Civic Intelligence

Minorities Serving Institutions Science Technology Engineering And

990 • Fiscal year 2022 • EIN 47-2220401

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.MSRDCONSORTIUM.ORG

View Organization Page

1050 Conneticut Avenue NW 500Washington, DC 20036

(202) 684-7953

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$291,796

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$11,647,262

Up $6,194,696 (+114%) from 2021

Net Assets

Up

$9,509,125

Up $5,816,711 (+158%) from 2021

Liabilities

Up

$2,138,137

Up $377,985 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

Up

$11,743,609

Up $5,004,552 (+74%) from 2021

Expenses

Down

$5,926,898

Down $738,892 (-11%) from 2021

Net Income

Up

$5,816,711

Up $5,743,444 (+7839%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2015: $998,391Liabilities 2015: $58,284Net Assets 2015: $940,1072015Assets 2016: $1,181,049Liabilities 2016: $278,733Net Assets 2016: $902,3162016Assets 2017: $1,534,920Liabilities 2017: $145,132Net Assets 2017: $1,389,7882017Assets 2018: $644,204Liabilities 2018: $259,730Net Assets 2018: $384,4742018Assets 2019: $2,597,681Liabilities 2019: $343,831Net Assets 2019: $2,253,8502019Assets 2020: $3,850,959Liabilities 2020: $231,812Net Assets 2020: $3,619,1472020Assets 2021: $5,452,566Liabilities 2021: $1,760,152Net Assets 2021: $3,692,4142021Assets 2022: $11,647,262Liabilities 2022: $2,138,137Net Assets 2022: $9,509,1252022Assets 2023: $7,211,592Liabilities 2023: $1,397,296Net Assets 2023: $5,814,2962023Assets 2024: $8,123,572Liabilities 2024: $970,933Net Assets 2024: $7,152,6392024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$11,647,262
Liabilities$2,138,137
Net Assets$9,509,125
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2015: $1,933,392Expenses 2015: $993,285Net Income 2015: $940,1072015Revenue 2016: $2,390,343Expenses 2016: $2,428,134Net Income 2016: -$37,7912016Revenue 2017: $2,390,285Expenses 2017: $1,902,813Net Income 2017: $487,4722017Revenue 2018: $1,430,304Expenses 2018: $2,435,618Net Income 2018: -$1,005,3142018Revenue 2019: $4,474,571Expenses 2019: $2,605,195Net Income 2019: $1,869,3762019Revenue 2020: $4,730,786Expenses 2020: $3,365,489Net Income 2020: $1,365,2972020Revenue 2021: $6,739,057Expenses 2021: $6,665,790Net Income 2021: $73,2672021Revenue 2022: $11,743,609Expenses 2022: $5,926,898Net Income 2022: $5,816,7112022Revenue 2023: $4,966,489Expenses 2023: $8,661,318Net Income 2023: -$3,694,8292023Revenue 2024: $8,719,440Expenses 2024: $7,459,120Net Income 2024: $1,260,3202024Revenue 2025: $525,442Expenses 2025: $6,912,775Net Income 2025: -$6,387,3332025

Highlighted filing

2022

Revenue$11,743,609
Expenses$5,926,898
Net Income$5,816,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$11,743,609
Mission and Program Overview

Mission

To stimulate and promote advancement in the fields of science technology engineering and mathematics inminority-serving institutions.

To stimulate and promote advancement in the fields of science, technology, engineering and mathematics in minority-serving institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,208,552$7,440,464▲ $2,231,912
Cash and Non-Interest-Bearing Accounts$244,014$4,206,798▲ $3,962,784
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,452,566$11,647,262▲ $6,194,696
Other Assets Total-$0-
Liabilities
Deferred Revenue-$1,708,929-
Accounts Payable and Accrued Expenses$1,760,152$429,208▼ $1,330,944
Total Liabilities$1,760,152$2,138,137▲ $377,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,931,562$14,795,075▲ $6,863,513
Net Assets Without Donor Restrictions$-4,239,148$-5,285,950▼ $1,046,802
Total Net Assets Fund Balance$3,692,414$9,509,125▲ $5,816,711
Total Liabilities and Net Assets / Fund Balance$5,452,566$11,647,262▲ $6,194,696
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J HesterPresident & CEOFT$291,796$291,796
James ValdeTechnical AdvisorFT$159,455$159,455
Stacey BrownAccounting DirectoFT$132,341$132,341
Alex ThomeResearch DirectorFT$120,970$120,970
Alan ArnoldChief Research OffFT$106,668$106,668
Richard C HackneyChairman-$66,000$66,000

Board Members and Trustees

NameTitle
Isiah WarnerBoard Member
Lonnie JohnsonBoard Member
Starnes WalkerBoard Member
Tommie BannisterBoard Member
Wayne JohnsonBoard Member
Mabel Jones MatthewsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Omni Media Cast Technologies--$266,250
Lmh Strategies--$117,384
Brian Kirmizian--$103,750
Revenue and Support

Revenue Composition

Contributions and Grants
$10,801,414
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$942,178
All Other Contributions
$608,456
Change in Net Assets
$5,816,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,309,562
Salaries, Compensation, and Employee Benefits$1,617,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,228$947,312-$1,325,540
Current Officers, Directors, Trustees, and Key Employees-$291,796-$291,796
Fees for Services Other-$253,210-$253,210
Travel-$55,645-$55,645
All Other Expenses$68,348$-35,446-$32,902
Other Expenses$232,516$32,537-$32,537
Occupancy-$14,091-$14,091
Office Expenses-$11,318-$11,318
Information Technology$240$10,784-$11,024
Insurance-$3,432-$3,432
Total Functional Expenses$4,008,777$1,918,121$0$5,926,898
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

“President reviews 990 prior to filing.”

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

“Directors and officers submit disclosures of any conflicts of interest at each annual meeting of the board of directors. When a real or perceived confilct exits, the polict prescribes that the ceo or board chair conduct a review to determine if a conflict exits and recommend a plan to mitigate the conflict or other appropriate action to the board.”

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

“In addition to consulting with reference resources, the board of directors had access to the guidestar 2022 nonprofit compensation report, to reivew during deliberations for executive compensation, including the chief exeuctive officer and chief operating officer.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Msi Stem Research & Development
EIN
47-2220401
Phone
2026847953
Address
1050 Conneticut Avenue NW 500, WASHINGTON, DC 20036

Signing Officer

Name
Michael J Hester
Title
President & CEO
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Hester
Formed
2014
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210
Preparer
Gerald Abrams
Phone
4104336830
Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STIMULATE AND PROMOTE ADVANCEMENT IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS IN MINORITY-SERVING INSTITUTIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09509125
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5285950
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014091
IRS990/OccupancyGrp/TotalAmt014091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011318
IRS990/OfficeExpensesGrp/TotalAmt011318
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBAWARD CONTRACTS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS PAYMENT
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232537
IRS990/OtherExpensesGrp/ProgramServicesAmt03329445
IRS990/OtherExpensesGrp/ProgramServicesAmt1232516
IRS990/OtherExpensesGrp/TotalAmt03329445
IRS990/OtherExpensesGrp/TotalAmt1499958
IRS990/OtherExpensesGrp/TotalAmt266000
IRS990/OtherExpensesGrp/TotalAmt332537
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0942178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0942178
IRS990/OtherRevenueTotalAmt0942178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0947312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01325540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05208552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07440464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL J HESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06208321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05113669
IRS990/PYOtherRevenueAmt0529540
IRS990/PYRevenuesLessExpensesAmt073267
IRS990/PYSalariesCompEmpBnftPaidAmt01552121
IRS990/PYTotalExpensesAmt06665790
IRS990/PYTotalRevenueAmt06739057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05816711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010801414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05936166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04134221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04013252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01268123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026153176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0942178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0942178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026153176
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010801414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05936166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04134221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04013252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01268123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026153176
IRS990ScheduleA/TotalSupportAmt027095371
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1291796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES VALDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL J HESTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TECHNICAL ADVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1291796
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS SUBMIT DISCLOSURES OF ANY CONFLICTS OF INTEREST AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS. WHEN A REAL OR PERCEIVED CONFILCT EXITS, THE POLICT PRESCRIBES THAT THE CEO OR BOARD CHAIR CONDUCT A REVIEW TO DETERMINE IF A CONFLICT EXITS AND RECOMMEND A PLAN TO MITIGATE THE CONFLICT OR OTHER APPROPRIATE ACTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO CONSULTING WITH REFERENCE RESOURCES, THE BOARD OF DIRECTORS HAD ACCESS TO THE GUIDESTAR 2022 NONPROFIT COMPENSATION REPORT, TO REIVEW DURING DELIBERATIONS FOR EXECUTIVE COMPENSATION, INCLUDING THE CHIEF EXEUCTIVE OFFICER AND CHIEF OPERATING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05452566
IRS990/TotalAssetsEOYAmt011647262
IRS990/TotalAssetsGrp/BOYAmt05452566
IRS990/TotalAssetsGrp/EOYAmt011647262
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010801414

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,647,262
Liabilities
$2,138,137
Net assets
$9,509,125
Revenue
$11,743,609
Expenses
$5,926,898
Net income
$5,816,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$6.91$6.39
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.97$7.15$8.72$7.46$1.26
2023Detailed filing. Detailed filing data is available for this year.$7.21$1.40$5.81$4.97$8.66$3.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.14$9.51$11.7$5.93$5.82
2021Detailed filing. Detailed filing data is available for this year.$5.45$1.76$3.69$6.74$6.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.23$3.62$4.73$3.37$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.34$2.25$4.47$2.61$1.87
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$1.43$2.44$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.39$2.39$1.90$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$2.39$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.93$0.99$0.94