Civic Intelligence

Cpm Educational Program

990 • Fiscal year 2023 • EIN 68-0331449

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.CPM.ORG

View Organization Page

9498 Little Rapids WayElk Grove, CA 95758

(209) 745-2055

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.74x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$213,319

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,315,352

Up $2,395,181 (+7.5%) from 2022

Net Assets

Up

$25,037,455

Up $694,896 (+2.9%) from 2022

Liabilities

Up

$9,277,897

Up $1,700,285 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$12,461,342

Up $3,261,444 (+35%) from 2022

Expenses

Up

$12,742,345

Up $2,253,298 (+21%) from 2022

Net Income

Up

-$281,003

Up $1,008,146 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,721,291Liabilities 2010: $421,842Net Assets 2010: $3,299,4492010Assets 2011: $3,893,715Liabilities 2011: $477,199Net Assets 2011: $3,416,5162011Assets 2012: $3,893,399Liabilities 2012: $533,973Net Assets 2012: $3,359,4262012Assets 2013: $8,060,729Liabilities 2013: $1,424,812Net Assets 2013: $6,635,9172013Assets 2014: $13,811,785Liabilities 2014: $1,579,253Net Assets 2014: $12,232,5322014Assets 2015: $24,675,414Liabilities 2015: $2,256,522Net Assets 2015: $22,418,8922015Assets 2016: $27,225,220Liabilities 2016: $2,663,835Net Assets 2016: $24,561,3852016Assets 2017: $31,408,102Liabilities 2017: $2,942,530Net Assets 2017: $28,465,5722017Assets 2018: $31,658,824Liabilities 2018: $2,088,676Net Assets 2018: $29,570,1482018Assets 2019: $29,600,876Liabilities 2019: $1,172,812Net Assets 2019: $28,428,0642019Assets 2020: $32,563,148Liabilities 2020: $2,076,341Net Assets 2020: $30,486,8072020Assets 2021: $34,657,359Liabilities 2021: $7,012,516Net Assets 2021: $27,644,8432021Assets 2022: $31,920,171Liabilities 2022: $7,577,612Net Assets 2022: $24,342,5592022Assets 2023: $34,315,352Liabilities 2023: $9,277,897Net Assets 2023: $25,037,4552023Assets 2024: $32,517,437Liabilities 2024: $10,998,819Net Assets 2024: $21,518,6182024

Highlighted filing

2023

Assets$34,315,352
Liabilities$9,277,897
Net Assets$25,037,455
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,987,3992010Expenses 2011: $4,159,5632011Expenses 2012: $5,708,1032012Revenue 2013: $12,439,194Expenses 2013: $9,162,703Net Income 2013: $3,276,4912013Revenue 2014: $17,852,449Expenses 2014: $12,255,834Net Income 2014: $5,596,6152014Revenue 2015: $26,869,699Expenses 2015: $16,683,339Net Income 2015: $10,186,3602015Revenue 2016: $16,993,063Expenses 2016: $14,850,570Net Income 2016: $2,142,4932016Revenue 2017: $21,016,936Expenses 2017: $17,112,749Net Income 2017: $3,904,1872017Revenue 2018: $12,935,575Expenses 2018: $11,830,999Net Income 2018: $1,104,5762018Revenue 2019: $9,323,371Expenses 2019: $10,628,341Net Income 2019: -$1,304,9702019Revenue 2020: $10,693,259Expenses 2020: $9,361,622Net Income 2020: $1,331,6372020Revenue 2021: $8,514,528Expenses 2021: $9,617,206Net Income 2021: -$1,102,6782021Revenue 2022: $9,199,898Expenses 2022: $10,489,047Net Income 2022: -$1,289,1492022Revenue 2023: $12,461,342Expenses 2023: $12,742,345Net Income 2023: -$281,0032023Revenue 2024: $11,558,372Expenses 2024: $15,718,854Net Income 2024: -$4,160,4822024

Highlighted filing

2023

Revenue$12,461,342
Expenses$12,742,345
Net Income-$281,003
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$12,995,691
Mission and Program Overview

Mission

Cpm educational program strives to make middle school and high school mathematics accessible to all students by creating problem-based textbooks and providing the professional development support necessary to implement them successfully.

Cpm provides quality mathematics curriculum and professional development for grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,947,190$17,593,775▲ $1,646,585
Cash and Non-Interest-Bearing Accounts$10,549,352$10,301,587▼ $247,765
Land, Buildings, and Equipment, Net$2,201,377$2,956,591▲ $755,214
Inventories for Sale or Use$2,475,752$2,711,175▲ $235,423
Accounts Receivable$379,693$450,859▲ $71,166
Prepaid Expenses and Deferred Charges$120,807$301,365▲ $180,558
Savings and Temporary Cash Investments$246,000$0▼ $246,000
Total Assets$31,920,171$34,315,352▲ $2,395,181
Liabilities
Deferred Revenue$6,388,054$8,129,656▲ $1,741,602
Accounts Payable and Accrued Expenses$1,189,558$1,148,241▼ $41,317
Total Liabilities$7,577,612$9,277,897▲ $1,700,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,342,559$25,037,455▲ $694,896
Total Net Assets Fund Balance$24,342,559$25,037,455▲ $694,896
Total Liabilities and Net Assets / Fund Balance$31,920,171$34,315,352▲ $2,395,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,956,591$495,898$3,452,489
Other Securities$17,593,775--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis FuhrimanChief Technology OfficerFT$180,230$33,089$213,319
Elizabeth CoynerExecutive Director/secretaryFT$167,333$42,800$210,133
Karen WoottonDirector of Curriculum & Assessment/presidentFT$169,766$23,999$193,765
Karen WoottonDirector of Curriculum & Assessment/-$169,766$23,999$193,765
Sharon RendonDirector of Professional LearningFT$145,645$36,107$181,752
Christopher CoxSenior Developer, Team LeadFT$135,640$40,703$176,343
Jill GeorgeDirector of OperationsFT$124,816$34,512$159,328
Debra JacobsDirector of Business Administration/treasurerFT$124,634$30,012$154,646
Debra JacobsDirector of Business Administration/-$124,634$30,012$154,646
Carol ChoDirector of Education TechnologyFT$124,594$19,430$144,024
Mikhail SavvateevProduct ManagerFT$115,826$23,559$139,385
Eric HsuBoard Member-$900-$900
Leslie DietikerBoard Member-$900-$900
Marianne EvashenkBoard Member-$400-$400

Board Members and Trustees

NameTitle
Judy KyshBoard Member
Karen BowenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Justin Furniss Dba Secure Coders LLCComputer Programming711 4TH AVE, Egg Harbor City, NJ 08215$276,270
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,100,406
Investment Income
$328,680
Other Revenue
$32,256
Change in Net Assets
$-281,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,405,706
Revenue Not Reported on Financial Statements
$55,636
Revenue Not Reported on Form 990
$975,899
Total Revenue per Audited Statements
$13,381,605
Total Revenue per Form 990
$12,461,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,284,964
Other Expenses$3,312,657
Grants and Similar Amounts Paid$144,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,208,291$1,302,072-$6,510,363
Conferences and Meetings$1,188,215--$1,188,215
Other Employee Benefits$622,834$155,709-$778,543
Current Officers, Directors, Trustees, and Key Employees$593,997$148,499-$742,496
Pension Plan Contributions$560,074$140,018-$700,092
Payroll Taxes$442,776$110,694-$553,470
Depreciation Depletion$236,999$59,250-$296,249
Insurance$115,051$28,762-$143,813
Advertising$117,571--$117,571
Grants to Domestic Orgs$112,224--$112,224
Fees for Services Other$779$109,397-$110,176
Fees for Services Accounting$421$105,098-$105,519
Fees for Services Legal-$85,170-$85,170
Information Technology$15,884$63,537-$79,421
Fees for Service Investment Mgmnt Fees-$55,636-$55,636
Office Expenses$428$46,088-$46,516
Grants to Domestic Individuals$32,500--$32,500
Other Expenses$1,539$8,030-$9,569
All Other Expenses-$1,730-$1,730
Total Functional Expenses$10,164,204$2,578,141$0$12,742,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,742,345
Expenses per Audited Statements$12,686,709
Total Expenses per Audited Statements$12,686,709
Expenses Not Reported on Financial Statements$55,636
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of UcsbSanta Barbara, CAUniversityResearch Study$53,976
AmteAthens, OHUniversityStar Fellows Program Sponsor$25,000
Jefferson County Public Schools Noe Middle SchoolLouisville, KYPublic SchoolInspiring Connections Math Curriculum$0
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
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 A, Line 1A

“An executive committee (ec)- the ec is comprised of three department heads and the executive director. The four members of the ec also serve on the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by elizabeth coyner and debra jacobs before filing with irs.”

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

“The organization reviews the policy at the annual business meeting.”

Form 990, Part VI, Section B, Line 15

“Salaries of officers are set by compensation committee of the independent board of directors; they use standard outside reference sources to set salaries. This process was last undertaken in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization is making its governing documents, conflict of interest policy, and financial statements available through the report to registry of charitable trusts.”

Filing and Contact Details

Filer

Filer Name
Cpm Educational Program
EIN
68-0331449
Phone
2097452055
Address
9498 LITTLE RAPIDS WAY, ELK GROVE, CA 95758

Signing Officer

Name
Elizabeth Coyner
Title
Executive Director
Phone
2097452055
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Coyner
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
119
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No changes in current year.”

Raw XML AppendixShowing 400 of 677 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/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF CURRICULUM & ASSESSMENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF BUSINESS ADMINISTRATION/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF PROFESSIONAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF EDUCATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRODUCT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DEVELOPER, TEAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CPM EDUCATIONAL PROGRAM STRIVES TO MAKE MIDDLE SCHOOL AND HIGH SCHOOL MATHEMATICS ACCESSIBLE TO ALL STUDENTS BY CREATING PROBLEM-BASED TEXTBOOKS AND PROVIDING THE PROFESSIONAL DEVELOPMENT SUPPORT NECESSARY TO IMPLEMENT THEM SUCCESSFULLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024342559
IRS990/NetAssetsOrFundBalancesEOYAmt025037455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-282016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-282016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0975899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024342559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025037455
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0428
IRS990/OfficeExpensesGrp/TotalAmt046516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0778543
IRS990/OtherExpensesGrp/Desc0PROGRAM PRODUCTION AND
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38030
IRS990/OtherExpensesGrp/ProgramServicesAmt0841523
IRS990/OtherExpensesGrp/ProgramServicesAmt15929
IRS990/OtherExpensesGrp/ProgramServicesAmt267169
IRS990/OtherExpensesGrp/ProgramServicesAmt31539
IRS990/OtherExpensesGrp/TotalAmt0841757
IRS990/OtherExpensesGrp/TotalAmt1147194
IRS990/OtherExpensesGrp/TotalAmt284121
IRS990/OtherExpensesGrp/TotalAmt39569
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032256
IRS990/OtherRevenueTotalAmt032256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01302072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05208291
IRS990/OtherSalariesAndWagesGrp/TotalAmt06510363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442776
IRS990/PayrollTaxesGrp/TotalAmt0553470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0560074
IRS990/PensionPlanContributionsGrp/TotalAmt0700092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301365
IRS990/PrincipalOfficerNm0ELIZABETH COYNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MATH BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11278034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010822372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11278034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110745
IRS990/PYInvestmentIncomeAmt0469625
IRS990/PYOtherExpensesAmt02536454
IRS990/PYOtherRevenueAmt01653
IRS990/PYProgramServiceRevenueAmt07609355
IRS990/PYRevenuesLessExpensesAmt0-1289149
IRS990/PYSalariesCompEmpBnftPaidAmt07841848
IRS990/PYTotalExpensesAmt010489047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09199898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-281003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011850646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01119265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01088496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02207761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0610696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0467012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0398077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0470659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02227261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012100406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07609355
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07846165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09030012
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IRS990ScheduleA/InvestmentIncomePYPct00.03980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09322279
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IRS990/ScheduleBRequiredInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,315,352
Liabilities
$9,277,897
Net assets
$25,037,455
Revenue
$12,461,342
Expenses
$12,742,345
Net income
-$281,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$11.0$21.5$11.6$15.7$4.16
2023Detailed filing. Detailed filing data is available for this year.$34.3$9.28$25.0$12.5$12.7$0.28
2022Detailed filing. Detailed filing data is available for this year.$31.9$7.58$24.3$9.20$10.5$1.29
2021Detailed filing. Detailed filing data is available for this year.$34.7$7.01$27.6$8.51$9.62$1.10
2020Detailed filing. Detailed filing data is available for this year.$32.6$2.08$30.5$10.7$9.36$1.33
2019Detailed filing. Detailed filing data is available for this year.$29.6$1.17$28.4$9.32$10.6$1.30
2018Detailed filing. Detailed filing data is available for this year.$31.7$2.09$29.6$12.9$11.8$1.10
2017Detailed filing. Detailed filing data is available for this year.$31.4$2.94$28.5$21.0$17.1$3.90
2016Detailed filing. Detailed filing data is available for this year.$27.2$2.66$24.6$17.0$14.9$2.14
2015Detailed filing. Detailed filing data is available for this year.$24.7$2.26$22.4$26.9$16.7$10.2
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.58$12.2$17.9$12.3$5.60
2013Detailed filing. Detailed filing data is available for this year.$8.06$1.42$6.64$12.4$9.16$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.53$3.36$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.48$3.42$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.42$3.30$4.99