Civic Intelligence

Center for Evaluation Innovation Inc.

990 • Fiscal year 2021 • EIN 52-1807655

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization ProfileWWW.EVALUATIONINNOVATION.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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$316,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

175%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,200,831

Up $4,411,655 (+76%) from 2020

Net Assets

Up

$5,802,936

Up $3,050,868 (+111%) from 2020

Liabilities

Up

$4,397,895

Up $1,360,787 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$6,678,533

Up $4,250,158 (+175%) from 2020

Expenses

Up

$3,627,665

Up $938,978 (+35%) from 2020

Net Income

Up

$3,050,868

Up $3,311,180 (+1272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$10,200,831
Liabilities$4,397,895
Net Assets$5,802,936
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$6,678,533
Expenses$3,627,665
Net Income$3,050,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.0
Gross Receipts
$6,678,533
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$3,362,211$7,495,792▲ $4,133,581
Accounts Receivable$254,166$295,251▲ $41,085
Prepaid Expenses and Deferred Charges$6,160$251,605▲ $245,445
Land, Buildings, and Equipment, Net$143,207$115,040▼ $28,167
Total Assets$5,789,176$10,200,831▲ $4,411,655
Other Assets Total$2,023,432$2,043,143▲ $19,711
Liabilities
Other Liabilities$2,196,154$2,284,051▲ $87,897
Deferred Revenue$683,874$1,916,211▲ $1,232,337
Accounts Payable and Accrued Expenses$157,080$197,633▲ $40,553
Total Liabilities$3,037,108$4,397,895▲ $1,360,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,752,068$5,802,936▲ $3,050,868
Total Net Assets Fund Balance$2,752,068$5,802,936▲ $3,050,868
Total Liabilities and Net Assets / Fund Balance$5,789,176$10,200,831▲ $4,411,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,576-$123,576
Leasehold Improvements$79,750-$79,750
Other Land Buildings$75,976-$75,976
Other Assets Org$21,284--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chera ReidEmployeeFT$295,949$20,801$316,750
Julia CoffmanEmployeeFT$247,187$23,988$271,175
Veena PatelDirectorFT$175,000$20,190$195,190
Katherine AthanasiadesEmployeeFT$106,850$11,561$118,411
Albertina LopezEmployeeFT$105,027$10,316$115,343

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,314,984
Program Service Revenue
$3,355,931
Investment Income
$0
Other Revenue
$7,618
All Other Contributions
$3,010,000
Change in Net Assets
$3,050,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,678,533
Total Revenue per Audited Statements
$6,678,533
Total Revenue per Form 990
$6,678,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,511
Other Expenses$1,784,154
Total Fundraising Expense$139,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,862$178,233$70,720$1,407,815
Fees for Services Other$192,593$89,284$35,844$317,721
Occupancy$189,223$40,075$9,032$238,330
Current Officers, Directors, Trustees, and Key Employees$175,671$15,615$3,904$195,190
Payroll Taxes$87,349$14,046$3,688$105,083
Other Employee Benefits$67,284$28,493$3,062$98,839
Fees for Services Accounting-$61,055-$61,055
Pension Plan Contributions$29,145$5,014$2,425$36,584
Office Expenses$7,734$18,557$4,369$30,660
Depreciation Depletion$25,633$4,180-$29,813
Information Technology$19,647$3,467-$23,114
Conferences and Meetings$6,406$6,053$1,384$13,843
Insurance-$12,154-$12,154
Other Expenses$10,771$5,867$4,359$10,771
All Other Expenses$5,157$1,285-$6,442
Travel$1,949$3,089$496$5,534
Fees for Services Legal-$2,434-$2,434
Total Functional Expenses$2,997,394$490,988$139,283$3,627,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,627,665
Total Expenses per Audited Statements$3,627,665
Total Expenses per Form 990$3,627,665
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$2,284,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“Director 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
The Center for Evaluation
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
2022-07-08
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
14
Volunteers
6

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
Geoffrey Fenner
Phone
3018403883
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IRS990/OfficeExpensesGrp/FundraisingAmt04369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018557
IRS990/OfficeExpensesGrp/ProgramServicesAmt07734
IRS990/OfficeExpensesGrp/TotalAmt030660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02023432
IRS990/OtherAssetsTotalGrp/EOYAmt02043143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098839
IRS990/OtherExpensesGrp/Desc0PROJECT CONSULTING
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2TRAINING AND PD
IRS990/OtherExpensesGrp/Desc3OTHER PROJECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15867
IRS990/OtherExpensesGrp/ProgramServicesAmt0975270
IRS990/OtherExpensesGrp/ProgramServicesAmt125784
IRS990/OtherExpensesGrp/ProgramServicesAmt218916
IRS990/OtherExpensesGrp/ProgramServicesAmt310771
IRS990/OtherExpensesGrp/TotalAmt0975270
IRS990/OtherExpensesGrp/TotalAmt132230
IRS990/OtherExpensesGrp/TotalAmt224783
IRS990/OtherExpensesGrp/TotalAmt310771
IRS990/OtherLiabilitiesGrp/BOYAmt02196154
IRS990/OtherLiabilitiesGrp/EOYAmt02284051
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07618
IRS990/OtherRevenueTotalAmt07618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01158862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01407815
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014046
IRS990/PayrollTaxesGrp/ProgramServicesAmt087349
IRS990/PayrollTaxesGrp/TotalAmt0105083
IRS990/PensionPlanContributionsGrp/FundraisingAmt02425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029145
IRS990/PensionPlanContributionsGrp/TotalAmt036584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251605
IRS990/PrincipalOfficerNm0J MCCRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03355931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03355931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0874338
IRS990/PYOtherRevenueAmt030313
IRS990/PYProgramServiceRevenueAmt02398062
IRS990/PYRevenuesLessExpensesAmt0-260312
IRS990/PYSalariesCompEmpBnftPaidAmt01814349
IRS990/PYTotalExpensesAmt02688687
IRS990/PYTotalRevenueAmt02428375
IRS990/ReconcilationRevenueExpnssAmt03050868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03355931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 138,293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03314984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03345784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03355931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02398062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03367573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02853747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02881883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014857196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt079025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt018377869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06678533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02428375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03457398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02915397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02898166
IRS990ScheduleA/Total509Grp/TotalAmt018377869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06686151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02428375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03536423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02967047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02898431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018516427
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123576
IRS990ScheduleD/ExpensesSubtotalAmt03627665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02021859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02284051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06678533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02043143
IRS990ScheduleD/TotalExpensesPerForm990Amt03627665
IRS990ScheduleD/TotalLiabilityAmt02284051
IRS990ScheduleD/TotalRevenuePerForm990Amt06678533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06678533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03627665
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0295949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1247187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt213190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERA REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIA COFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VEENA PATEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0316750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1271175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2195190
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/ExplanationTxt2DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD AND THEN SET ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST

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Filings

Displayed year

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

Open filing
Assets
$10,200,831
Liabilities
$4,397,895
Net assets
$5,802,936
Revenue
$6,678,533
Expenses
$3,627,665
Net income
$3,050,868
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