Civic Intelligence

Technology Coalition Inc

990 • Fiscal year 2022 • EIN 47-4079690

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

Organization ProfileTECHNOLOGYCOALITION.ORG
2311 Wilson Blvd 3rd FloorArlington, VA 22201

(202) 834-3964

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.30x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$377,222

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

67th percentile

7.8%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,483,963

Up $687,832 (+7.8%) from 2021

Net Assets

Up

$8,317,573

Up $410,426 (+5.2%) from 2021

Liabilities

Up

$1,166,390

Up $277,406 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Down

$3,836,304

Down $2,383,517 (-38%) from 2021

Expenses

Up

$3,425,878

Up $1,080,725 (+46%) from 2021

Net Income

Down

$410,426

Down $3,464,242 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2015: $408,994Liabilities 2015: $6,898Net Assets 2015: $402,0962015Assets 2016: $461,921Liabilities 2016: $25,592Net Assets 2016: $436,3292016Assets 2017: $508,058Liabilities 2017: $27,727Net Assets 2017: $480,3312017Assets 2018: $456,515Liabilities 2018: $46,832Net Assets 2018: $409,6832018Assets 2019: $553,243Liabilities 2019: $4,873Net Assets 2019: $548,3702019Assets 2020: $4,880,506Liabilities 2020: $848,027Net Assets 2020: $4,032,4792020Assets 2021: $8,796,131Liabilities 2021: $888,984Net Assets 2021: $7,907,1472021Assets 2022: $9,483,963Liabilities 2022: $1,166,390Net Assets 2022: $8,317,5732022Assets 2023: $6,851,206Liabilities 2023: $201,441Net Assets 2023: $6,649,7652023Assets 2024: $6,411,094Liabilities 2024: $1,224,163Net Assets 2024: $5,186,9312024

Highlighted filing

2022

Assets$9,483,963
Liabilities$1,166,390
Net Assets$8,317,573
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $487Expenses 2015: $35,768Net Income 2015: -$35,2812015Revenue 2016: $143,404Expenses 2016: $109,171Net Income 2016: $34,2332016Revenue 2017: $191,441Expenses 2017: $147,439Net Income 2017: $44,0022017Revenue 2018: $183,778Expenses 2018: $254,426Net Income 2018: -$70,6482018Revenue 2019: $257,436Expenses 2019: $173,082Net Income 2019: $84,3542019Revenue 2020: $4,762,320Expenses 2020: $1,278,211Net Income 2020: $3,484,1092020Revenue 2021: $6,219,821Expenses 2021: $2,345,153Net Income 2021: $3,874,6682021Revenue 2022: $3,836,304Expenses 2022: $3,425,878Net Income 2022: $410,4262022Revenue 2023: $2,321,031Expenses 2023: $3,988,839Net Income 2023: -$1,667,8082023Revenue 2024: $4,174,864Expenses 2024: $5,637,698Net Income 2024: -$1,462,8342024

Highlighted filing

2022

Revenue$3,836,304
Expenses$3,425,878
Net Income$410,426
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,836,304
Mission and Program Overview

Mission

The coalition's vision is to eradicate online child sexual exploitation. Its strategies are: sponsor the development of technology solutions that disrupt the ability to use the internet to exploit children or distribute child sexual abuse content; and seek and create platforms for collaboration with the private and public sectors for the creaton of standards, the sharing of best practices and similar initiatives that advance the fight against online sexual exploitation of children.

The coalition's vision is to eradicate online child sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,795,252$4,637,805▲ $842,553
Accounts Receivable$3,308,000$3,170,000▼ $138,000
Savings and Temporary Cash Investments$1,629,697$1,568,040▼ $61,657
Land, Buildings, and Equipment, Net$47,374$47,417▲ $43
Prepaid Expenses and Deferred Charges$5,782$47,332▲ $41,550
Total Assets$8,796,131$9,483,963▲ $687,832
Other Assets Total$10,026$13,369▲ $3,343
Liabilities
Accounts Payable and Accrued Expenses$888,984$1,166,390▲ $277,406
Total Liabilities$888,984$1,166,390▲ $277,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,470,814$5,028,406▲ $1,557,592
Net Assets With Donor Restrictions$4,436,333$3,289,167▼ $1,147,166
Total Net Assets Fund Balance$7,907,147$8,317,573▲ $410,426
Total Liabilities and Net Assets / Fund Balance$8,796,131$9,483,963▲ $687,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,417$19,767$67,184
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean LittonExecutive DirectorFT$350,700$26,522$377,222
Anna BlueDirector of Global MarketingFT$206,620$46,134$252,754
Kay ChauDirector of ProgramsFT$195,500$37,380$232,880
Katherine PotatovDirector of Member Eng. & OperationsFT$145,861$7,367$153,228
Lauren TharpTech Inovation LeadFT$113,908$13,320$127,228

Board Members and Trustees

NameTitle
Remy MalanBoard Chair
Annie MullinsDirector
Antigone DavisDirector
Brian HagelinDirector
Chuck GillinghamDirector
Emily Cashman KristeinDirector
Ethan ArensonDirector
Kristine DorrainDirector
Liz ThomasDirector
Nick PicklesDirector
Ratnaditya JonnalagaddaDirector
Ravi SinhaDirector
Victoria McculloughDirector
Almudena LaraTreasurer/director
Jacqueline BeauchereSecretary
Melissa PolinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,830,000
Program Service Revenue
$0
Investment Income
$6,304
Other Revenue
$0
Change in Net Assets
$410,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,836,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,836,304
Total Revenue per Form 990
$3,836,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,095
Grants and Similar Amounts Paid$1,055,500
Other Expenses$831,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,055,500
Other Salaries and Wages---$900,905
Current Officers, Directors, Trustees, and Key Employees---$377,222
Other Employee Benefits---$140,806
Office Expenses---$112,632
Advertising---$104,764
Payroll Taxes---$80,579
Travel---$79,782
Fees for Services Legal---$66,605
Fees for Services Accounting---$63,041
Occupancy---$51,454
Pension Plan Contributions---$39,583
Other Expenses---$21,794
Depreciation Depletion---$19,647
Insurance---$10,531
Total Functional Expenses$0$0$0$3,425,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,425,878
Total Expenses per Audited Statements$3,425,878
Total Expenses per Form 990$3,425,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unicef USANew York, NY501(c)(3)Research Initiatives$1,000,000
ThornManhattan Beach, CA501(c)(3)Combat Child Abuse$55,500
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
In-house lobbying only
No
Subject to proxy tax
Yes
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 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
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 6

“The members vote on the election of candidates who are nominated to serve on the board by the nominating members.”

Form 990, Part VI, Section A, Line 7A

“The members vote on the election of candidates who are nominated to serve on the board by the nominating members.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body were formed in 2022.”

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

“A copy of the 990 is not provided to the organization's governing body prior to its filing, but it is reviewed by the executive director prior to the filing. The organization's governing body has the right to review the completed filing upon request.”

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

“The salary of the executive director is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The coalition provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Technology Coalition Inc
EIN
47-4079690
Phone
2028343964
Address
2311 WILSON BLVD 3RD FLOOR, ARLINGTON, VA 22201

Signing Officer

Name
Sean Litton
Title
Executive Director
Phone
2028343964
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Litton
Formed
2015
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Gary Brunick
Phone
2402001400
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GLOBAL MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19TECH INOVATION LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MEMBER ENG. & OPERATIONS
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COALITION'S VISION IS TO ERADICATE ONLINE CHILD SEXUAL EXPLOITATION. ITS STRATEGIES ARE: SPONSOR THE DEVELOPMENT OF TECHNOLOGY SOLUTIONS THAT DISRUPT THE ABILITY TO USE THE INTERNET TO EXPLOIT CHILDREN OR DISTRIBUTE CHILD SEXUAL ABUSE CONTENT; AND SEEK AND CREATE PLATFORMS FOR COLLABORATION WITH THE PRIVATE AND PUBLIC SECTORS FOR THE CREATON OF STANDARDS, THE SHARING OF BEST PRACTICES AND SIMILAR INITIATIVES THAT ADVANCE THE FIGHT AGAINST ONLINE SEXUAL EXPLOITATION OF CHILDREN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/TotalAmt0171655
IRS990/OtherExpensesGrp/TotalAmt1129378
IRS990/OtherExpensesGrp/TotalAmt221794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900905
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IRS990/PayrollTaxesGrp/TotalAmt080579
IRS990/PensionPlanContributionsGrp/TotalAmt039583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047332
IRS990/PrincipalOfficerNm0SEAN LITTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TECHNOLOGY COALITION ESTABLISHED A PARTNERSHIP WITH THE UNICEF'S GLOBAL PARTNERSHIP TO END VIOLENCE AGAINST CHILDREN (EVAC) TO IDENTIFY AND ADVANCE RESEARCH PROJECTS THAT WILL PROVIDE MEANINGFUL AND ACTIONABLE EVIDENCE FOR THE TECHNOLOGY INDUSTRY IN THE FIGHT AGAINST CHILD SEXUAL EXPLOITATION AND ABUSE ONLINE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TECHNOLOGY COALITION HAS FINALIZED AND DISTRIBUTED RESOURCES FOR ITS MEMBERS, INCLUDING A COMPREHENSIVE STARTER KIT FOR NEW MEMBERS AND GUIDANCE ON HOW TO PREPARE FOR AND ISSUE AN INDIVIDUAL COMPANY TRANSPARENCY REPORT. ADDITIONALLY A SERIES OF WEBINARS FOR MEMBERS WERE HOSTED INCLUDING A REVIEW OF VIDEO HASHING, A DISCUSSION OF THE EVOLVING LEGAL LANDSCAPE, AND A BRIEFING ON THE LEGISLATIVE AND REGULATORY ENVIRONMENT IN EUROPE.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt01087500
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0590118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03874668
IRS990/PYSalariesCompEmpBnftPaidAmt0667535
IRS990/PYTotalExpensesAmt02345153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06219821
IRS990/ReconcilationRevenueExpnssAmt0410426
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01629697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01568040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt03830000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03425878
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03836304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047417
IRS990ScheduleD/TotalExpensesPerForm990Amt03425878
IRS990ScheduleD/TotalRevenuePerForm990Amt03836304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03836304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03425878
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/CashGrantAmt155500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMBAT CHILD ABUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNICEF USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THORN
IRS990ScheduleI/RecipientTable/RecipientEIN0131760110
IRS990ScheduleI/RecipientTable/RecipientEIN1270943677
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0125 MAIDEN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11240 ROSECRANS AVE SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANHATTAN BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190266
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1206620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2195500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3145861
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28783

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,483,963
Liabilities
$1,166,390
Net assets
$8,317,573
Revenue
$3,836,304
Expenses
$3,425,878
Net income
$410,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$1.22$5.19$4.17$5.64$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.20$6.65$2.32$3.99$1.67
2022Detailed filing. Detailed filing data is available for this year.$9.48$1.17$8.32$3.84$3.43$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.80$0.89$7.91$6.22$2.35$3.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.85$4.03$4.76$1.28$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.26$0.17$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.18$0.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.19$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.14$0.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.00$0.04$0.04