIN
46-4453337
Phone
4432230694
Address
9450 SW GEMINI DRIVE NO 79315, BEAVERTON, OR 97008

Signing Officer

Name
John Falk Phd
Title
Executive Director
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Falk Phd
Formed
2014
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
YSR CPA Group PC
Address
2529 Foothill Blvd Suite 212, La Crescenta, CA 91214
Preparer
Emin Shahbazian
Phone
8183309752
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on foreign exchange = -$23”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended december 31, 2022.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056165
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016877
IRS990/OfficeExpensesGrp/ProgramServicesAmt011251
IRS990/OfficeExpensesGrp/TotalAmt028128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03425
IRS990/OtherChangesInNetAssetsAmt0-23
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053276
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1677
IRS990/OtherExpensesGrp/ProgramServicesAmt03107
IRS990/OtherExpensesGrp/ProgramServicesAmt120708
IRS990/OtherExpensesGrp/TotalAmt021107
IRS990/OtherExpensesGrp/TotalAmt120708
IRS990/OtherExpensesGrp/TotalAmt2677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021099
IRS990/OtherRevenueTotalAmt021099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022596
IRS990/PayrollTaxesGrp/ProgramServicesAmt067789
IRS990/PayrollTaxesGrp/TotalAmt090385
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN FALK PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236558
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480642
IRS990/PYOtherRevenueAmt01026
IRS990/PYProgramServiceRevenueAmt0331885
IRS990/PYRevenuesLessExpensesAmt045988
IRS990/PYSalariesCompEmpBnftPaidAmt01042839
IRS990/PYTotalExpensesAmt01523481
IRS990/PYTotalRevenueAmt01569469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01260962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01292617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01240273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06209575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0682643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt06209575
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01292617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01179165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01240273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06209575
IRS990ScheduleA/TotalSupportAmt06243924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01737856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022935
IRS990ScheduleD/RevenueSubtotalAmt01693796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01737856
IRS990ScheduleD/TotalRevenuePerForm990Amt01693796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01693796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01737856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. A COPY OF THEFORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN CONFLICT OF INTEREST POLICIES ANNUALLY.BOARD MEMBERS DO NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON MATTERS WHERETHEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED BY THEBOARD OF DIRECTORS. APPROVED COMPENSATION IS SUPPORTED BY COMPARABLEINDUSTRY DATA AND APPROPRIATELY DOCUMENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON FOREIGN EXCHANGE = -$23
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383623
IRS990/TotalAssetsEOYAmt0299874
IRS990/TotalAssetsGrp/BOYAmt0383623
IRS990/TotalAssetsGrp/EOYAmt0299874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01260962
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01434084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01737856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283375
IRS990/TotalLiabilitiesEOYAmt0243709
IRS990/TotalLiabilitiesGrp/BOYAmt0283375
IRS990/TotalLiabilitiesGrp/EOYAmt0243709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056165
IRS990/TotalProgramServiceExpensesAmt01434084
IRS990/TotalProgramServiceRevenueAmt0411735
IRS990/TotalReportableCompFromOrgAmt0257484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01693796

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,874
Liabilities
$243,709
Net assets
$56,165
Revenue
$1,693,796
Expenses
$1,737,856
Net income
-$44,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.18$0.34$1.32$1.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.03$1.13$1.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.69$1.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.10$1.57$1.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.30$0.05$1.29$1.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.26$0.05$1.26$1.30$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.10$1.25$1.28$0.03