Civic Intelligence

Fusion Partnerships Inc.

990 • Fiscal year 2023 • EIN 52-2148413

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

27th percentile

$118,404

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,291,364

Down $1,729,727 (-19%) from 2022

Net Assets

Down

$6,850,161

Down $1,135,000 (-14%) from 2022

Liabilities

Down

$441,203

Down $594,727 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin22nd percentile

Revenue

Down

$14,855,354

Down $1,969,202 (-12%) from 2022

Expenses

Down

$15,990,356

Down $572,380 (-3.5%) from 2022

Net Income

Down

-$1,135,002

Down $1,396,822 (-534%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$7,291,364
Liabilities$441,203
Net Assets$6,850,161
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$14,855,354
Expenses$15,990,356
Net Income-$1,135,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$14,855,354
Mission and Program Overview

Mission

Community education, participatory grantmaking, activism and incubation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,126,248$4,629,792▼ $496,456
Accounts Receivable$3,808,192$2,572,228▼ $1,235,964
Land, Buildings, and Equipment, Net$74,170$85,844▲ $11,674
Total Assets$9,021,091$7,291,364▼ $1,729,727
Other Assets Total$12,481$3,500▼ $8,981
Liabilities
Accounts Payable and Accrued Expenses$940,463$441,203▼ $499,260
Deferred Revenue$95,467--
Total Liabilities$1,035,930$441,203▼ $594,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,602,600$6,937,604▼ $664,996
Net Assets Without Donor Restrictions$382,561$-87,443▼ $470,004
Total Net Assets Fund Balance$7,985,161$6,850,161▼ $1,135,000
Total Liabilities and Net Assets / Fund Balance$9,021,091$7,291,364▼ $1,729,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,275$86,616$120,891
Other Land Buildings$30,797$36,733$67,530
Leasehold Improvements$20,772$23,272$44,044
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MccannDirector of PartnerhsipsFT$118,404$118,404
Krystle StarvisPartner CEOFT$115,385$115,385
Allison L DugganDirector of Community GrantsPT$109,846$109,846
Ladon Lave JamesPartner Executive DirectorPT$107,692$107,692
Jamye WootenPartner CEOPT$100,962$100,962
Heber BrownPartner Executive DirectorPT$100,000$100,000

Board Members and Trustees

NameTitle
Antoin Quarles-elCo-chair
Laurie BezoldCo-chair
Edward KangetheVice-chair
Daniel AtzmonBoard Member
Litsa WilliamsBoard Member
Sherrod WoodBoard Member
Yanks SenghoreSecretary
Fernando WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,973,311
Program Service Revenue
$1,882,043
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,973,311
Change in Net Assets
$-1,135,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,757,997
Salaries, Compensation, and Employee Benefits$7,232,359
Total Fundraising Expense$793,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,669,063$314,948$314,948$6,298,959
Fees for Services Other$2,449,302$108,768$188,767$2,746,837
Other Expenses$1,357,144$74,597$75,197$1,506,938
All Other Expenses$1,388,329--$1,388,329
Payroll Taxes$472,999$26,278$26,278$525,555
Office Expenses$426,177$31,429$25,615$483,221
Occupancy$422,672$23,482$23,482$469,636
Other Employee Benefits$367,061$20,392$20,392$407,845
Travel$361,591$20,088$20,088$401,767
Conferences and Meetings$218,077$32,542$17,222$267,841
Information Technology$153,717$26,485$13,026$193,228
Advertising$128,867$11,883$8,340$149,090
Fees for Services Accounting-$97,315-$97,315
Fees for Services Legal$15,171$40,717$10,811$66,699
Depreciation Depletion$22,795$1,266$1,266$25,327
Total Functional Expenses$14,317,746$878,954$793,656$15,990,356
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 LLB

“It is presented to the finance committee for review and then the treasurer signs”

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 organizations board of directors works with and hr consultant on any compensation concerns that arise and approve executive level compensation through a budget review process and contract renewal.”

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
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Wagner
Formed
1998
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
7
Employees
340
Volunteers
700

Preparer

Firm
Isaacs Accounting Pc
Address
1700 REISTERSTOWN ROAD SUITE 218, PIKESVILLE, MD 21208
Preparer
Rudolph T Isaacs
Phone
4106531272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

Form 990, Part XI, Line 11G

“Contract services 2,746,837”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PARTNER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARTNER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARTNER EXECUTIVE DIRECTOR
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026485
IRS990/InformationTechnologyGrp/ProgramServicesAmt0153717
IRS990/InformationTechnologyGrp/TotalAmt0193228
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0453
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt074170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085844
IRS990/LandBldgEquipCostOrOtherBssAmt0232465
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY EDUCATION, PARTICIPATORY GRANTMAKING, ACTIVISM AND INCUBATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07985161
IRS990/NetAssetsOrFundBalancesEOYAmt06850161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0382561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-87443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023482
IRS990/OccupancyGrp/ManagementAndGeneralAmt023482
IRS990/OccupancyGrp/ProgramServicesAmt0422672
IRS990/OccupancyGrp/TotalAmt0469636
IRS990/OfficeExpensesGrp/FundraisingAmt025615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426177
IRS990/OfficeExpensesGrp/TotalAmt0483221
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012481
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407845
IRS990/OtherExpensesGrp/Desc0CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OFFICE AND PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3GRANTS MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt014988
IRS990/OtherExpensesGrp/FundraisingAmt131095
IRS990/OtherExpensesGrp/FundraisingAmt22141
IRS990/OtherExpensesGrp/FundraisingAmt375197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374597
IRS990/OtherExpensesGrp/ProgramServicesAmt0269777
IRS990/OtherExpensesGrp/ProgramServicesAmt1556466
IRS990/OtherExpensesGrp/ProgramServicesAmt238538
IRS990/OtherExpensesGrp/ProgramServicesAmt31357144
IRS990/OtherExpensesGrp/TotalAmt0299753
IRS990/OtherExpensesGrp/TotalAmt1619196
IRS990/OtherExpensesGrp/TotalAmt242820
IRS990/OtherExpensesGrp/TotalAmt31506938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0314948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05669063
IRS990/OtherSalariesAndWagesGrp/TotalAmt06298959
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472999
IRS990/PayrollTaxesGrp/TotalAmt0525555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FERNANDO WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INCUBATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11388329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11388329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013919170
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08871019
IRS990/PYProgramServiceRevenueAmt02905386
IRS990/PYRevenuesLessExpensesAmt0261820
IRS990/PYSalariesCompEmpBnftPaidAmt07691717
IRS990/PYTotalExpensesAmt016562736
IRS990/PYTotalRevenueAmt016824556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1135002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01388329
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012973311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013919170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011031433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012729063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06194076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056847053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01882043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02905386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03485085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02925431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01824278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013022223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069869276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014855354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016824556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014516518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015654494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08018354
IRS990ScheduleA/Total509Grp/TotalAmt069869276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014855354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016824556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014516518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015656249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08018354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069871031
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/BookValueAmt034275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120891
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,291,364
Liabilities
$441,203
Net assets
$6,850,161
Revenue
$14,855,354
Expenses
$15,990,356
Net income
-$1,135,002
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
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.44$6.85$14.9$16.0$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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