Civic Intelligence

Fusion Partnerships Inc.

990 • Fiscal year 2022 • EIN 52-2148413

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2024

Organization ProfileFUSIONGROUP.ORG
1601 Guilford Ave 2 SouthBaltimore, MD 21202

(410) 889-4700

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

36th percentile

1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

25th percentile

$110,308

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,021,091

Up $841,892 (+10%) from 2021

Net Assets

Up

$7,985,161

Up $261,821 (+3.4%) from 2021

Liabilities

Up

$1,035,930

Up $580,071 (+127%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Up

$16,824,556

Up $2,308,038 (+16%) from 2021

Expenses

Up

$16,562,736

Up $3,388,893 (+26%) from 2021

Net Income

Down

$261,820

Down $1,080,855 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $451,474Liabilities 2010: $16,790Net Assets 2010: $434,6842010Assets 2011: $748,833Liabilities 2011: $273,180Net Assets 2011: $475,6532011Assets 2012: $935,180Liabilities 2012: $312,322Net Assets 2012: $622,8582012Assets 2013: $1,284,996Liabilities 2013: $372,118Net Assets 2013: $912,8782013Assets 2014: $1,583,450Liabilities 2014: $5,784Net Assets 2014: $1,577,6662014Assets 2015: $1,873,748Liabilities 2015: $46,348Net Assets 2015: $1,827,4002015Assets 2016: $1,523,097Liabilities 2016: $55,697Net Assets 2016: $1,467,4002016Assets 2017: $1,802,502Liabilities 2017: $303,049Net Assets 2017: $1,499,4532017Assets 2018: $2,842,820Liabilities 2018: $222,181Net Assets 2018: $2,620,6392018Assets 2019: $3,484,345Liabilities 2019: $14,075Net Assets 2019: $3,470,2702019Assets 2020: $7,468,833Liabilities 2020: $1,061,628Net Assets 2020: $6,407,2052020Assets 2021: $8,179,199Liabilities 2021: $455,859Net Assets 2021: $7,723,3402021Assets 2022: $9,021,091Liabilities 2022: $1,035,930Net Assets 2022: $7,985,1612022Assets 2023: $7,291,364Liabilities 2023: $441,203Net Assets 2023: $6,850,1612023Assets 2024: $5,760,980Liabilities 2024: $380,023Net Assets 2024: $5,380,9572024

Highlighted filing

2022

Assets$9,021,091
Liabilities$1,035,930
Net Assets$7,985,161
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $899,3672010Revenue 2011: $1,329,922Expenses 2011: $1,454,028Net Income 2011: -$124,1062011Expenses 2012: $1,680,8432012Revenue 2013: $2,531,554Expenses 2013: $2,241,534Net Income 2013: $290,0202013Revenue 2014: $3,577,023Expenses 2014: $2,912,235Net Income 2014: $664,7882014Revenue 2015: $4,365,699Expenses 2015: $4,080,008Net Income 2015: $285,6912015Revenue 2016: $4,079,941Expenses 2016: $4,439,942Net Income 2016: -$360,0012016Revenue 2017: $4,201,286Expenses 2017: $4,151,144Net Income 2017: $50,1422017Revenue 2018: $6,548,001Expenses 2018: $5,469,993Net Income 2018: $1,078,0082018Revenue 2019: $8,557,563Expenses 2019: $7,999,096Net Income 2019: $558,4672019Revenue 2020: $16,079,107Expenses 2020: $10,994,447Net Income 2020: $5,084,6602020Revenue 2021: $14,516,518Expenses 2021: $13,173,843Net Income 2021: $1,342,6752021Revenue 2022: $16,824,556Expenses 2022: $16,562,736Net Income 2022: $261,8202022Revenue 2023: $14,855,354Expenses 2023: $15,990,356Net Income 2023: -$1,135,0022023Revenue 2024: $11,540,334Expenses 2024: $13,011,085Net Income 2024: -$1,470,7512024

Highlighted filing

2022

Revenue$16,824,556
Expenses$16,562,736
Net Income$261,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$16,824,556
Mission and Program Overview

Mission

Community education, participatory grantmaking, activism and incubation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,841,469$5,126,248▼ $715,221
Accounts Receivable$2,207,591$3,808,192▲ $1,600,601
Land, Buildings, and Equipment, Net$92,161$74,170▼ $17,991
Total Assets$8,179,199$9,021,091▲ $841,892
Other Assets Total$37,978$12,481▼ $25,497
Liabilities
Accounts Payable and Accrued Expenses$455,859$940,463▲ $484,604
Deferred Revenue-$95,467-
Total Liabilities$455,859$1,035,930▲ $580,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,679,090$7,602,600▼ $76,490
Net Assets Without Donor Restrictions$44,250$382,561▲ $338,311
Total Net Assets Fund Balance$7,723,340$7,985,161▲ $261,821
Total Liabilities and Net Assets / Fund Balance$8,179,199$9,021,091▲ $841,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,482$82,409$83,891
Other Land Buildings$44,304$23,226$67,530
Leasehold Improvements$28,384$15,660$44,044
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MccannEmployeeFT$110,308$110,308
Jamye WootenEmployeeFT$105,000$105,000

Board Members and Trustees

NameTitle
Ako Changa OnyangoBoard Chair
Antoin Quarles-elBoard Member
Damien HauslingBoard Member
Daniel AtzmonBoard Member
Litsa WilliamsBoard Member
Ray BaylorBoard Member
Riley Jones IvBoard Member
Sherrod WoodBoard Member
Yankuba SenghoreBoard Member
Laurie BezoldBoard Secretary
Dr Fernando a WagnerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,919,170
Program Service Revenue
$2,905,386
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,919,170
Change in Net Assets
$261,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,871,019
Salaries, Compensation, and Employee Benefits$7,691,717
Total Fundraising Expense$1,806,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,631,918$1,155,226$787,786$6,574,930
All Other Expenses$4,831,878$361,530$587,782$5,781,190
Other Expenses$885,438$81,593$112,374$1,079,405
Payroll Taxes$425,994$71,362$61,693$559,049
Occupancy$333,337$38,188$43,861$415,386
Other Employee Benefits$215,303$83,971$43,156$342,430
Travel$198,982$19,047$25,245$243,274
Current Officers, Directors, Trustees, and Key Employees$215,308--$215,308
Office Expenses$40,749$51,745$17,131$109,625
Depreciation Depletion$17,296$3,526$2,663$23,485
Total Functional Expenses$12,804,370$1,951,552$1,806,814$16,562,736
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

“Reviewed by managing director.”

Form 990, Part VI, Section B, Line 12C

“Board members with conflict of interest are required to recuse themselves from the vote. This is documented in the minutes.”

Form 990, Part VI, Section B, Line Line 15 A AND B

“The board of directors determines the salary of key employees based on a 3 year review of the financial statements.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review at fusion office upon request.”

Filing and Contact Details

Filer

Filer Name
Fusion Partnership Inc
EIN
52-2148413
Phone
4108894700
Address
1601 GUILFORD AVE 2 SOUTH, BALTIMORE, MD 21202

Signing Officer

Name
Fernando Wagner
Title
Treasurer
Phone
4108894700
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Wagner
Formed
1998
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
324

Preparer

Firm
Isaacs Accounting Pc
Address
1700 REISTERSTOWN ROAD SUITE 218, PIKESVILLE, MD 21208
Preparer
Rudolph T Isaacs
Phone
4106531272
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IRS990/OfficeExpensesGrp/ProgramServicesAmt040749
IRS990/OfficeExpensesGrp/TotalAmt0109625
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037978
IRS990/OtherAssetsTotalGrp/EOYAmt012481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342430
IRS990/OtherExpensesGrp/Desc0CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OFFICE AND PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029958
IRS990/OtherExpensesGrp/FundraisingAmt189451
IRS990/OtherExpensesGrp/FundraisingAmt25714
IRS990/OtherExpensesGrp/FundraisingAmt3112374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt381593
IRS990/OtherExpensesGrp/ProgramServicesAmt0254640
IRS990/OtherExpensesGrp/ProgramServicesAmt1729745
IRS990/OtherExpensesGrp/ProgramServicesAmt223782
IRS990/OtherExpensesGrp/ProgramServicesAmt3885438
IRS990/OtherExpensesGrp/TotalAmt0299577
IRS990/OtherExpensesGrp/TotalAmt1876517
IRS990/OtherExpensesGrp/TotalAmt242560
IRS990/OtherExpensesGrp/TotalAmt31079405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0787786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01155226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04631918
IRS990/OtherSalariesAndWagesGrp/TotalAmt06574930
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt061693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425994
IRS990/PayrollTaxesGrp/TotalAmt0559049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FERNANDO WAGNER
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02493929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02493929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011031433
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07713298
IRS990/PYProgramServiceRevenueAmt03485085
IRS990/PYRevenuesLessExpensesAmt01342675
IRS990/PYSalariesCompEmpBnftPaidAmt05460545
IRS990/PYTotalExpensesAmt013173843
IRS990/PYTotalRevenueAmt014516518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013919170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011031433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012729063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06194076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04349462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048223204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02905386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03485085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02925431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01824278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02198539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013338719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061561923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016824556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014516518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015654494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08018354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06548001
IRS990ScheduleA/Total509Grp/TotalAmt061561923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016824556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014516518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015656249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08018354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06548001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061563678
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/BookValueAmt01482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083891
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WITH CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM THE VOTE. THIS IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF KEY EMPLOYEES BASED ON A 3 YEAR REVIEW OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW AT FUSION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line Line 15 A AND B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08179199
IRS990/TotalAssetsEOYAmt09021091

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,021,091
Liabilities
$1,035,930
Net assets
$7,985,161
Revenue
$16,824,556
Expenses
$16,562,736
Net income
$261,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.38$5.38$11.5$13.0$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.44$6.85$14.9$16.0$1.14
2022Detailed filing. Detailed filing data is available for this year.$9.02$1.04$7.99$16.8$16.6$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.46$7.72$14.5$13.2$1.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.06$6.41$16.1$11.0$5.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.01$3.47$8.56$8.00$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.22$2.62$6.55$5.47$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.30$1.50$4.20$4.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.47$4.08$4.44$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.83$4.37$4.08$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.58$3.58$2.91$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$2.53$2.24$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.62$1.68
2011Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$1.33$1.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.90