Civic Intelligence

The Ed Roberts Campus

990 • Fiscal year 2021 • EIN 68-0453462

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileN/A

View Organization Page

3075 Adeline Street 105Berkeley, CA 94703

(510) 225-7200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

11th percentile

-8.6%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$132,500

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

7th percentile

-7.5%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

6.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$37,164,089

Down $3,009,435 (-7.5%) from 2020

Net Assets

Down

$33,342,980

Down $233,948 (-0.7%) from 2020

Liabilities

Down

$3,821,109

Down $2,775,487 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$2,370,710

Up $143,758 (+6.5%) from 2020

Expenses

Up

$2,575,229

Up $631 (+0.0%) from 2020

Net Income

Up

-$204,519

Up $143,127 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0Assets 2011: $42,214,439Liabilities 2011: $10,058,363Net Assets 2011: $32,156,0762011Assets 2012: $41,136,238Liabilities 2012: $8,804,879Net Assets 2012: $32,331,3592012Assets 2013: $41,558,207Liabilities 2013: $8,779,259Net Assets 2013: $32,778,9482013Assets 2014: $41,779,669Liabilities 2014: $8,704,859Net Assets 2014: $33,074,8102014Assets 2015: $42,110,594Liabilities 2015: $8,461,864Net Assets 2015: $33,648,7302015Assets 2016: $41,752,400Liabilities 2016: $8,093,097Net Assets 2016: $33,659,3032016Assets 2017: $42,480,851Liabilities 2017: $7,672,654Net Assets 2017: $34,808,1972017Assets 2018: $41,503,526Liabilities 2018: $7,253,976Net Assets 2018: $34,249,5502018Assets 2019: $40,554,479Liabilities 2019: $6,807,845Net Assets 2019: $33,746,6342019Assets 2020: $40,173,524Liabilities 2020: $6,596,596Net Assets 2020: $33,576,9282020Assets 2021: $37,164,089Liabilities 2021: $3,821,109Net Assets 2021: $33,342,9802021Assets 2022: $37,455,505Liabilities 2022: $4,214,216Net Assets 2022: $33,241,2892022Assets 2023: $36,765,866Liabilities 2023: $3,786,830Net Assets 2023: $32,979,0362023Assets 2024: $35,774,601Liabilities 2024: $3,672,612Net Assets 2024: $32,101,9892024

Highlighted filing

2021

Assets$37,164,089
Liabilities$3,821,109
Net Assets$33,342,980
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $944,5022011Expenses 2012: $1,190,6992012Revenue 2013: $1,312,665Expenses 2013: $865,077Net Income 2013: $447,5882013Revenue 2014: $1,170,103Expenses 2014: $874,241Net Income 2014: $295,8622014Revenue 2015: $1,728,467Expenses 2015: $1,154,547Net Income 2015: $573,9202015Revenue 2016: $1,757,866Expenses 2016: $1,747,293Net Income 2016: $10,5732016Revenue 2017: $2,088,022Expenses 2017: $2,425,701Net Income 2017: -$337,6792017Revenue 2018: $2,114,277Expenses 2018: $2,636,509Net Income 2018: -$522,2322018Revenue 2019: $2,182,412Expenses 2019: $2,744,104Net Income 2019: -$561,6922019Revenue 2020: $2,226,952Expenses 2020: $2,574,598Net Income 2020: -$347,6462020Revenue 2021: $2,370,710Expenses 2021: $2,575,229Net Income 2021: -$204,5192021Revenue 2022: $2,269,770Expenses 2022: $2,558,769Net Income 2022: -$288,9992022Revenue 2023: $2,426,769Expenses 2023: $2,625,152Net Income 2023: -$198,3832023Revenue 2024: $1,957,599Expenses 2024: $2,713,750Net Income 2024: -$756,1512024

Highlighted filing

2021

Revenue$2,370,710
Expenses$2,575,229
Net Income-$204,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$2,370,710
Mission and Program Overview

Mission

To build and maintain site for nonprofit organizations to be a national disability center dedicated to improving the quality of life for people with disabilities and their families.

To build and maintain site for non-profit organizations to be a national disability center dedicated to improving the qualify of life for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,573,684$35,309,660▼ $1,264,024
Savings and Temporary Cash Investments$2,568,558$0▼ $2,568,558
Cash and Non-Interest-Bearing Accounts$813,130$1,565,338▲ $752,208
Accounts Receivable$145,114$154,467▲ $9,353
Prepaid Expenses and Deferred Charges$17,642$5,849▼ $11,793
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,173,524$37,164,089▼ $3,009,435
Other Assets Total$55,396$128,775▲ $73,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,547,813$3,569,550▼ $2,978,263
Other Liabilities$47,400$188,701▲ $141,301
Accounts Payable and Accrued Expenses$1,383$62,858▲ $61,475
Total Liabilities$6,596,596$3,821,109▼ $2,775,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,576,928$33,042,377▼ $534,551
Net Assets With Donor Restrictions-$300,603-
Total Net Assets Fund Balance$33,576,928$33,342,980▼ $233,948
Total Liabilities and Net Assets / Fund Balance$40,173,524$37,164,089▼ $3,009,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,193,562$13,577,830$47,771,392
Equipment$131,562$742,359$873,921
Land$578,025-$578,025
Leasehold Improvements$406,511$65,080$471,591
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SmithExecutive DirectorFT$106,500$26,000$132,500

Board Members and Trustees

NameTitle
Rick SmithPresident
Kate WoodfordDirector
Marci RothDirector
Megan KirshbaumDirector
Ted DienstfreyDirector
Susan HendersonSecretary
Alex TabonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,185
Program Service Revenue
$0
Investment Income
$1,015
Other Revenue
$2,357,510
All Other Contributions
$12,185
Change in Net Assets
$-204,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,370,710
Total Revenue per Audited Statements
$2,370,710
Total Revenue per Form 990
$2,370,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,062,425
Salaries, Compensation, and Employee Benefits$512,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,264,866$11,311-$1,276,177
Other Salaries and Wages$282,780$145,674-$428,454
Interest-$164,082-$164,082
Insurance$36,415$15,606-$52,021
Other Employee Benefits$33,504$17,259-$50,763
Other Expenses$36,799$315-$37,114
Payroll Taxes$22,167$11,420-$33,587
All Other Expenses$6,158$9,541-$15,699
Fees for Services Other$695$13,513-$14,208
Office Expenses-$3,369-$3,369
Fees for Services Accounting-$3,000-$3,000
Travel-$142-$142
Total Functional Expenses$2,175,793$399,436$0$2,575,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,575,229
Total Expenses per Audited Statements$2,575,229
Total Expenses per Form 990$2,575,229
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$141,300
Security Deposits$47,400
Rounding$1
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to the Board President and Board of Directors for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has a written conflict of interest policy in place.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, the Form 990 and attachments are available to the government, lenders, and the general public.”

Filing and Contact Details

Filer

Filer Name
The Ed Roberts Campus
EIN
68-0453462
Phone
5102257200
Address
3075 Adeline Street 105, Berkeley, CA 94703

Signing Officer

Name
Eric Smith
Title
Executive Director
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
NIMA CPAs
Address
1540 Eureka Rd Ste 104, Roseville, CA 95661
Preparer
Nima Rezaei CPA MBA
Phone
9167828300
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055396
IRS990/OtherAssetsTotalGrp/EOYAmt0128775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050763
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Property Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3315
IRS990/OtherExpensesGrp/ProgramServicesAmt0224403
IRS990/OtherExpensesGrp/ProgramServicesAmt1221336
IRS990/OtherExpensesGrp/ProgramServicesAmt246670
IRS990/OtherExpensesGrp/ProgramServicesAmt336799
IRS990/OtherExpensesGrp/TotalAmt0226310
IRS990/OtherExpensesGrp/TotalAmt1223233
IRS990/OtherExpensesGrp/TotalAmt247070
IRS990/OtherExpensesGrp/TotalAmt337114
IRS990/OtherLiabilitiesGrp/BOYAmt047400
IRS990/OtherLiabilitiesGrp/EOYAmt0188701
IRS990/OtherRevenueMiscGrp/Desc0PPP Forgiven
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106600
IRS990/OtherRevenueTotalAmt0106600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011420
IRS990/PayrollTaxesGrp/ProgramServicesAmt022167
IRS990/PayrollTaxesGrp/TotalAmt033587
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05849
IRS990/PriorPeriodAdjustmentsAmt0-29429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02104412
IRS990/PYOtherRevenueAmt02226128
IRS990/PYRevenuesLessExpensesAmt0-347646
IRS990/PYSalariesCompEmpBnftPaidAmt0470186
IRS990/PYTotalExpensesAmt02574598
IRS990/PYTotalRevenueAmt02226952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-204519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02250910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02568558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27310
IRS990ScheduleA/PublicSupportPY170Pct00.12190
IRS990ScheduleA/PublicSupportTotal170Amt0159087
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159087
IRS990ScheduleA/TotalSupportAmt0582451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034193562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013577830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047771392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0742359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0873921
IRS990ScheduleD/ExpensesSubtotalAmt02575229
IRS990ScheduleD/LandGrp/BookValueAmt0578025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0406511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0471591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt02370710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035309660
IRS990ScheduleD/TotalExpensesPerForm990Amt02575229
IRS990ScheduleD/TotalLiabilityAmt0188701
IRS990ScheduleD/TotalRevenuePerForm990Amt02370710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02370710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02575229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board President and Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a written conflict of interest policy in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, the Form 990 and attachments are available to the government, lenders, and the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040173524
IRS990/TotalAssetsEOYAmt037164089
IRS990/TotalAssetsGrp/BOYAmt040173524
IRS990/TotalAssetsGrp/EOYAmt037164089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012185
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02175793
IRS990/TotalFunctionalExpensesGrp/TotalAmt02575229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06596596
IRS990/TotalLiabilitiesEOYAmt03821109
IRS990/TotalLiabilitiesGrp/BOYAmt06596596
IRS990/TotalLiabilitiesGrp/EOYAmt03821109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033576928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033342980
IRS990/TotalOtherCompensationAmt026000
IRS990/TotalProgramServiceExpensesAmt02175793
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,164,089
Liabilities
$3,821,109
Net assets
$33,342,980
Revenue
$2,370,710
Expenses
$2,575,229
Net income
-$204,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$3.67$32.1$1.96$2.71$0.76
2023Summary only. Only limited summary data is available for this year.$36.8$3.79$33.0$2.43$2.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$4.21$33.2$2.27$2.56$0.29
2021Detailed filing. Detailed filing data is available for this year.$37.2$3.82$33.3$2.37$2.58$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$6.60$33.6$2.23$2.57$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$6.81$33.7$2.18$2.74$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$7.25$34.2$2.11$2.64$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$7.67$34.8$2.09$2.43$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$8.09$33.7$1.76$1.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$42.1$8.46$33.6$1.73$1.15$0.57
2014Detailed filing. Detailed filing data is available for this year.$41.8$8.70$33.1$1.17$0.87$0.30
2013Summary only. Only limited summary data is available for this year.$41.6$8.78$32.8$1.31$0.87$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$8.80$32.3$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$10.1$32.2$0.94
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