Civic Intelligence

Center for Evaluation Innovation Inc.

990 • Fiscal year 2023 • EIN 52-1807655

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.75x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$486,386

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,825,784

Up $147,021 (+1.4%) from 2022

Net Assets

Up

$6,430,712

Up $93,532 (+1.5%) from 2022

Liabilities

Up

$4,395,072

Up $53,489 (+1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$5,823,424

Up $735,604 (+14%) from 2022

Expenses

Up

$5,729,892

Up $1,176,316 (+26%) from 2022

Net Income

Down

$93,532

Down $440,712 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$10,825,784
Liabilities$4,395,072
Net Assets$6,430,712
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$5,823,424
Expenses$5,729,892
Net Income$93,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$5,823,424
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$7,949,291$8,571,225▲ $621,934
Accounts Receivable$495,801$405,218▼ $90,583
Land, Buildings, and Equipment, Net$97,987$85,199▼ $12,788
Prepaid Expenses and Deferred Charges$254,943$46,687▼ $208,256
Total Assets$10,678,763$10,825,784▲ $147,021
Other Assets Total$1,880,741$1,717,455▼ $163,286
Liabilities
Deferred Revenue$2,079,553$2,095,785▲ $16,232
Other Liabilities$2,121,649$1,951,875▼ $169,774
Accounts Payable and Accrued Expenses$140,381$347,412▲ $207,031
Total Liabilities$4,341,583$4,395,072▲ $53,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,337,180$6,430,712▲ $93,532
Total Net Assets Fund Balance$6,337,180$6,430,712▲ $93,532
Total Liabilities and Net Assets / Fund Balance$10,678,763$10,825,784▲ $147,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,750-$79,750
Other Land Buildings$64,895-$64,895
Equipment$42,409-$42,409
Other Assets Org$21,166--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chera ReidCo-executiveFT$450,962$35,424$486,386
Chera ReidCo-executive Directo-$350,000$136,386$486,386
Julia CoffmanSecretaryFT$310,000$42,847$337,747
Alissa MarchantEmployeeFT$144,383$13,670$173,153
Albertina LopezEmployeeFT$131,856$14,036$145,892

Board Members and Trustees

NameTitle
David Devlin-foltzChair
Anna CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$5,407,609
Investment Income
$0
Other Revenue
$410,815
Change in Net Assets
$93,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,823,424
Total Revenue per Audited Statements
$5,823,424
Total Revenue per Form 990
$5,823,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,480,823
Salaries, Compensation, and Employee Benefits$2,249,069
Total Fundraising Expense$137,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,944$251,487$77,810$1,269,241
Current Officers, Directors, Trustees, and Key Employees$488,766$130,772$40,462$660,000
Occupancy$681$270,307-$270,988
Fees for Services Accounting-$245,088-$245,088
Travel$112,127$42,525$15$154,667
Other Employee Benefits$102,375$27,391$8,475$138,241
Fees for Services Other$56,900$71,322-$128,222
Payroll Taxes$91,711$24,538$7,592$123,841
Conferences and Meetings$43,445$21,711$71$65,227
Pension Plan Contributions$42,764$11,442$3,540$57,746
Office Expenses$2,717$43,756-$46,473
Depreciation Depletion-$28,155-$28,155
Other Expenses$4,020$18,396-$22,416
Insurance-$21,603-$21,603
Information Technology$2,808$15,532-$18,340
All Other Expenses$8,465$5,092-$13,557
Total Functional Expenses$4,268,769$1,323,158$137,965$5,729,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,729,892
Total Expenses per Audited Statements$5,729,892
Total Expenses per Form 990$5,729,892
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$1,951,875
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
Hanh Cao Yu
Title
Executive Director
Phone
2027280727
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Devlin-foltz
Formed
1992
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
2
Employees
15
Volunteers
2

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/PensionPlanContributionsGrp/ManagementAndGeneralAmt011442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042764
IRS990/PensionPlanContributionsGrp/TotalAmt057746
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046687
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05407609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05407609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06426
IRS990/PYOtherExpensesAmt02510610
IRS990/PYOtherRevenueAmt03926
IRS990/PYProgramServiceRevenueAmt04967468
IRS990/PYRevenuesLessExpensesAmt0534244
IRS990/PYSalariesCompEmpBnftPaidAmt02042966
IRS990/PYTotalExpensesAmt04553576
IRS990/PYTotalRevenueAmt05087820
IRS990/ReconcilationRevenueExpnssAmt093532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05407609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 86,643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03314984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03440784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05407609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04967468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03355931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02398062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03367573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019496643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0410815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0531697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt023469124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05823424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05081394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06678533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02428375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03457398
IRS990ScheduleA/Total509Grp/TotalAmt023469124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05823424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05087820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06686151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02428375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03536423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023562193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042409
IRS990ScheduleD/ExpensesSubtotalAmt05729892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01696289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01951875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05823424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01717455
IRS990ScheduleD/TotalExpensesPerForm990Amt05729892
IRS990ScheduleD/TotalLiabilityAmt01951875
IRS990ScheduleD/TotalRevenuePerForm990Amt05823424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05823424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05729892
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2144383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0100962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt115100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERA REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIA COFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALISSA MARCHANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0486386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1337747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2173153
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010678763
IRS990/TotalAssetsEOYAmt010825784
IRS990/TotalAssetsGrp/BOYAmt010678763
IRS990/TotalAssetsGrp/EOYAmt010825784
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01323158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04268769
IRS990/TotalFunctionalExpensesGrp/TotalAmt05729892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04341583
IRS990/TotalLiabilitiesEOYAmt04395072
IRS990/TotalLiabilitiesGrp/BOYAmt04341583
IRS990/TotalLiabilitiesGrp/EOYAmt04395072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06337180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06430712
IRS990/TotalOtherCompensationAmt090877
IRS990/TotalProgramServiceExpensesAmt04268769
IRS990/TotalProgramServiceRevenueAmt05407609
IRS990/TotalReportableCompFromOrgAmt01052301
IRS990/TotalRevenueGrp/ExclusionAmt0410815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05407609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05823424
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010678763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010825784

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,825,784
Liabilities
$4,395,072
Net assets
$6,430,712
Revenue
$5,823,424
Expenses
$5,729,892
Net income
$93,532
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