Civic Intelligence

Center for Evaluation Innovation Inc.

990 • Fiscal year 2020 • EIN 52-1807655

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileWWW.INNONET.ORG

View Organization Page

1660 L Street NW Ste 450Washington, DC 20036

(202) 728-0727

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$226,252

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,789,176

Up $1,955,140 (+51%) from 2019

Net Assets

Down

$2,752,068

Down $260,312 (-8.6%) from 2019

Liabilities

Up

$3,037,108

Up $2,215,452 (+270%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$2,428,375

Down $1,029,023 (-30%) from 2019

Expenses

Down

$2,688,687

Down $303,512 (-10%) from 2019

Net Income

Down

-$260,312

Down $725,511 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,276,193Liabilities 2010: $1,103,511Net Assets 2010: $172,6822010Assets 2011: $801,919Liabilities 2011: $624,306Net Assets 2011: $177,6132011Assets 2012: $1,223,867Liabilities 2012: $690,071Net Assets 2012: $533,7962012Assets 2013: $1,610,788Liabilities 2013: $899,744Net Assets 2013: $711,0442013Assets 2014: $2,581,198Liabilities 2014: $1,400,044Net Assets 2014: $1,181,1542014Assets 2015: $3,078,776Liabilities 2015: $1,614,323Net Assets 2015: $1,464,4532015Assets 2016: $3,423,415Liabilities 2016: $1,533,660Net Assets 2016: $1,889,7552016Assets 2017: $3,679,918Liabilities 2017: $1,406,792Net Assets 2017: $2,273,1262017Assets 2018: $4,086,337Liabilities 2018: $1,539,156Net Assets 2018: $2,547,1812018Assets 2019: $3,834,036Liabilities 2019: $821,656Net Assets 2019: $3,012,3802019Assets 2020: $5,789,176Liabilities 2020: $3,037,108Net Assets 2020: $2,752,0682020Assets 2021: $10,200,831Liabilities 2021: $4,397,895Net Assets 2021: $5,802,9362021Assets 2022: $10,678,763Liabilities 2022: $4,341,583Net Assets 2022: $6,337,1802022Assets 2023: $10,825,784Liabilities 2023: $4,395,072Net Assets 2023: $6,430,7122023Assets 2024: $9,929,038Liabilities 2024: $4,367,322Net Assets 2024: $5,561,7162024

Highlighted filing

2020

Assets$5,789,176
Liabilities$3,037,108
Net Assets$2,752,068
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,849,856Expenses 2010: $1,834,688Net Income 2010: $15,1682010Revenue 2011: $1,925,723Expenses 2011: $1,861,392Net Income 2011: $64,3312011Expenses 2012: $1,485,5082012Revenue 2013: $1,784,055Expenses 2013: $1,606,807Net Income 2013: $177,2482013Revenue 2014: $2,233,096Expenses 2014: $1,762,986Net Income 2014: $470,1102014Revenue 2015: $2,615,258Expenses 2015: $2,331,959Net Income 2015: $283,2992015Revenue 2016: $2,653,535Expenses 2016: $2,228,233Net Income 2016: $425,3022016Revenue 2017: $2,898,430Expenses 2017: $2,515,059Net Income 2017: $383,3712017Revenue 2018: $2,915,397Expenses 2018: $2,641,342Net Income 2018: $274,0552018Revenue 2019: $3,457,398Expenses 2019: $2,992,199Net Income 2019: $465,1992019Revenue 2020: $2,428,375Expenses 2020: $2,688,687Net Income 2020: -$260,3122020Revenue 2021: $6,678,533Expenses 2021: $3,627,665Net Income 2021: $3,050,8682021Revenue 2022: $5,087,820Expenses 2022: $4,553,576Net Income 2022: $534,2442022Revenue 2023: $5,823,424Expenses 2023: $5,729,892Net Income 2023: $93,5322023Revenue 2024: $3,129,932Expenses 2024: $3,998,928Net Income 2024: -$868,9962024

Highlighted filing

2020

Revenue$2,428,375
Expenses$2,688,687
Net Income-$260,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$2,428,375
Mission and Program Overview

Mission

To build the evaluation and planning knowledge and skills of not-for-profit organizations and grant makers in order to strengthen their ability to advance their agendas and expand their good works

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,201,958$3,362,211▲ $160,253
Accounts Receivable$499,805$254,166▼ $245,639
Land, Buildings, and Equipment, Net$23,918$143,207▲ $119,289
Prepaid Expenses and Deferred Charges$74,749$6,160▼ $68,589
Total Assets$3,834,036$5,789,176▲ $1,955,140
Other Assets Total$33,606$2,023,432▲ $1,989,826
Liabilities
Other Liabilities-$2,196,154-
Deferred Revenue$631,391$683,874▲ $52,483
Accounts Payable and Accrued Expenses$190,265$157,080▼ $33,185
Total Liabilities$821,656$3,037,108▲ $2,215,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,012,380$2,752,068▼ $260,312
Total Net Assets Fund Balance$3,012,380$2,752,068▼ $260,312
Total Liabilities and Net Assets / Fund Balance$3,834,036$5,789,176▲ $1,955,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,648-$139,648
Leasehold Improvements$108,852-$108,852
Other Land Buildings$77,462-$77,462
Other Assets Org$21,284--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia CoffmanEmployeeFT$205,352$20,900$226,252
Veena PatelCo-directorFT$165,533$18,195$183,728
Tanya BeerEmployeeFT$156,939$10,690$167,629
Johanna MorariuCo-directorFT$103,445$9,508$112,953

Board Members and Trustees

NameTitle
Andrea AndersonCo-chair
J MccrayCo-chair
Courtney BournsDirector
Jason TerrellDirector
Nicole TrentacosteDirector
Teri BehrensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,398,062
Investment Income
$0
Other Revenue
$30,313
Change in Net Assets
$-260,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,375
Total Revenue per Audited Statements
$2,428,375
Total Revenue per Form 990
$2,428,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,814,349
Other Expenses$874,338
Total Fundraising Expense$7,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,293$78,339-$1,275,632
Current Officers, Directors, Trustees, and Key Employees$267,012$23,734$5,934$296,680
Occupancy$215,510$46,252-$261,762
Payroll Taxes$107,505$6,556-$114,061
Other Employee Benefits$82,072$16,324-$98,396
Fees for Services Other$56,972$7,222-$64,194
Fees for Services Accounting-$49,640-$49,640
Office Expenses$20,124$11,328$244$31,696
Pension Plan Contributions$26,446$3,134-$29,580
Information Technology$24,007$4,237-$28,244
Depreciation Depletion$22,812$3,352-$26,164
Travel$14,118$6,341$46$20,505
Other Expenses$15,620$3,921$695$15,620
Conferences and Meetings$5,857$6,347$826$13,030
Insurance-$10,341-$10,341
All Other Expenses$5,348$1,523-$6,871
Fees for Services Legal-$3,348-$3,348
Advertising-$498$248$746
Total Functional Expenses$2,396,260$284,434$7,993$2,688,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,688,687
Total Expenses per Audited Statements$2,688,687
Total Expenses per Form 990$2,688,687
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
Lease Liability$2,196,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“An electronic version of the 990 draft is sent to each voting member, who review and discuss with section b, line 11 management and other board members upon board approval, the draft is accepted, a final form 990 is prepared, and the 990 is electronically filed with the internal revenue service”

Form 990, Page 6, Part VI, Line 12C

“Yes, real and perceived conflicts of interest are actively managed by the directors and officers with ultimate authority of the board chair.”

Form 990, Page 6, Part VI, Line 15A

“There are 2 co-directors and their compensation is reviewed by the board and then set accordingly”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Innovation Network Inc
EIN
52-1807655
Phone
2027280727
Address
1660 L STREET NW STE 450, WASHINGTON, DC 20036

Signing Officer

Name
J Mccray
Title
Co-chair
Phone
2027280727
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mccray
Formed
1992
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
G Fenner
Phone
3018403883
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IRS990/OtherAssetsTotalGrp/BOYAmt033606
IRS990/OtherAssetsTotalGrp/EOYAmt02023432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098396
IRS990/OtherExpensesGrp/Desc0PROJECT CONSULTING
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2TRAINING AND PD
IRS990/OtherExpensesGrp/Desc3OTHER PROJECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13921
IRS990/OtherExpensesGrp/ProgramServicesAmt0278016
IRS990/OtherExpensesGrp/ProgramServicesAmt130297
IRS990/OtherExpensesGrp/ProgramServicesAmt227251
IRS990/OtherExpensesGrp/ProgramServicesAmt315620
IRS990/OtherExpensesGrp/TotalAmt0278016
IRS990/OtherExpensesGrp/TotalAmt132989
IRS990/OtherExpensesGrp/TotalAmt231172
IRS990/OtherExpensesGrp/TotalAmt315620
IRS990/OtherLiabilitiesGrp/EOYAmt02196154
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030313
IRS990/OtherRevenueTotalAmt030313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197293
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107505
IRS990/PayrollTaxesGrp/TotalAmt0114061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026446
IRS990/PensionPlanContributionsGrp/TotalAmt029580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06160
IRS990/PrincipalOfficerNm0J MCCRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02398062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02398062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01112147
IRS990/PYOtherRevenueAmt079025
IRS990/PYProgramServiceRevenueAmt03367573
IRS990/PYRevenuesLessExpensesAmt0465199
IRS990/PYSalariesCompEmpBnftPaidAmt01880052
IRS990/PYTotalExpensesAmt02992199
IRS990/PYTotalRevenueAmt03457398
IRS990/ReconcilationRevenueExpnssAmt0-260312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02398062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 130,675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02398062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03367573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02853747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02881883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02609584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014110849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0195066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt014352765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02428375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03457398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02915397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02898166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02653429
IRS990ScheduleA/Total509Grp/TotalAmt014352765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02428375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03536423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02967047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02898431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02653535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014483811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139648
IRS990ScheduleD/ExpensesSubtotalAmt02688687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02002148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02196154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02428375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02023432
IRS990ScheduleD/TotalExpensesPerForm990Amt02688687
IRS990ScheduleD/TotalLiabilityAmt02196154
IRS990ScheduleD/TotalRevenuePerForm990Amt02428375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02428375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02688687
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA COFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VEENA PATEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TANYA BEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2167629
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF THE 990 DRAFT IS SENT TO EACH VOTING MEMBER, WHO REVIEW AND DISCUSS WITH SECTION B, LINE 11 MANAGEMENT AND OTHER BOARD MEMBERS UPON BOARD APPROVAL, THE DRAFT IS ACCEPTED, A FINAL FORM 990 IS PREPARED, AND THE 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, REAL AND PERCEIVED CONFLICTS OF INTEREST ARE ACTIVELY MANAGED BY THE DIRECTORS AND OFFICERS WITH ULTIMATE AUTHORITY OF THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE 2 CO-DIRECTORS AND THEIR COMPENSATION IS REVIEWED BY THE BOARD AND THEN SET ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,789,176
Liabilities
$3,037,108
Net assets
$2,752,068
Revenue
$2,428,375
Expenses
$2,688,687
Net income
-$260,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.93$4.37$5.56$3.13$4.00$0.87
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.40$6.43$5.82$5.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.7$4.34$6.34$5.09$4.55$0.53
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.40$5.80$6.68$3.63$3.05
2020Detailed filing. Detailed filing data is available for this year.$5.79$3.04$2.75$2.43$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.82$3.01$3.46$2.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.54$2.55$2.92$2.64$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.68$1.41$2.27$2.90$2.52$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.53$1.89$2.65$2.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.61$1.46$2.62$2.33$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.40$1.18$2.23$1.76$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$1.78$1.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.69$0.53$1.49
2011Summary only. Only limited summary data is available for this year.$0.80$0.62$0.18$1.93$1.86$0.06
2010Summary only. Only limited summary data is available for this year.$1.28$1.10$0.17$1.85$1.83$0.02