Civic Intelligence

Acc Foundation

990 • Fiscal year 2021 • EIN 52-1358578

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 19, 2022

Organization Profilewww.acc-foundation.com
1001 G Street NW No 300WWashington, DC 20001-4557

(202) 293-4103

Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.9%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$667,715

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 117.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$169,352

Down $4,520 (-2.6%) from 2020

Net Assets

Up

-$161,907

Up $16,606 (+9.3%) from 2020

Liabilities

Down

$331,259

Down $21,126 (-6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$568,950

Up $128,371 (+29%) from 2020

Expenses

Up

$552,344

Up $1,008 (+0.2%) from 2020

Net Income

Up

$16,606

Up $127,363 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $10,655Liabilities 2011: $2732011Assets 2014: $52,005Liabilities 2014: $42,518Net Assets 2014: $9,4872014Assets 2015: $186,039Liabilities 2015: $22,967Net Assets 2015: $163,0722015Assets 2016: $269,458Liabilities 2016: $89,579Net Assets 2016: $179,8792016Assets 2017: $299,447Liabilities 2017: $222,239Net Assets 2017: $77,2082017Assets 2018: $217,802Liabilities 2018: $215,416Net Assets 2018: $2,3862018Assets 2019: $113,498Liabilities 2019: $181,254Net Assets 2019: -$67,7562019Assets 2020: $173,872Liabilities 2020: $352,385Net Assets 2020: -$178,5132020Assets 2021: $169,352Liabilities 2021: $331,259Net Assets 2021: -$161,9072021Assets 2022: $275,763Liabilities 2022: $394,219Net Assets 2022: -$118,4562022Assets 2023: $186,688Liabilities 2023: $459,825Net Assets 2023: -$273,1372023Assets 2024: $371,436Liabilities 2024: $800,493Net Assets 2024: -$429,0572024

Highlighted filing

2021

Assets$169,352
Liabilities$331,259
Net Assets-$161,907
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $9Expenses 2011: $108Net Income 2011: -$992011Revenue 2014: $615Expenses 2014: $1,179Net Income 2014: -$5642014Revenue 2015: $190,329Expenses 2015: $36,744Net Income 2015: $153,5852015Revenue 2016: $317,991Expenses 2016: $301,184Net Income 2016: $16,8072016Revenue 2017: $671,518Expenses 2017: $774,189Net Income 2017: -$102,6712017Revenue 2018: $584,561Expenses 2018: $659,383Net Income 2018: -$74,8222018Revenue 2019: $550,884Expenses 2019: $621,026Net Income 2019: -$70,1422019Revenue 2020: $440,579Expenses 2020: $551,336Net Income 2020: -$110,7572020Revenue 2021: $568,950Expenses 2021: $552,344Net Income 2021: $16,6062021Revenue 2022: $746,570Expenses 2022: $703,119Net Income 2022: $43,4512022Revenue 2023: $776,629Expenses 2023: $931,310Net Income 2023: -$154,6812023Revenue 2024: $968,057Expenses 2024: $1,123,977Net Income 2024: -$155,9202024

Highlighted filing

2021

Revenue$568,950
Expenses$552,344
Net Income$16,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 19, 2022
Return Version
2020v4.2
Gross Receipts
$568,950
Mission and Program Overview

Mission

To support the efforts of the Association of Corporate Counsel, serving the needs of the in-house bar through the dissemination of research and surveys, leadership and professional development opportunities, and support of diversity and pro-bono initiatives.

The ACC Foundation supports the efforts of the Association of Corporate Counsel- See Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,669$147,927▲ $64,258
Accounts Receivable$75,500$21,425▼ $54,075
Prepaid Expenses and Deferred Charges$14,703$0▼ $14,703
Total Assets$173,872$169,352▼ $4,520
Liabilities
Other Liabilities$291,133$265,211▼ $25,922
Accounts Payable and Accrued Expenses$4,272$66,048▲ $61,776
Deferred Revenue$56,980$0▼ $56,980
Total Liabilities$352,385$331,259▼ $21,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-178,513$-161,907▲ $16,606
Total Net Assets Fund Balance$-178,513$-161,907▲ $16,606
Total Liabilities and Net Assets / Fund Balance$173,872$169,352▼ $4,520
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Veta T RichardsonPresident
Gregory W FortschDirector
James MerklingerDirector
Jennifer ChenDirector
Linda LuDirector
Monica JohnsonDirector
Pamela EverhartDirector
Catherine MoynihanSecretary
Tori PayneTreasurer
Patricia J TrudeauTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$431,738
Program Service Revenue
$137,212
Investment Income
$0
Other Revenue
$0
All Other Contributions
$431,738
Change in Net Assets
$16,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,764
Grants and Similar Amounts Paid$54,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$272,371-$272,371
Conferences and Meetings$199,296--$199,296
Grants to Domestic Orgs$46,250--$46,250
Fees for Services Accounting-$11,639-$11,639
Office Expenses$2,999$7,240-$10,239
Foreign Grants$8,330--$8,330
Travel$4,219--$4,219
Total Functional Expenses$261,094$291,250$0$552,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Street Law IncSilver Spring, MD501(c)(3)Support of diversity & pro bono work$7,500
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to ACC$265,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is made available to the Board before filing.”

Form 990, Part VI, Section B, line 15

“The Foundation has no employees.”

Form 990, Part VI, Section C, line 19

“The Foundation's Form 990, governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The ACC Foundation
EIN
52-1358578
Phone
2022934103
Address
1001 G Street NW No 300W, Washington, DC 20001-4557

Signing Officer

Name
Veta T Richardson
Title
President & CEO
Phone
2022934103
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veta T Richardson
Formed
1984
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Organization Mission:

“The ACC Foundation, a 501(c)(3) non-profit organization, supports the efforts of the Association of Corporate Counsel, serving the needs of the in-house bar through the dissemination of research and surveys, leadership and professional development opportunities, and support of diversity and pro-bono initiatives. The ACC Foundation partners with corporations, law firms, legal service providers and bar associations to assist in the furtherance of these goals.”

Form 990, Part XII, Line 2C:

“The Association of Corporate Counsel's Finance and Audit Committee is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization, Association of Corporate Counsel, is a 501(c)(6) organization that has calculated and has passed public support test under 509(a)(2) for the current tax year. (Line 10, Part I).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation and its supported organization, Association of Corporate Counsel (the Association), are included in a consolidated audit report and the same independent accountant prepares the Federal Form(s) 990 for both the Foundation and the Association. As part of the 990 preparation process, the independent accountant prepares a public support test each year for the Association to ensure the supported 501(c)(6) Association would pass the public support test under 509(a)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation supports the 170(c)(2) educational activities of its supported organization. The Foundation supports the efforts of the Association of Corporate Counsel, serving the needs of the in-house bar through the dissemination of research and surveys, leadership and professional development opportunities, and support of diversity and pro-bono initiatives.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12g, Column (iii)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section A, Line 3c
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521267965
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Association of Corporate Counsel
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ACC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0265211
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of diversity & pro bono work
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Street Law Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0522015256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01010 Wayne Avenue Suite 870
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Silver Spring
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020910
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation collects invoices from partner organizations for all contributions that track the sponsorship amount and benefits received for the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0115130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt131661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt258513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt358350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt428814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt517276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0490844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1254892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2229873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3209898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4196345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5134575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt426000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt519500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt424041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt517783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,352
Liabilities
$331,259
Net assets
-$161,907
Revenue
$568,950
Expenses
$552,344
Net income
$16,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.80$0.43$0.97$1.12$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.46$0.27$0.78$0.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.39$0.12$0.75$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.33$0.16$0.57$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.35$0.18$0.44$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.55$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.58$0.66$0.07
2017Summary only. Only limited summary data is available for this year.$0.30$0.22$0.08$0.67$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$0.19$0.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00