Civic Intelligence

Maven Project MV LLC

990 • Fiscal year 2022 • EIN 46-5370676

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization Profilewww.mavenproject.org
PO Box 156781San Francisco, CA 94115

(617) 641-9743

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

95th percentile

$304,074

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,816,338

Up $901,837 (+31%) from 2021

Net Assets

Up

$3,252,929

Up $578,984 (+22%) from 2021

Liabilities

Up

$563,409

Up $322,853 (+134%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$3,000,036

Up $516,758 (+21%) from 2021

Expenses

Up

$2,421,052

Up $455,296 (+23%) from 2021

Net Income

Up

$578,984

Up $61,462 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $185,744Liabilities 2014: $0Net Assets 2014: $185,7442014Assets 2015: $953,814Liabilities 2015: $25,251Net Assets 2015: $928,5632015Assets 2016: $1,637,886Liabilities 2016: $52,016Net Assets 2016: $1,585,8702016Assets 2017: $1,528,426Liabilities 2017: $49,254Net Assets 2017: $1,479,1722017Assets 2018: $1,747,089Liabilities 2018: $74,755Net Assets 2018: $1,672,3342018Assets 2019: $2,249,830Liabilities 2019: $68,723Net Assets 2019: $2,181,1072019Assets 2020: $2,341,342Liabilities 2020: $173,737Net Assets 2020: $2,167,6052020Assets 2021: $2,914,501Liabilities 2021: $240,556Net Assets 2021: $2,673,9452021Assets 2022: $3,816,338Liabilities 2022: $563,409Net Assets 2022: $3,252,9292022Assets 2023: $4,421,928Liabilities 2023: $603,849Net Assets 2023: $3,818,0792023Assets 2024: $6,665,125Liabilities 2024: $876,631Net Assets 2024: $5,788,4942024

Highlighted filing

2022

Assets$3,816,338
Liabilities$563,409
Net Assets$3,252,929
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $250,000Expenses 2014: $64,256Net Income 2014: $185,7442014Revenue 2015: $1,054,220Expenses 2015: $311,159Net Income 2015: $743,0612015Revenue 2016: $1,342,430Expenses 2016: $685,123Net Income 2016: $657,3072016Revenue 2017: $1,136,856Expenses 2017: $1,243,554Net Income 2017: -$106,6982017Revenue 2018: $1,699,055Expenses 2018: $1,505,893Net Income 2018: $193,1622018Revenue 2019: $2,129,431Expenses 2019: $1,620,658Net Income 2019: $508,7732019Revenue 2020: $1,920,579Expenses 2020: $1,937,140Net Income 2020: -$16,5612020Revenue 2021: $2,483,278Expenses 2021: $1,965,756Net Income 2021: $517,5222021Revenue 2022: $3,000,036Expenses 2022: $2,421,052Net Income 2022: $578,9842022Revenue 2023: $3,563,058Expenses 2023: $2,997,861Net Income 2023: $565,1972023Revenue 2024: $5,838,422Expenses 2024: $3,848,311Net Income 2024: $1,990,1112024

Highlighted filing

2022

Revenue$3,000,036
Expenses$2,421,052
Net Income$578,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$3,000,036
Mission and Program Overview

Mission

To address the social, racial, and economic inequities in healthcare by connecting frontline safety net clinic providers with expert physician volunteers for medical advice, mentorship, and education, giving patients rapid access to high-quality, specialty care locally.

Expert healthcare for everyone, when and where they need it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$615,561$2,968,946▲ $2,353,385
Savings and Temporary Cash Investments$2,068,357$0▼ $2,068,357
Investments in Publicly Traded Securities$0$405,801▲ $405,801
Land, Buildings, and Equipment, Net$61,971$300,293▲ $238,322
Accounts Receivable$46,793$114,665▲ $67,872
Pledges and Grants Receivable$99,975$0▼ $99,975
Prepaid Expenses and Deferred Charges$21,844$26,633▲ $4,789
Total Assets$2,914,501$3,816,338▲ $901,837
Liabilities
Deferred Revenue$81,535$307,595▲ $226,060
Accounts Payable and Accrued Expenses$159,021$255,814▲ $96,793
Total Liabilities$240,556$563,409▲ $322,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,434,178$3,202,929▲ $768,751
Net Assets With Donor Restrictions$239,767$50,000▼ $189,767
Total Net Assets Fund Balance$2,673,945$3,252,929▲ $578,984
Total Liabilities and Net Assets / Fund Balance$2,914,501$3,816,338▲ $901,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,419$28,265$282,684
Other Land Buildings$45,874$32,754$78,628
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SegalCEOFT$271,715$32,359$304,074
Jill Einstein MdSenior Director of Physician EngagmentFT$155,441$30,139$185,580
Meredith Schanda DnpSenior Director of Clinic OperationsFT$146,947$20,500$167,447
Jennifer GarverCFOPT$77,242-$77,242

Board Members and Trustees

NameTitle
Laurie Green MdBoard Chair
Barth Green MdDirector
Chase BehringerDirector
Frederic MarxDirector
Grant ChamberlainDirector
Howard KahnDirector
Li HanDirector
Muriel NouwezemDirector
Vicki EscarraDirector
Jay GellertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,158,977
Program Service Revenue
$837,409
Investment Income
$3,605
Other Revenue
$45
All Other Contributions
$2,158,977
Change in Net Assets
$578,984

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,561Cost
Total Noncash Contributions1$40,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,000,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,728
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,291,764
Total Revenue per Form 990
$3,000,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,797,978
Other Expenses$623,074
Total Fundraising Expense$456,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,132$177,837$177,413$904,382
Current Officers, Directors, Trustees, and Key Employees$391,814$127,991$127,359$647,164
Fees for Services Other$92,310$106,178$83,375$281,863
Other Employee Benefits$93,971$15,042$26,182$135,195
Payroll Taxes$66,749$22,726$21,762$111,237
Fees for Services Accounting-$49,600-$49,600
Depreciation Depletion$12,653$35,165-$47,818
Other Expenses$39,307$3,124$252$42,683
Office Expenses$8,183$18,386$9,725$36,294
Travel$8,150$18,459-$26,609
Information Technology$7,587$8,015$5,609$21,211
Insurance$509$18,138-$18,647
Occupancy$675$5,384$338$6,397
Fees for Services Legal$2,038$2,251-$4,289
Conferences and Meetings$1,000--$1,000
Total Functional Expenses$1,350,032$614,806$456,214$2,421,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,712,780
Expenses per Audited Statements$2,421,052
Total Expenses per Form 990$2,421,052
Expenses Not Reported on Form 990$291,728
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 A, Line 2

“Laurie green and barth green have a family relationship.”

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

“The form 990 is prepared by an independent cpa, reviewed by the chief financial officer and chief executive officer, and reviewed and approved by the members of the governing body before being filed with the irs.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers considering the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing body or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“Salaries of comparable positions with comparable skills in respective areas are reviewed. The advisory compensation subcommittee of the board, which includes the ceo, determines compensation for any other staff, officers, and key employees other than the ceo.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Maven Project
EIN
46-5370676
Phone
6176419743
Address
PO BOX 156781, SAN FRANCISCO, CA 94115

Signing Officer

Name
David Segal
Title
CEO
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Segal
Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
153

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract service expenses”

Raw XML AppendixShowing 400 of 617 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/Desc0MAVEN PROJECT - MAVEN PROJECT ADDRESSES THE SOCIAL, RACIAL, AND ECONOMIC INEQUITIES IN HEALTHCARE BY CONNECTING FRONTLINE SAFETY NET CLINIC PROVIDERS WITH EXPERT SPECIALTY PHYSICIAN VOLUNTEERS FOR MEDICAL ADVICE, MENTORSHIP, AND EDUCATION, GIVING PATIENTS RAPID ACCESS TO HIGH-QUALITY, SPECIALTY CARE LOCALLY. OUR PHYSICIAN VOLUNTEERS FORGE LONG-TERM RELATIONSHIPS SO THAT PROVIDERS KNOW THEY HAVE READY ACCESS TO SPECIALTY EXPERTISE. MAVEN PROJECT EXPERIENCED STEADY GROWTH IN 2022 WITH A 36% INCREASE IN THE NUMBER OF CLINIC PARTNER SITES OVER 2021. AS A RESULT, WE SET NEW UTILIZATION RECORDS ACROSS EVERY SERVICE LINE. OUR EXPERT PHYSICIAN VOLUNTEERS PROVIDED 8,316 MEDICAL CONSULTS TO FRONTLINE PROVIDERS AT PARTNER CLINICS AROUND THE U.S. A 70% INCREASE OVER 2021. ADDITIONALLY, VOLUNTEERS PROVIDED 996 HOURS OF MENTORING (COMPARED TO 534 IN 2021) AND HOSTED MORE THAN 4,547 ATTENDEES FOR MEDICAL EDUCATION WEBINARS ON A VARIETY OF HOT TOPICS (COMPARED TO 4,459 IN 2021). WE ENDED THE CALENDAR YEAR WITH 298 CLINIC SITE PARTNERS UTILIZING OUR SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIRECTOR OF PHYSICIAN ENGAGMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR DIRECTOR OF CLINIC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03000036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05609
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08015
IRS990/InformationTechnologyGrp/ProgramServicesAmt07587
IRS990/InformationTechnologyGrp/TotalAmt021211
IRS990/InsuranceGrp/ManagementAndGeneralAmt018138
IRS990/InsuranceGrp/ProgramServicesAmt0509
IRS990/InsuranceGrp/TotalAmt018647
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03605
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03605
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0405801
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt09
IRS990/LandBldgEquipAccumDeprecAmt061019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300293
IRS990/LandBldgEquipCostOrOtherBssAmt0361312
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EXPERT HEALTHCARE FOR EVERYONE, WHEN AND WHERE THEY NEED IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02673945
IRS990/NetAssetsOrFundBalancesEOYAmt03252929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02434178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03202929
IRS990/NoncashContributionsAmt040561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0338
IRS990/OccupancyGrp/ManagementAndGeneralAmt05384
IRS990/OccupancyGrp/ProgramServicesAmt0675
IRS990/OccupancyGrp/TotalAmt06397
IRS990/OfficeExpensesGrp/FundraisingAmt09725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018386
IRS990/OfficeExpensesGrp/ProgramServicesAmt08183
IRS990/OfficeExpensesGrp/TotalAmt036294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135195
IRS990/OtherExpensesGrp/Desc0DUES & SUBSRCIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MARKETING EXPENSES
IRS990/OtherExpensesGrp/Desc3IN-KIND GOODS
IRS990/OtherExpensesGrp/FundraisingAmt01543
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt22545
IRS990/OtherExpensesGrp/FundraisingAmt3252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33124
IRS990/OtherExpensesGrp/ProgramServicesAmt011294
IRS990/OtherExpensesGrp/ProgramServicesAmt132478
IRS990/OtherExpensesGrp/ProgramServicesAmt232182
IRS990/OtherExpensesGrp/ProgramServicesAmt339307
IRS990/OtherExpensesGrp/TotalAmt017327
IRS990/OtherExpensesGrp/TotalAmt132589
IRS990/OtherExpensesGrp/TotalAmt236747
IRS990/OtherExpensesGrp/TotalAmt342683
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022726
IRS990/PayrollTaxesGrp/ProgramServicesAmt066749
IRS990/PayrollTaxesGrp/TotalAmt0111237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026633
IRS990/PrincipalOfficerNm0DAVID SEGAL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837409
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01985759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07553
IRS990/PYOtherExpensesAmt0491972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0489966
IRS990/PYRevenuesLessExpensesAmt0517522
IRS990/PYSalariesCompEmpBnftPaidAmt01473784
IRS990/PYTotalExpensesAmt01965756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02483278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0578984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0837409
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02068357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02158979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01985759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01546241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01845418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01570499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09106896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02122230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65139
IRS990ScheduleA/PublicSupportPY170Pct00.5921
IRS990ScheduleA/PublicSupportTotal170Amt05935912
IRS990ScheduleA/SubstantialContributorsTotAmt03170984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02158979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01985759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01546241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01845418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01570499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09106896
IRS990ScheduleA/TotalSupportAmt09112700
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,816,338
Liabilities
$563,409
Net assets
$3,252,929
Revenue
$3,000,036
Expenses
$2,421,052
Net income
$578,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.88$5.79$5.84$3.85$1.99
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.60$3.82$3.56$3.00$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.56$3.25$3.00$2.42$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.67$2.48$1.97$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$1.92$1.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$2.13$1.62$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.67$1.70$1.51$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.14$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$1.34$0.69$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$1.05$0.31$0.74
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.25$0.06$0.19