Civic Intelligence

Impact Justice

990 • Fiscal year 2016 • EIN 47-3363891

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 04, 2017

Organization ProfileWWW.IMPACTJUSTICE.ORG

View Organization Page

2633 Telegraph Avenue No 104Oakland, CA 94612

(510) 899-5010

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$333,977

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

246%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

180%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,418,965

Up $3,141,670 (+246%) from 2015

Net Assets

Up

$4,040,062

Up $2,948,915 (+270%) from 2015

Liabilities

Up

$378,903

Up $192,755 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$6,110,888

Up $3,930,690 (+180%) from 2015

Expenses

Up

$3,161,972

Up $2,072,921 (+190%) from 2015

Net Income

Up

$2,948,916

Up $1,857,769 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2015: $1,277,295Liabilities 2015: $186,148Net Assets 2015: $1,091,1472015Assets 2016: $4,418,965Liabilities 2016: $378,903Net Assets 2016: $4,040,0622016Assets 2017: $8,675,214Liabilities 2017: $2,076,518Net Assets 2017: $6,598,6962017Assets 2018: $8,209,323Liabilities 2018: $2,631,645Net Assets 2018: $5,577,6782018Assets 2019: $9,605,601Liabilities 2019: $2,406,108Net Assets 2019: $7,199,4932019Assets 2020: $14,434,611Liabilities 2020: $5,991,240Net Assets 2020: $8,443,3712020Assets 2021: $18,095,059Liabilities 2021: $6,568,048Net Assets 2021: $11,527,0112021Assets 2022: $23,370,932Liabilities 2022: $5,704,433Net Assets 2022: $17,666,4992022Assets 2023: $33,846,821Liabilities 2023: $19,551,793Net Assets 2023: $14,295,0282023Assets 2024: $31,723,682Liabilities 2024: $16,107,630Net Assets 2024: $15,616,0522024

Highlighted filing

2016

Assets$4,418,965
Liabilities$378,903
Net Assets$4,040,062
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $2,180,198Expenses 2015: $1,089,051Net Income 2015: $1,091,1472015Revenue 2016: $6,110,888Expenses 2016: $3,161,972Net Income 2016: $2,948,9162016Revenue 2017: $10,241,344Expenses 2017: $7,682,710Net Income 2017: $2,558,6342017Revenue 2018: $7,843,299Expenses 2018: $8,864,317Net Income 2018: -$1,021,0182018Revenue 2019: $11,557,761Expenses 2019: $9,935,946Net Income 2019: $1,621,8152019Revenue 2020: $13,286,281Expenses 2020: $12,043,094Net Income 2020: $1,243,1872020Revenue 2021: $17,345,959Expenses 2021: $14,372,666Net Income 2021: $2,973,2932021Revenue 2022: $22,985,072Expenses 2022: $16,845,584Net Income 2022: $6,139,4882022Revenue 2023: $19,165,026Expenses 2023: $22,673,194Net Income 2023: -$3,508,1682023Revenue 2024: $21,473,506Expenses 2024: $19,771,600Net Income 2024: $1,701,9062024

Highlighted filing

2016

Revenue$6,110,888
Expenses$3,161,972
Net Income$2,948,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$6,110,888
Mission and Program Overview

Mission

Impact justice is a national innovation and research center that will focus on reducing the number of people involved in our juvenile and adult criminal justice system, improving conditions for those who remain incarcerated and provide meaningful opportunities for success for those rejoining our communities.

Impact justice serves communities, families and individuals across the country, by working at all levels of government to create the knowledge and practices that make the greatest impact on over-incarceration and racial disparity. We work primarily with local, state and federal government agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$603,012$2,345,944▲ $1,742,932
Savings and Temporary Cash Investments$281,995$1,460,200▲ $1,178,205
Cash and Non-Interest-Bearing Accounts$364,364$523,138▲ $158,774
Prepaid Expenses and Deferred Charges$23,535$39,610▲ $16,075
Land, Buildings, and Equipment, Net$0$25,102▲ $25,102
Loans From Officers Directors$25,000$0▼ $25,000
Total Assets$1,277,294$4,418,965▲ $3,141,671
Other Assets Total$4,388$24,971▲ $20,583
Liabilities
Accounts Payable and Accrued Expenses$33,570$358,946▲ $325,376
Deferred Revenue$61,635$17,300▼ $44,335
Other Liabilities$65,943$2,657▼ $63,286
Total Liabilities$186,148$378,903▲ $192,755
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,214,293$4,238,196▲ $3,023,903
Unrestricted Net Assets$-123,147$-198,134▼ $74,987
Total Net Assets Fund Balance$1,091,146$4,040,062▲ $2,948,916
Total Liabilities and Net Assets / Fund Balance$1,277,294$4,418,965▲ $3,141,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,102$7,172$32,274
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander BusanskyPresident and Board ChairFT$253,013$80,964$333,977
Angela IrvineVice President-researchFT$158,067$50,581$208,648
Sujatha BaligaVP - Restorative JusticeFT$135,363$43,316$178,679
Nicole PittmanVP-cyrrFT$114,330$36,586$150,916

Board Members and Trustees

NameTitle
Anthony GarrettBoard Member
Greg VargasBoard Member
Ricki SeidmanSecretary
Rick JacobusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,609,464
Program Service Revenue
$1,490,137
Investment Income
$322
Other Revenue
$10,965
All Other Contributions
$4,609,464
Change in Net Assets
$2,948,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,110,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,110,888
Total Revenue per Form 990
$6,110,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,967,056
Other Expenses$1,194,916
Total Fundraising Expense$78,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,974$220,046$13,333$1,390,353
Fees for Services Other$426,675$117,878$5,820$550,373
Current Officers, Directors, Trustees, and Key Employees$139,157$75,904$37,952$253,013
Other Employee Benefits$159,824$44,940$3,757$208,521
Travel$133,820$14,562$1,020$149,402
Fees for Services Accounting-$115,537-$115,537
Payroll Taxes$90,493$21,170$3,506$115,169
All Other Expenses$33,590$14,128$736$48,454
Other Expenses$15,610$464$6,400$22,474
Information Technology$17,052$612-$17,664
Insurance$773$6,053-$6,826
Occupancy-$2,395-$2,395
Total Functional Expenses$2,375,247$708,142$78,583$3,161,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,161,972
Total Expenses per Audited Statements$3,161,972
Total Expenses per Form 990$3,161,972
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$0▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Support$2,657
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 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
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

“Alex bursansky, president, is married to a board member (however, this board member withdrew from the board on september 30, 2016).”

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

“All board of directors reviewed 990 via email.”

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

“Each director shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, read and understands the policy, and agreed to comply with the policy.”

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

“The periodic reviews shall determine that compensation arrangement and benefits are reasonable, based on competent survey information.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, form 990 and form 990-t (if applicable) available to the public upon request.”

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
Impact Justice
EIN
47-3363891
Phone
5108995010
Address
2633 TELEGRAPH AVENUE NO 104, OAKLAND, CA 94612

Signing Officer

Name
Alex Busansky
Title
President
Phone
5108995010
Signed
2017-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Busansky
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
31
Volunteers
4

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Monitoring program is discontinued - monitoring refers to contracts to ensure that law enforcement agencies comply with department of justice agreements.”

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 304,735. Management and general expenses 106,093. Fundraising expenses 5,820. Total expenses 416,648. Subcontractors: program service expenses 121,940. Management and general expenses 11,785. Fundraising expenses 0. Total expenses 133,725.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions for all open tax years. Currently, the 2015 information return is open and subject to examination. In management's judgment there are no uncertain tax positions as of december 31, 2016.”

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IRS990/ActivityOrMissionDesc0IMPACT JUSTICE SERVES COMMUNITIES, FAMILIES AND INDIVIDUALS ACROSS THE COUNTRY, BY WORKING AT ALL LEVELS OF GOVERNMENT TO CREATE THE KNOWLEDGE AND PRACTICES THAT MAKE THE GREATEST IMPACT ON OVER-INCARCERATION AND RACIAL DISPARITY. WE WORK PRIMARILY WITH LOCAL, STATE AND FEDERAL GOVERNMENT AGENCIES.
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IRS990/OtherExpensesGrp/FundraisingAmt1678
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/FundraisingAmt36400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3464
IRS990/OtherExpensesGrp/ProgramServicesAmt0162218
IRS990/OtherExpensesGrp/ProgramServicesAmt122294
IRS990/OtherExpensesGrp/ProgramServicesAmt216767
IRS990/OtherExpensesGrp/ProgramServicesAmt315610
IRS990/OtherExpensesGrp/TotalAmt0215560
IRS990/OtherExpensesGrp/TotalAmt139503
IRS990/OtherExpensesGrp/TotalAmt226728
IRS990/OtherExpensesGrp/TotalAmt322474
IRS990/OtherLiabilitiesGrp/BOYAmt065943
IRS990/OtherLiabilitiesGrp/EOYAmt02657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14629
IRS990/OtherRevenueTotalAmt010965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021170
IRS990/PayrollTaxesGrp/ProgramServicesAmt090493
IRS990/PayrollTaxesGrp/TotalAmt0115169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0603012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02345944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039610
IRS990/PrincipalOfficerNm0ALEX BUSANSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01485137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAM - THE COMMUNITY PROGRAMS TEAM CONDUCTS RESEARCH THAT IDENTIFIES JUSTICE DISPARITIES ACROSS RACE, SEXUAL ORIENTATION, GENDER IDENTITY, AND GENDER EXPRESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0418988
IRS990/ProgSrvcAccomActy3Grp/Desc0PREA RESOURCE CENTER - BEGINNING JUNE 2016, THE ORGANIZATION WAS AWARDED, BY THE U.S. DEPARTMENT OF JUSTICE, THE GRANT TO LEAD THE NATIONAL PRISON RAPE ELIMINATION ACT RESOURCE CENTER (PRC). ESTABLISHED THROUGH A COOPERATIVE AGREEMENT FROM THE BUREAU OF JUSTICE ASSISTANCE, THE PRC SERVES AS THE NATIONAL RESOURCE FOR DIRECT AND ONLINE SUPPORT, TRAINING, TECHNICAL ASSISTANCE, AND AUDIT SUPPORT TO ASSIST ADULT AND JUVENILE CORRECTIONS, DETENTION, TRIBAL DETENTION, COMMUNITY CONFINEMENT FACILITIES, AND LAW ENFORCEMENT PROFESSIONALS IN THEIR ONGOING WORK TO ELIMINATE SEXUAL ABUSE AND SEXUAL HARASSMENT IN CONFINEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0850713
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0991656
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER ON YOUTH REGISTRATION REFORMVIOLENCE PREVENTIONOTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0509497
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01564609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0359765
IRS990/PYOtherRevenueAmt02256
IRS990/PYProgramServiceRevenueAmt0613307
IRS990/PYRevenuesLessExpensesAmt01091146
IRS990/PYSalariesCompEmpBnftPaidAmt0729287
IRS990/PYTotalExpensesAmt01089052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02180198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02948916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01460200
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04609464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06174073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02103444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03788943
IRS990ScheduleA/SubstantialContributorsTotAmt02385130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04609464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06174073
IRS990ScheduleA/TotalSupportAmt06187642
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/EquipmentGrp/BookValueAmt025102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03161972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SUPPORT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06110888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015 INFORMATION RETURN IS OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025102
IRS990ScheduleD/TotalExpensesPerForm990Amt03161972
IRS990ScheduleD/TotalLiabilityAmt02657
IRS990ScheduleD/TotalRevenuePerForm990Amt06110888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06110888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03161972
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3114330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt057897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt141639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt241541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt332686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,418,965
Liabilities
$378,903
Net assets
$4,040,062
Revenue
$6,110,888
Expenses
$3,161,972
Net income
$2,948,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$16.1$15.6$21.5$19.8$1.70
2023Detailed filing. Detailed filing data is available for this year.$33.8$19.6$14.3$19.2$22.7$3.51
2022Detailed filing. Detailed filing data is available for this year.$23.4$5.70$17.7$23.0$16.8$6.14
2021Detailed filing. Detailed filing data is available for this year.$18.1$6.57$11.5$17.3$14.4$2.97
2020Detailed filing. Detailed filing data is available for this year.$14.4$5.99$8.44$13.3$12.0$1.24
2019Detailed filing. Detailed filing data is available for this year.$9.61$2.41$7.20$11.6$9.94$1.62
2018Detailed filing. Detailed filing data is available for this year.$8.21$2.63$5.58$7.84$8.86$1.02
2017Detailed filing. Detailed filing data is available for this year.$8.68$2.08$6.60$10.2$7.68$2.56
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.38$4.04$6.11$3.16$2.95
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.09$2.18$1.09$1.09