Civic Intelligence

Institute for Security and Technology

990 • Fiscal year 2022 • EIN 47-5677755

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.securityandtechnology.org
5800 Harbord DriveOakland, CA 94611

(415) 320-7208

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M 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

97th percentile

196%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,931,314

Up $1,941,173 (+196%) from 2021

Net Assets

Up

$2,917,316

Up $1,928,001 (+195%) from 2021

Liabilities

Up

$13,998

Up $13,172 (+1595%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$4,408,210

Up $2,950,300 (+202%) from 2021

Expenses

Up

$2,667,709

Up $1,698,600 (+175%) from 2021

Net Income

Up

$1,740,501

Up $1,251,700 (+256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $23,553Liabilities 2016: $02016Assets 2017: $85,457Liabilities 2017: $02017Assets 2018: $226,592Liabilities 2018: $0Net Assets 2018: $226,5922018Assets 2019: $384,250Liabilities 2019: $37,067Net Assets 2019: $347,1832019Assets 2020: $500,913Liabilities 2020: $399Net Assets 2020: $500,5142020Assets 2021: $990,141Liabilities 2021: $826Net Assets 2021: $989,3152021Assets 2022: $2,931,314Liabilities 2022: $13,998Net Assets 2022: $2,917,3162022Assets 2023: $5,272,536Liabilities 2023: $2,379Net Assets 2023: $5,270,1572023Assets 2024: $4,644,862Liabilities 2024: $237,490Net Assets 2024: $4,407,3722024

Highlighted filing

2022

Assets$2,931,314
Liabilities$13,998
Net Assets$2,917,316
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $55,050Expenses 2016: $84,286Net Income 2016: -$29,2362016Revenue 2017: $188,267Expenses 2017: $126,362Net Income 2017: $61,9052017Revenue 2018: $386,886Expenses 2018: $245,751Net Income 2018: $141,1352018Revenue 2019: $484,328Expenses 2019: $411,304Net Income 2019: $73,0242019Revenue 2020: $691,948Expenses 2020: $538,617Net Income 2020: $153,3312020Revenue 2021: $1,457,910Expenses 2021: $969,109Net Income 2021: $488,8012021Revenue 2022: $4,408,210Expenses 2022: $2,667,709Net Income 2022: $1,740,5012022Revenue 2023: $4,788,129Expenses 2023: $2,449,158Net Income 2023: $2,338,9712023Revenue 2024: $3,587,978Expenses 2024: $4,436,894Net Income 2024: -$848,9162024

Highlighted filing

2022

Revenue$4,408,210
Expenses$2,667,709
Net Income$1,740,501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,408,210
Mission and Program Overview

Mission

A nonprofit public benefit corporation that educates the public on issues related to global security and provides a trusted technology and policy lab for mitigating emerging security threats in commercially viable and internationally beneficial ways.

To solve emerging security threats by creating a bridge between technology and policy leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$942,489$2,913,462▲ $1,970,973
Investments in Publicly Traded Securities$44,095--
Prepaid Expenses and Deferred Charges-$15,389-
Land, Buildings, and Equipment, Net$3,557$2,463▼ $1,094
Total Assets$990,141$2,931,314▲ $1,941,173
Liabilities
Accounts Payable and Accrued Expenses$826$13,998▲ $13,172
Other Liabilities-$0-
Total Liabilities$826$13,998▲ $13,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,168$1,461,891▲ $765,723
Net Assets With Donor Restrictions$293,147$1,455,425▲ $1,162,278
Total Net Assets Fund Balance$989,315$2,917,316▲ $1,928,001
Total Liabilities and Net Assets / Fund Balance$990,141$2,931,314▲ $1,941,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,463$3,006$5,469
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan StifelChief Strategy OfficerFT$178,684$65,047$243,731
Philip ReinerCEOFT$206,201$17,367$223,568

Board Members and Trustees

NameTitle
Michael McnerneyBoard Chair
Adean Mills GolubBoard Member
Dan BerkenstockBoard Member
Deborah GordonBoard Member
Eli SugarmanBoard Member
Heather RichmanBoard Member
Jason KichenBoard Member
Katherine JohnsonBoard Member
Tj RylanderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,379,881
Program Service Revenue
$25,000
Investment Income
$61
Other Revenue
$3,268
All Other Contributions
$4,075,331
Change in Net Assets
$1,740,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,158,210
Revenue Not Reported on Financial Statements
$250,000
Revenue Not Reported on Form 990
$281,682
Other Revenue Adjustments
$250,000
Total Revenue per Audited Statements
$4,439,892
Total Revenue per Form 990
$4,408,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,641
Grants and Similar Amounts Paid$658,488
Other Expenses$564,127
Total Fundraising Expense$101,891
Professional Fundraising Fees$96,453

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,990$34,167-$722,157
Grants to Domestic Orgs$658,488--$658,488
Current Officers, Directors, Trustees, and Key Employees$440,037$27,261-$467,298
Fees for Services Other$291,305$42,722-$334,027
Travel$116,225$9,950$4,690$130,865
Fees for Services Professional Fundraising--$96,453$96,453
Payroll Taxes$81,712$4,301-$86,013
Other Employee Benefits$63,918$9,255-$73,173
Information Technology$12,412$14,392$543$27,347
Fees for Services Accounting-$24,668-$24,668
Office Expenses$13,799$3,403$25$17,227
Other Expenses$13,199$1,363$0$14,562
Conferences and Meetings$8,227$1,400$180$9,807
Insurance-$2,416-$2,416
Advertising-$2,114-$2,114
Depreciation Depletion-$1,094-$1,094
Total Functional Expenses$2,387,312$178,506$101,891$2,667,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,699,391
Total Expenses per Form 990$2,667,709
Expenses per Audited Statements$2,417,709
Expenses Not Reported on Form 990$281,682
Expenses Not Reported on Financial Statements$250,000
Other Expense Adjustments$250,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ukraine Defense FundCleveland, OH501c3Transfer of Funds - Fiscal Sponsorship$657,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$96,453
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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

“Ceo and board chair review before submission.”

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

“The organization maintains compliance through routine board meetings.”

Form 990, Part VI, Section B, Line 15

“Executive officer's compensation is set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request or via public register.”

Filing and Contact Details

Filer

Filer Name
Institute for Security and Technology
EIN
47-5677755
Phone
4153207208
Address
5800 HARBORD DRIVE, OAKLAND, CA 94611

Signing Officer

Name
Philip Reiner
Title
CEO
Phone
4153207208
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Reiner
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACTORS - GENERAL.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization was granted tax-exempt status by the internal revenue service under internal revenue code section 501(c)(3) effective on february 25, 2016. Accordingly, no provision for federal, state or local income taxes has been recorded. The organization does not believe its financial statements include any uncertain tax positions.”

Schedule D, Part XI, Line 4B

“Revenue generated through fiscal sponsorships.”

Schedule D, Part XII, Line 4B

“Grants distributed through fiscal sponsorship.”

Raw XML AppendixShowing 400 of 627 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/MissionDesc0A NONPROFIT PUBLIC BENEFIT CORPORATION THAT EDUCATES THE PUBLIC ON ISSUES RELATED TO GLOBAL SECURITY AND PROVIDES A TRUSTED TECHNOLOGY AND POLICY LAB FOR MITIGATING EMERGING SECURITY THREATS IN COMMERCIALLY VIABLE AND INTERNATIONALLY BENEFICIAL WAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0989315
IRS990/NetAssetsOrFundBalancesEOYAmt02917316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0696168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01461891
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03403
IRS990/OfficeExpensesGrp/ProgramServicesAmt013799
IRS990/OfficeExpensesGrp/TotalAmt017227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073173
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ProgramServicesAmt013199
IRS990/OtherExpensesGrp/TotalAmt014562
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt03268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04301
IRS990/PayrollTaxesGrp/ProgramServicesAmt081712
IRS990/PayrollTaxesGrp/TotalAmt086013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015389
IRS990/PrincipalOfficerNm0PHILIP REINER
IRS990/PriorPeriodAdjustmentsAmt0187500
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATION AND CATASTROPHIC RISK (CATALINK AND NUCLEAR WEAPONS): TECHNICAL SOLUTION TO REDUCE NUCLEAR RISK BY PROVIDING A SECURE RELIABLE, DEDICATED CRISIS COMMUNICATIONS CAPABILITY, EXPANDED A PUBLIC UNCLASSIFIED BASELINE BODY OF KNOWLEDGE ON NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS THROUGH CONVENING GLOBAL EXPERTS, ADDING DEEPENED KNOWLEDGE ON THE IMPACT OF TECHNOLOGIES LIKE DEEP LEARNING. THIS PILLAR OF THEMATIC WORK IS NAMED 'INNOVATION AND CATASTROPHIC RISK.'
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GEOPOLITICS OF TECHNOLOGY (FUTURE DIGITAL THREATS TO DEMOCRACY): WORKS TO IDENTIFY AND DEFINE FUTURE POTENTIAL THREATS TO DEMOCRACY POSED BY DIGITAL SYSTEMS, AIMING TO DERIVE SOLUTIONS TO ENSURE THE RESILIENCE OF DEMOCRATIC INSTITUTIONS. THIS PILLAR OF THEMATIC WORK IS NAMED GEOPOLITICS OF TECHNOLOGY AND INCLUDES THE SBI AND DCDI PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - FISCAL SPONSORSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0658488
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0658488
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01457010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0444543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0900
IRS990/PYRevenuesLessExpensesAmt0488801
IRS990/PYSalariesCompEmpBnftPaidAmt0508066
IRS990/PYTotalExpensesAmt0969109
IRS990/PYTotalProfFndrsngExpnsAmt016500
IRS990/PYTotalRevenueAmt01457910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01740501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04379881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01457010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386817
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43430
IRS990ScheduleA/PublicSupportPY170Pct00.36515
IRS990ScheduleA/PublicSupportTotal170Amt03209927
IRS990ScheduleA/SubstantialContributorsTotAmt04177579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04379881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01457010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07387506
IRS990ScheduleA/TotalSupportAmt07391006
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0281682
IRS990ScheduleD/DonatedServicesUseFcltsAmt0281682
IRS990ScheduleD/EquipmentGrp/BookValueAmt02463

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,931,314
Liabilities
$13,998
Net assets
$2,917,316
Revenue
$4,408,210
Expenses
$2,667,709
Net income
$1,740,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.24$4.41$3.59$4.44$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$4.79$2.45$2.34
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$4.41$2.67$1.74
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.46$0.97$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.69$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$0.48$0.41$0.07
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.39$0.25$0.14
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.19$0.13$0.06
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.08$0.03