Civic Intelligence

Center for Evaluation Innovation Inc.

990 • Fiscal year 2022 • EIN 52-1807655

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

86th percentile

$372,205

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,678,763

Up $477,932 (+4.7%) from 2021

Net Assets

Up

$6,337,180

Up $534,244 (+9.2%) from 2021

Liabilities

Down

$4,341,583

Down $56,312 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$5,087,820

Down $1,590,713 (-24%) from 2021

Expenses

Up

$4,553,576

Up $925,911 (+26%) from 2021

Net Income

Down

$534,244

Down $2,516,624 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$10,678,763
Liabilities$4,341,583
Net Assets$6,337,180
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$5,087,820
Expenses$4,553,576
Net Income$534,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$5,087,820
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$7,495,792$7,949,291▲ $453,499
Accounts Receivable$295,251$495,801▲ $200,550
Prepaid Expenses and Deferred Charges$251,605$254,943▲ $3,338
Land, Buildings, and Equipment, Net$115,040$97,987▼ $17,053
Total Assets$10,200,831$10,678,763▲ $477,932
Other Assets Total$2,043,143$1,880,741▼ $162,402
Liabilities
Other Liabilities$2,284,051$2,121,649▼ $162,402
Deferred Revenue$1,916,211$2,079,553▲ $163,342
Accounts Payable and Accrued Expenses$197,633$140,381▼ $57,252
Total Liabilities$4,397,895$4,341,583▼ $56,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,802,936$6,337,180▲ $534,244
Total Net Assets Fund Balance$5,802,936$6,337,180▲ $534,244
Total Liabilities and Net Assets / Fund Balance$10,200,831$10,678,763▲ $477,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,750-$79,750
Other Land Buildings$64,895-$64,895
Equipment$54,455-$54,455
Other Assets Org$21,284--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chera ReidCo-executiveFT$350,000$22,205$372,205
Chera ReidCo-executive Directo-$350,000$22,205$372,205
Julia CoffmanCo-executiveFT$310,000$26,177$336,177
Julia CoffmanCo-executive Directo-$310,000$26,177$336,177
Alissa MarchantEmployeeFT$119,000$12,110$131,110
Albertina LopezEmployeeFT$114,000$12,447$126,447
Virginia RoncaglioneEmployeeFT$119,000$5,148$124,148
Veena PatelExecutive DiFT$70,096$6,812$76,908

Board Members and Trustees

NameTitle
J MccrayChair
David Devlin-foltzCo-chair
Courtney BournsDirector
Jason TerrellDirector
Teri BehrensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$4,967,468
Investment Income
$6,426
Other Revenue
$3,926
Change in Net Assets
$534,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,087,820
Total Revenue per Audited Statements
$5,087,820
Total Revenue per Form 990
$5,087,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,510,610
Salaries, Compensation, and Employee Benefits$2,042,966
Total Fundraising Expense$182,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,297$215,889$66,792$1,109,978
Current Officers, Directors, Trustees, and Key Employees$540,271$146,019$43,806$730,096
Fees for Services Other$184,742$105,113$38,327$328,182
Occupancy$223,804$33,574$4,793$262,171
Fees for Services Accounting-$114,715-$114,715
Other Employee Benefits$66,075$17,858$5,357$89,290
Payroll Taxes$53,475$14,453$4,336$72,264
Travel$54,552$14,845$2,843$72,240
Office Expenses$26,364$13,822$1,851$42,037
Pension Plan Contributions$30,590$8,268$2,480$41,338
Conferences and Meetings$22,054$10,212$4,678$36,944
Information Technology$25,889$5,643$1,890$33,422
Other Expenses$32,055$8,098$3,906$32,055
Depreciation Depletion$21,833$3,345$507$25,685
All Other Expenses$7,131$7,499$589$15,219
Insurance$11,054$1,715$235$13,004
Fees for Services Legal-$10,677-$10,677
Fees for Services Management$1,081--$1,081
Total Functional Expenses$3,625,116$746,070$182,390$4,553,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,553,576
Total Expenses per Audited Statements$4,553,576
Total Expenses per Form 990$4,553,576
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$2,121,649
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
David Devlin-foltz
Title
Co-chair
Phone
2027280727
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Devlin-foltz
Formed
1992
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
6

Preparer

Firm
Brooks Harrison Company LLC
Address
7 CORPORATE CENTER CT BLDG B, GREENSBORO, NC 27408
Preparer
Geoffrey Fenner
Phone
3018403883
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06337180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05802936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06337180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04793
IRS990/OccupancyGrp/ManagementAndGeneralAmt033574
IRS990/OccupancyGrp/ProgramServicesAmt0223804
IRS990/OccupancyGrp/TotalAmt0262171
IRS990/OfficeExpensesGrp/FundraisingAmt01851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013822
IRS990/OfficeExpensesGrp/ProgramServicesAmt026364
IRS990/OfficeExpensesGrp/TotalAmt042037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02043143
IRS990/OtherAssetsTotalGrp/EOYAmt01880741
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089290
IRS990/OtherExpensesGrp/Desc0PROJECT CONSULTING
IRS990/OtherExpensesGrp/Desc1TRAINING AND PD
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3OTHER PROJECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18098
IRS990/OtherExpensesGrp/ProgramServicesAmt01430259
IRS990/OtherExpensesGrp/ProgramServicesAmt138106
IRS990/OtherExpensesGrp/ProgramServicesAmt228484
IRS990/OtherExpensesGrp/ProgramServicesAmt332055
IRS990/OtherExpensesGrp/TotalAmt01430259
IRS990/OtherExpensesGrp/TotalAmt152431
IRS990/OtherExpensesGrp/TotalAmt240488
IRS990/OtherExpensesGrp/TotalAmt332055
IRS990/OtherLiabilitiesGrp/BOYAmt02284051
IRS990/OtherLiabilitiesGrp/EOYAmt02121649
IRS990/OtherRevenueMiscGrp/Desc0COST REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03926
IRS990/OtherRevenueTotalAmt03926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827297
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109978
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014453
IRS990/PayrollTaxesGrp/ProgramServicesAmt053475
IRS990/PayrollTaxesGrp/TotalAmt072264
IRS990/PensionPlanContributionsGrp/FundraisingAmt02480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030590
IRS990/PensionPlanContributionsGrp/TotalAmt041338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254943
IRS990/PrincipalOfficerNm0DAVID DEVLIN-FOLTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04967468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04967468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03314984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01784154
IRS990/PYOtherRevenueAmt07618
IRS990/PYProgramServiceRevenueAmt03355931
IRS990/PYRevenuesLessExpensesAmt03050868
IRS990/PYSalariesCompEmpBnftPaidAmt01843511
IRS990/PYTotalExpensesAmt03627665
IRS990/PYTotalRevenueAmt06678533
IRS990/ReconcilationRevenueExpnssAmt0534244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04967468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 138,293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03314984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03445784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04967468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03355931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02398062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03367573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02853747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016942781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0172532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt020561097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05081394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06678533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02428375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03457398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02915397
IRS990ScheduleA/Total509Grp/TotalAmt020561097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05087820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06686151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02428375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03536423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02967047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020705816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054455
IRS990ScheduleD/ExpensesSubtotalAmt04553576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01859457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02121649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05087820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01880741
IRS990ScheduleD/TotalExpensesPerForm990Amt04553576
IRS990ScheduleD/TotalLiabilityAmt02121649
IRS990ScheduleD/TotalRevenuePerForm990Amt05087820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05087820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04553576
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERA REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIA COFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-EXECUTIVE DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0372205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1336177
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.

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Filings

Displayed year

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

Open filing
Assets
$10,678,763
Liabilities
$4,341,583
Net assets
$6,337,180
Revenue
$5,087,820
Expenses
$4,553,576
Net income
$534,244
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