Civic Intelligence

Childrens Cancer Therapy Development Institute

990 • Fiscal year 2019 • EIN 46-5759569

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization Profilewww.cc-tdi.org

View Organization Page

12655 SW Beaverdam RoadBeaverton, OR 97005

(503) 805-9227

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$177,243

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,274,646

Up $51,737 (+4.2%) from 2018

Net Assets

Down

$1,150,289

Down $15,624 (-1.3%) from 2018

Liabilities

Up

$124,357

Up $67,361 (+118%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$2,138,235

Down $30,703 (-1.4%) from 2018

Expenses

Up

$2,153,859

Up $293,084 (+16%) from 2018

Net Income

Down

-$15,624

Down $323,787 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $518,166Liabilities 2015: $31,153Net Assets 2015: $487,0132015Assets 2016: $430,524Liabilities 2016: $30,066Net Assets 2016: $400,4582016Assets 2017: $889,034Liabilities 2017: $31,284Net Assets 2017: $857,7502017Assets 2018: $1,222,909Liabilities 2018: $56,996Net Assets 2018: $1,165,9132018Assets 2019: $1,274,646Liabilities 2019: $124,357Net Assets 2019: $1,150,2892019Assets 2020: $1,966,517Liabilities 2020: $220,689Net Assets 2020: $1,745,8282020Assets 2021: $2,017,723Liabilities 2021: $233,183Net Assets 2021: $1,784,5402021Assets 2022: $2,793,138Liabilities 2022: $110,873Net Assets 2022: $2,682,2652022Assets 2023: $3,259,147Liabilities 2023: $935,940Net Assets 2023: $2,323,2072023Assets 2024: $3,340,016Liabilities 2024: $873,174Net Assets 2024: $2,466,8422024Assets 2025: $2,777,007Liabilities 2025: $639,604Net Assets 2025: $2,137,4032025

Highlighted filing

2019

Assets$1,274,646
Liabilities$124,357
Net Assets$1,150,289
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $669,579Expenses 2015: $285,674Net Income 2015: $383,9052015Revenue 2016: $1,037,718Expenses 2016: $1,179,084Net Income 2016: -$141,3662016Revenue 2017: $1,751,968Expenses 2017: $1,294,676Net Income 2017: $457,2922017Revenue 2018: $2,168,938Expenses 2018: $1,860,775Net Income 2018: $308,1632018Revenue 2019: $2,138,235Expenses 2019: $2,153,859Net Income 2019: -$15,6242019Revenue 2020: $2,510,112Expenses 2020: $1,914,573Net Income 2020: $595,5392020Revenue 2021: $1,848,712Expenses 2021: $1,810,000Net Income 2021: $38,7122021Revenue 2022: $3,373,291Expenses 2022: $2,475,776Net Income 2022: $897,5152022Revenue 2023: $2,150,710Expenses 2023: $2,509,768Net Income 2023: -$359,0582023Revenue 2024: $2,897,660Expenses 2024: $2,754,025Net Income 2024: $143,6352024Revenue 2025: $2,370,110Expenses 2025: $2,699,549Net Income 2025: -$329,4392025

Highlighted filing

2019

Revenue$2,138,235
Expenses$2,153,859
Net Income-$15,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$2,138,235
Mission and Program Overview

Mission

To make all childhood cancers universally survivable by delivering new treatments to clinical trials through scientific discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$520,098$452,659▼ $67,439
Land, Buildings, and Equipment, Net$245,506$430,453▲ $184,947
Cash and Non-Interest-Bearing Accounts$315,311$370,528▲ $55,217
Prepaid Expenses and Deferred Charges$14,809$16,358▲ $1,549
Accounts Receivable$127,185$4,648▼ $122,537
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,222,909$1,274,646▲ $51,737
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,546$110,423▲ $72,877
Other Liabilities$19,450$13,934▼ $5,516
Total Liabilities$56,996$124,357▲ $67,361
Net Assets / Fund Balance
Temporarily Rstr Net Assets$751,793$601,028▼ $150,765
Unrestricted Net Assets$414,120$549,261▲ $135,141
Total Net Assets Fund Balance$1,165,913$1,150,289▼ $15,624
Total Liabilities and Net Assets / Fund Balance$1,222,909$1,274,646▲ $51,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$418,331$207,097$625,428
Leasehold Improvements$12,122$33,986$46,108
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Keller Iii MdScientific DirectorFT$163,000$14,243$177,243
Molly LindquistExecutive DirectorFT$103,810-$103,810

Board Members and Trustees

NameTitle
Sunit RikhiPresident
Cason CarterMember
Gary NagamoriMember
Michael LinMember
Raj BopardikarMember
Dylan AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,828
Program Service Revenue
$18,705
Investment Income
$0
Other Revenue
$10,702
All Other Contributions
$1,783,622
Change in Net Assets
$-15,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,235
Total Revenue per Audited Statements
$2,138,235
Total Revenue per Form 990
$2,138,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,252,646
Salaries, Compensation, and Employee Benefits$901,213
Total Fundraising Expense$60,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,495$95,355$66$478,916
Fees for Services Other$246,273$170,267$30,283$446,823
Current Officers, Directors, Trustees, and Key Employees$237,759$59,118$42$296,919
Occupancy$85,261$21,239$2,847$109,347
Depreciation Depletion$100,872$1,695$290$102,857
Payroll Taxes$51,564$12,821$9$64,394
Office Expenses$44,980$2,260$2,647$49,887
Travel$37,818$1,580$3,215$42,613
Pension Plan Contributions$29,594$7,358$5$36,957
Other Employee Benefits$19,240$4,784$3$24,027
Other Expenses$3,122$654$12,012$15,788
Insurance$3,847$807$137$4,791
Total Functional Expenses$1,705,817$387,750$60,292$2,153,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,153,859
Total Expenses per Audited Statements$2,153,859
Total Expenses per Form 990$2,153,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,702
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$13,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Form 990 is provided to the board for review prior to filing.”

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

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Cancer Therapy
EIN
46-5759569
Phone
5038059227
Address
12655 SW Beaverdam Road, Beaverton, OR 97005

Signing Officer

Name
Jason McGill
Title
Finance Director
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Keller Iii Md
Formed
2014
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
4

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 493 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024027
IRS990/OtherExpensesGrp/Desc0LABRATORY SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MARKETING AND COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/FundraisingAmt18215
IRS990/OtherExpensesGrp/FundraisingAmt2433
IRS990/OtherExpensesGrp/FundraisingAmt312012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3654
IRS990/OtherExpensesGrp/ProgramServicesAmt0420227
IRS990/OtherExpensesGrp/ProgramServicesAmt125388
IRS990/OtherExpensesGrp/ProgramServicesAmt216377
IRS990/OtherExpensesGrp/ProgramServicesAmt33122
IRS990/OtherExpensesGrp/TotalAmt0420560
IRS990/OtherExpensesGrp/TotalAmt141752
IRS990/OtherExpensesGrp/TotalAmt218228
IRS990/OtherExpensesGrp/TotalAmt315788
IRS990/OtherLiabilitiesGrp/BOYAmt019450
IRS990/OtherLiabilitiesGrp/EOYAmt013934
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012821
IRS990/PayrollTaxesGrp/ProgramServicesAmt051564
IRS990/PayrollTaxesGrp/TotalAmt064394
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029594
IRS990/PensionPlanContributionsGrp/TotalAmt036957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0452659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016358
IRS990/PrincipalOfficerNm0CHARLES KELLER III MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15952
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONWITH STRONG RESEARCH COMES EDUCATION. WE SUPPORT THE EXCHANGE DATA AND SCIENTIFIC INSIGHTS WITH COLLEAGUES ACROSS THE COUNTRY TO SHED LIGHT ON OUR EFFORTS TO MAKE CHILDHOOD CANCER UNIVERSALLY SURVIVABLE, REGARDLESS OF DIAGNOSIS. WE ALSO WANT TO EDUCATE THE COMMUNITY ON THE NEW SCIENTIFIC DEVELOPMENTS IN CHILDRENS CANCERS. ONE OF OUR PRIMARY WAYS OF DOING THIS IS OUR ANNUAL PEDIATRIC CANCER NANOCOURSE THAT BRINGS SCIENTIFIC LEADERS AND COMMUNITY MEMBERS TOGETHER IN A EDUCATIONAL ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02168938
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01002725
IRS990/PYRevenuesLessExpensesAmt0308163
IRS990/PYSalariesCompEmpBnftPaidAmt0858050
IRS990/PYTotalExpensesAmt01860775
IRS990/PYTotalRevenueAmt02168938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018705
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02108828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02168936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01751968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07738098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt07600943
IRS990ScheduleA/SubstantialContributorsTotAmt0137155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02108828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02168936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01751968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07738098
IRS990ScheduleA/TotalSupportAmt07738098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625428
IRS990ScheduleD/ExpensesSubtotalAmt02153859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt02138235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430453
IRS990ScheduleD/TotalExpensesPerForm990Amt02153859
IRS990ScheduleD/TotalLiabilityAmt013934
IRS990ScheduleD/TotalRevenuePerForm990Amt02138235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02138235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02153859
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES KELLER III MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCIENTIFIC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177243
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,274,646
Liabilities
$124,357
Net assets
$1,150,289
Revenue
$2,138,235
Expenses
$2,153,859
Net income
-$15,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.14$2.37$2.70$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.87$2.47$2.90$2.75$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.94$2.32$2.15$2.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.68$3.37$2.48$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.78$1.85$1.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.22$1.75$2.51$1.91$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$2.14$2.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$2.17$1.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.75$1.29$0.46
2016Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$1.04$1.18$0.14
2015Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.67$0.29$0.38