Civic Intelligence

Talkingpoints

990 • Fiscal year 2022 • EIN 47-4616102

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

2021 Fillmore Street 2124San Francisco, CA 94115

(619) 452-0341

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$19,913,909

Up $9,688,730 (+95%) from 2021

Net Assets

Up

$18,871,888

Up $9,652,073 (+105%) from 2021

Liabilities

Up

$1,042,021

Up $36,657 (+3.6%) from 2021

Revenue

Up

$18,603,925

Up $13,240,734 (+247%) from 2021

Expenses

Up

$8,951,852

Up $6,902,023 (+337%) from 2021

Net Income

Up

$9,652,073

Up $6,338,711 (+191%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2015: $368,083Liabilities 2015: $3,494Net Assets 2015: $364,5892015Assets 2016: $582,779Liabilities 2016: $20,395Net Assets 2016: $562,3842016Assets 2017: $582,779Liabilities 2017: $20,395Net Assets 2017: $562,3842017Assets 2018: $697,455Liabilities 2018: $130,097Net Assets 2018: $567,3582018Assets 2019: $1,944,867Liabilities 2019: $162,904Net Assets 2019: $1,781,9632019Assets 2020: $7,395,487Liabilities 2020: $2,361,484Net Assets 2020: $5,034,0032020Assets 2021: $10,225,179Liabilities 2021: $1,005,364Net Assets 2021: $9,219,8152021Assets 2022: $19,913,909Liabilities 2022: $1,042,021Net Assets 2022: $18,871,8882022Assets 2023: $20,251,830Liabilities 2023: $1,540,834Net Assets 2023: $18,710,9962023Assets 2024: $20,217,761Liabilities 2024: $1,756,216Net Assets 2024: $18,461,5452024

Highlighted filing

2022

Assets$19,913,909
Liabilities$1,042,021
Net Assets$18,871,888

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $522,052Expenses 2015: $157,463Net Income 2015: $364,5892015Revenue 2016: $558,401Expenses 2016: $360,606Net Income 2016: $197,7952016Revenue 2017: $360,606Expenses 2017: $360,606Net Income 2017: $02017Revenue 2018: $955,589Expenses 2018: $696,680Net Income 2018: $258,9092018Revenue 2019: $2,642,083Expenses 2019: $1,427,478Net Income 2019: $1,214,6052019Revenue 2020: $6,100,292Expenses 2020: $2,848,252Net Income 2020: $3,252,0402020Revenue 2021: $5,363,191Expenses 2021: $2,049,829Net Income 2021: $3,313,3622021Revenue 2022: $18,603,925Expenses 2022: $8,951,852Net Income 2022: $9,652,0732022Revenue 2023: $14,745,587Expenses 2023: $14,906,478Net Income 2023: -$160,8912023Revenue 2024: $18,582,070Expenses 2024: $18,831,522Net Income 2024: -$249,4522024

Highlighted filing

2022

Revenue$18,603,925
Expenses$8,951,852
Net Income$9,652,073
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$18,603,925
Mission and Program Overview

Mission

Our mission is to drive student success by unlocking the potential of families to fuel their children's learning, especially in under-resourced communities. We do this by building meaningful connections between schools, teachers and families through accessible technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,733,016$17,407,168▲ $15,674,152
Savings and Temporary Cash Investments$5,816,626$0▼ $5,816,626
Pledges and Grants Receivable$2,366,700$1,800,000▼ $566,700
Accounts Receivable$87,145$471,919▲ $384,774
Prepaid Expenses and Deferred Charges$129,606$122,859▼ $6,747
Land, Buildings, and Equipment, Net$92,086$111,963▲ $19,877
Total Assets$10,225,179$19,913,909▲ $9,688,730
Liabilities
Deferred Revenue$830,105$866,267▲ $36,162
Accounts Payable and Accrued Expenses$175,259$175,754▲ $495
Total Liabilities$1,005,364$1,042,021▲ $36,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,321,899$15,987,771▲ $9,665,872
Net Assets With Donor Restrictions$2,897,916$2,884,117▼ $13,799
Total Net Assets Fund Balance$9,219,815$18,871,888▲ $9,652,073
Total Liabilities and Net Assets / Fund Balance$10,225,179$19,913,909▲ $9,688,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,963$66,845$178,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heejae LimFounder, CEO, and Board ChairFT$218,335$9,489$227,824
Claudine RyanCOO/head of ProductFT$201,668-$201,668
Nancy BrombergerVP of PartnershipsFT$148,950$4,138$153,088
Aubrey WorleyProduct ManagerFT$141,057$9,954$151,011
Anke WeissSenior Product DesignerFT$127,059$3,500$130,559
Seung Eun ParkDirector of ResearchFT$121,253$8,472$129,725

Board Members and Trustees

NameTitle
Dan BragaBoard Chair and Director
Tyler CoatsTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$14,623,682
Program Service Revenue
$3,938,393
Investment Income
$11,094
Other Revenue
$30,756
All Other Contributions
$14,623,682
Change in Net Assets
$9,652,073

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$317,650Fair Market Value (FMV)
Total Noncash Contributions1$317,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,603,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,603,925
Total Revenue per Form 990
$18,603,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,035,007
Other Expenses$3,916,845
Total Fundraising Expense$510,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,152,781$322,433$189,200$3,664,414
Current Officers, Directors, Trustees, and Key Employees$330,055$55,010$165,027$550,092
Other Employee Benefits$420,144$44,569$39,510$504,223
Fees for Services Other$412,215$31,012$44,877$488,104
Payroll Taxes$262,564$27,611$26,103$316,278
Travel$173,193$10,620$8,771$192,584
Advertising$167,955-$7,004$174,959
Conferences and Meetings$139,741-$11,234$150,975
Information Technology$96,222$11,157$9,324$116,703
Fees for Services Accounting-$63,669-$63,669
Depreciation Depletion$35,831$3,800$3,576$43,207
Insurance$3,177$22,912$325$26,414
Office Expenses$15,788$7,314$1,277$24,379
Other Expenses$8,513$1,288$2,248$12,049
Fees for Services Legal-$6,005-$6,005
All Other Expenses$3,012$1,086$340$4,438
Occupancy$1,935$180$181$2,296
Interest$884$1,036$8$1,928
Total Functional Expenses$7,716,318$724,918$510,616$8,951,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,951,852
Total Expenses per Audited Statements$8,951,852
Total Expenses per Form 990$8,951,852
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
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
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 B, Line 11B

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

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

Review of procurement and revenue contracts for a potential conflict of interest by financial manager, review of employment and contractor agreements by hr manager.

Form 990, Part VI, Section B, Line 15

Extensive benchmarking against peer organizations completed by hr department, executive compensation reviewed and approved by board.

Form 990, Part VI, Section C, Line 19

Information is available on the website about how to request governing documents.

Filing and Contact Details

Filer

Filer Name
Talkingpoints
EIN
47-4616102
Phone
6194520341
Address
2021 FILLMORE STREET 2124, SAN FRANCISCO, CA 94115

Signing Officer

Name
Heejae Lim
Title
CEO
Phone
6194520341
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heejae Lim
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
61
Volunteers
2

Preparer

Firm
Abbott Stringham & Lynch
Address
1901 S BASCOM AVE STE 105, CAMPBELL, CA 95008
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is exempt from state tax under state of california revenue and taxation code, whereby only unrelated business income is subject to federal and state income tax. Since all of the organization's income is related to its exempt purpose, no provision for income taxes has been made in the accompanying financial statements. The organization is not a private foundation under section 509(a)(i) and 170(b)(a)(vi) of the internal revenue code. The organization has adopted the accounting standard related to uncertainties in income taxes. The organization evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. The organization has no unrecognized tax benefits as of june 30, 2022 and 2021. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. The organization's federal return of organization exempt from income tax (form 990) for the years ended december 31, 2019 and after, are subject to examination by the irs, generally for three years after they are filed. The organization's state return for the years ended december 31, 2018 and after, could be subject to examination by state taxing authorities, generally for four years after they are filed.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015987771
IRS990/NoncashContributionsAmt0317650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0181
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180
IRS990/OccupancyGrp/ProgramServicesAmt01935
IRS990/OccupancyGrp/TotalAmt02296
IRS990/OfficeExpensesGrp/FundraisingAmt01277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07314
IRS990/OfficeExpensesGrp/ProgramServicesAmt015788
IRS990/OfficeExpensesGrp/TotalAmt024379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504223
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01611
IRS990/OtherExpensesGrp/FundraisingAmt12248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21288
IRS990/OtherExpensesGrp/ProgramServicesAmt02474573
IRS990/OtherExpensesGrp/ProgramServicesAmt117735
IRS990/OtherExpensesGrp/ProgramServicesAmt28513
IRS990/OtherExpensesGrp/TotalAmt02474573
IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt234562
IRS990/OtherExpensesGrp/TotalAmt312049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030756
IRS990/OtherRevenueTotalAmt030756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03152781
IRS990/OtherSalariesAndWagesGrp/TotalAmt03664414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262564
IRS990/PayrollTaxesGrp/TotalAmt0316278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02366700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122859
IRS990/PrincipalOfficerNm0HEEJAE LIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03938393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03938393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03426466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02794
IRS990/PYOtherExpensesAmt01062622
IRS990/PYOtherRevenueAmt0805
IRS990/PYProgramServiceRevenueAmt01933126
IRS990/PYRevenuesLessExpensesAmt03313362
IRS990/PYSalariesCompEmpBnftPaidAmt0987207
IRS990/PYTotalExpensesAmt02049829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05363191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09652073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03969149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05816626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD IN 2021 AND FILED A SHORT YEAR RETURN FOR THE PERIOD JANUARY 1, 2021 TO JUNE 30,2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014623682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03426466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04622404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02321263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025872550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07726470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77910
IRS990ScheduleA/PublicSupportPY170Pct00.51200
IRS990ScheduleA/PublicSupportTotal170Amt020213028
IRS990ScheduleA/SubstantialContributorsTotAmt05659522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014623682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03426466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04622404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02321263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025872550
IRS990ScheduleA/TotalSupportAmt025944610
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/BookValueAmt0111963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08951852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018603925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SINCE ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(I) AND 170(B)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2022 AND 2021. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2019 AND AFTER, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURN FOR THE YEARS ENDED DECEMBER 31, 2018 AND AFTER, COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111963
IRS990ScheduleD/TotalExpensesPerForm990Amt08951852
IRS990ScheduleD/TotalRevenuePerForm990Amt018603925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018603925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08951852
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1201668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2148950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3141057
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/DeferredCompensationFlngOrgAmt03067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

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